Simplifying Facilities...
Billing
Below are the key activities or steps for starting billing. Choose which one is applicable to You Activity Details Customer Scope Order o Master Data Provide data in xls or Import xls…
Cheque parking, i.e. cheques reflect in ledger only post-approval, is an important feature in billing applications. To enable cheque parking in the System, steps are: Login using User Role with permissions of…
The billing process varies from client to client. Below data is generally required so the bills can be generated. You can ignore the details which are not applicable to you, like DG…
Sometime non financial data got changed and there is need to get latest PDF invoice with updated data. In billing you can regenerate PDF of already generated bills with updated non financial…
For bill generation, we make sure we have configured following things for bill generation. Bill Cycle: Which contain bill start, end date, bill date and due date Tariff: Tariff rate as per…
For bill generation, we make sure we have configured following things for bill generation. Bill Cycle: Which contain bill start, end date, bill date and due date Tariff: Tariff rate as per…