Challan List Help Guide

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How to Check Report of Challan in Chanakya ERP

Challan List 

  • Click on Challan List in Reports Menu to open Challan List option (as shown in below image)
  • You Can Filter this Report in Two Ways, All Buyer & Selected Buyer (Which can be selected according to Days) and Challan & Item Summary also you can select by Status "All", "Billed" & "Unbilled", as shown in below image
  • If you Click on "All Buyer", "Challan Summary" Wise and Status "All" and Select Date to Filter Data and Click on Show Button to view  All buyers challan, as shown in below image
  • If you Click on "All Buyer", "Item Summary" Wise and Status "All" and Select Date to Filter Data and Click on Show Button to view  All buyers challan, as shown in below image
  • Press "F12" Key on Selected Buyer to Open Buyers details, from where you can Select/Double-Click on  Particular Buyer Challan List, as shown in below image
  • "Selected Buyer", "Challan Summary" Wise and Status "All" and Select Date to Filter Data and Click on Show Button to view  All buyers challan, as shown in below image

Note: Press "F12" Key on any of Invoices to Open Particular Invoice in View Mode
  • You can also Filter Challan List by Billed or Unbilled, whose Invoice made is Billed and Whose Invoice not made is Unbilled, as shown in below image

Thank You !

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