How to become a distributor of Vyapar?

To generate a PDF of outstanding bills in Vyapar, follow the steps given below:

• Open your Vyapar account
• Go to the 'Reports' section
• Click on 'Outstanding Report' and you will get an option to download or generate a PDF of outstanding bills.

To add freight charges in Vyapar, follow the steps given below:

• Open your Vyapar account
• Navigate to the Invoices section
• Create a new Invoice
• Select the ‘Additional Charges’ option
• Add freight charges by entering the relevant amount

To upload Tally data into Vyapar App, follow the steps given below:

• Open your tally account
• Export your Tally data in a CSV or Excel format
• Open your Vyapar account
• Navigate to the import section
• Upload the file to sync your data.

To track the order details of your online store in Vyapar, follow the steps given below:

• Open your Vyapar account
• Navigate to 'Sales'
• Click on 'Orders'
• Now, you can view all of your order details, statuses, and generate reports for tracking.

To check creditor/debtor list in Vyapar, follow the steps given below:

• Open your Vyapar account
• Navigate to the 'Reports' section
• Click on 'Creditor/Debtor Report'
• Now you will be able to see the list of your debtors and creditors, as well as any outstanding balances.