Support Desk

How to set the different billing format: From Admin Login follow the below steps: Click on the top Circle Select System Configuration ...

How to mark bill as 'Exclude from billing': Excluding task from billing- These can be done in two ways- 1.While creating a task pl...

Receipt Module: From here you can create Advance payment and adjust your payment. Email can be sent to customer once the receipt is generated. S...

How to add Signature on bill(s) generated in ERPCA? You can add and view Invoices with digital signature. For this you need to follow below steps: ...

Bill Due Reminder: This section will help you to send reminders for outstanding dues to client and their SPOC. You can select the invoices for which y...

How to make online payment: In ERPCA, user can make payment online using cards, UPI etc using Rozarpay payment gateway. For this go to Billing ...

To stay connected with Razorpay integration you need to follow the below steps: 1. Login to ERPCA System as  Admin 2. Navigate to Inte...

How to show QR code in Invoice/Bill: QR code feature  can be used in invoice for online payment transaction.  To add QR Code go to...

How to configure SMTP as per company? Company wise you can setup SMTP configuration  For this go to Setup --- .Company ---> Select compa...

You can issue Debit Note through Erpca. Filters by company and date range wise can also be applied Option to Edit/Delete notes and sendin...