Billing Group Help Guide

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How to Create/Modify/Delete Billing Group in Chanakya ERP

Create Billing Group

  • Click on Billing Group in Tools Menu to open Billing Group Settings option (as shown in below image)

  • Enter name of Group which you want to Create
  • Select "Active" as status
  • Click on "Add" button or Press Enter key to create

Modify / Deactivate (Delete) Billing Group.

  • Click on Billing Group Settings in Tools Menu to open Billing Group Settings option (as shown in below image)

  • Double click on Billing group which you want to modify or deactivate from the list as shown in below image.

  • Then change the group name.
  • To deactivate Billing Group
    • Status (*) : Select "Deactive" as status for deactivate Billing group.
  • Click on Save Button to save the changes

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