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How to Manage Customer wise Rate and Discount Setting in Speed Plus ERP software
Today in this topic we will discuss about how to define different rate for different customer. A business sells a no. of products of different company to a no. of customers. Thus a businessman generally give discount on different products for different customers. For eg. On a specific company there is offer or you want to give discount to a particular customer. Thus these all setting will be done easily in Speed plus ERP software. Read More or Click Here to go Live Demo
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How to do Reverse Charge Entry on Purchase from Unregister Dealer
Today in this topic we will discuss about How to Claim GST under reverse charge entry on purchase from unregistered dealer It means if we purchase from a vendor who has not GST number then how to do reverse charge entry for that. in Speed Plus Business ERP software. How to check it’s effect in different reports. Read More or Click Here to go Live Demo
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How to Maintain your Bank account Entry in Speed Plus Accounting Software
Today in this topic we will discuss about how to do bank entry in Speed plus GST ERP software. We will guide you to maintain the bank transactions in ERP software. First of all Creat your organization’s Bank Account in Master Menu, Suppose our organization bank current account is in ICIC bank. Thus fill ICIC bank in account name. Now select bank accounts in group block. Fill the current balance in bank account in opening balance. Now click on save for more Details click here on Read More or Click Here to go…
