Non Inventory Purchase List Report Help Guide

-

How to Check Report of Non Inventory Purchase List in Chanakya ERP

Non Inventory Purchase List

  • Click on Non Inventory Purchase List in Reports Menu to open Non Inventory Purchase List option (as shown in below image)
  • By default Invoice Summary will be selected, if you want to see all Non Inventory Purchase  list  at one Time in Invoice Summary Wise then Click on show Button, you can also filter according to Date-wise (Between Two Date)  as shown in below image
  • All Non Inventory Purchase  List will be displayed as Invoice summary Wise at one time in a single window, you can Scroll Right and check all the Columns mentioned, as shown in below image

  • Non Inventory Purchase List (Invoice Summary and Item Summary Wise) can be Exported in Excel and Text format and send an Email Attachment, For more details of Export of file please go through our Export Reports Blog, where you will get all the details of how to Export files in Excel and Text format and to Send an E-mail attachment.
  • All Non Inventory Purchase  List will be displayed as Item summary Wise at one time in a single window, you can Scroll Right and check all the Columns mentioned, as shown in below image
Note 1:- "F12" Key Function is available in All Filter of the Non Inventory Purchase List Report, through which you can view Non Inventory Purchase Invoice  (View Mode Only)

Note 2:-  You can view Total of Accountable Value at Bottom of the window in every Filter option given in Non Inventory Purchase Invoice List Report, as shown in below image



For More Query/Support, Feel free to Generate Ticket or Call us on +91 8447740155

Thank You !

Comments

Post a Comment

Popular posts from this blog

Invoice B2C Help Guide

-
Image
How to Create/Modify/Cancel Invoice B2B in Chanakya ERP Create Invoice B2C Bill Click  on  Inventory Menu Click  on  Invoice B2C A new window will popped up  Select Billing Groups (If Multiple Counter is Maintained in Business)  Invoice Number  will be Created  (Automatically & Manual Setting in  Document Number Settings  option) Enter  Your  Invoice Date  -  (Current Date) Invoice Type : Inter State Invoice  for  Out of State  ( IGST will be Applicable ) and  Intra State Invoice  for  Same State  ( CGST & SGST will be Applicable ) Salesman: Press "F12" to Select Salesman from Salesman List In Reverse Charge Option   Choose "No"👇👇👇 Note :-Normally seller collects GST from Buyer and Pays to Government. However, In some cases, Buyer Pay GST Directly to Government, This is Called Reverse Charge in GST  In Normal Billing, Reverse Charge Should Be "No" Godown  : You can Select  Godown  from which Sale is Being Processed , Mainly Main Godown is Sel
Read more

Invoice B2B Help Guide

-
Image
How to Create/Modify/Cancel B2B Invoice in Chanakya ERP Create Invoice B2B Bill Click  on  Inventory Menu Click  on  Invoice B2B A new window will popped up Select  Billing Groups   (If Multiple Counter is Maintained in Business)  Invoice Number  will be Created  (Automatically & Manual Setting in  Document Number Settings  option) Note:  If Yow Want to create Manual Invoice, Then Press "F2" on Invoice Number to create Manual invoice Enter  Your  Invoice Date  -  (Current Date) Invoice Type : Inter State Invoice  for  Out of State  ( IGST will be Applicable ) and  Intra State Invoice  for  Same State  ( CGST & SGST will be Applicable ) A/c Balance : Previous A/c Balance of Particular Buyer will be Fetched (Cr. & Dr.) Payment Mode : "Cash" & "Credit" Two Modes are available for Buyers . Salesman: Press "F12"  to  Select  Salesman   from Salesman List In  Reverse Charge Option   Choose  "No"👇👇👇 Note :-Normally seller
Read more

Chanakya ERP Installation Help Guide For Window 7 and XP

-
Image
Chanakya ERP software is Compatible with every version of windows Let's See how to install Chanakya ERP in windows 7 and XP Step : 1 Search for www.chanakyaerp.in  in google Click On Downloads Download Chanakya Setup and Database as per compatible to your computer. Step : 2 Once you have downloaded both of zipped applications, unzip that.. First, start your installation with database "SQLEXPRESS" Step : 3 Click on "SQLEXPRESS" Run as Administrator  After your clicking on  Run as Administrator installation of your software starts within 1sec. Step : 4 Click On Installation After the status bar filled with green color  Step : 5 Click on OK Again a new window will popped up  Step : 6 Click on "I accept the license"  "Next button" will be highlighted Click on "Next Button"   again a new window will popped up Step : 7 Click On Next again new window will popped up Step : 8 Click On Next again a new window will popped up St
Read more