Chanakya ERP

                Updates Released in New Version of Chanakya ERP 👉 " Money Receipt B2C in Vehicle" Segment has been Enabled 👉 " Supply to SEZ Unit" has been Enabled, You can enabled from Miscellaneous Setting       👉 And Many more Enhancement For More Query/Support, Call us on +91 8447740155 Thank You !

How to Generate Serial/IMEI/Barcode Number in Chanakya ERP First You have To Enable the Settings from "Tool Menu" Go to "Misc. Settings" Go for "IMEI/Serial/Unique Barcode" Option  Select "Enable"   Click on Save Button And Re-login your Software to Enable those Settings Go to "Inventory" Menu Open "Purchase Window" Select the Item for Purchasing and Enter the Quantity Press "F12" on Quantity Column to Open "Serial No. Entry" Column as Shown Below in Image Select the Segment You Want to Generate (Serial/IMEI/Barcode) You can Find Two way to Generate Serial/IMEI/Barcode Number Manual Entry defines you to Enter Manual Barcode/Serial/IMEI Number in Below Column Automatic Generation will Generate Barcode/Serial/IMEI number Automatic , for Each Quantity you are Purchasing By Clicking on Automatic Generation , Barcode/Serial/IMEI Number will be Auto Generated   Barcode/Serial/IMEI Will be arranged in S

E-Invoice is Now Enabled For Vehicle Segment in Chanakya ERP 👉 Now Chanakya ERP is Enabled with E-Invoice Section in Vehicle Module 👉 E-Invoice in Sales Return is also Enabled (B2B and B2C Invoice) 👉 Many More Technical Updates has been Released Regarding Windows Compatibility For More Query/Support, Call us on +91 8447740155 Thank You !

Serial Number/Barcode/IMEI Number Module Updated in Chanakya ERP 👉 Now Chanakya ERP is Enabled with Serial/Barcode/IMEI Number  👉 Unique Number could be Allocated while Making Purchase Bill 👉 While Invoice B2C/B2B , Scan the Barcode/Serial/IMEI Number 👉 And Many More Updates is in Queue, Stay Tuned For More Query/Support, Call us on +91 8447740155 Thank You !

  Updates Released in New Version of Chanakya ERP 👉 In Purchase order New Printing Format has been Enabled, in which you will Find All details with Additional Terms and Conditions 👉 Import Product And Brand Group Section Enabled 👉 And Many more Enhancement For More Query/Support, Call us on +91 8447740155 Thank You !  

  How to Cancel/Adjust Bulk Invoice B2C in Chanakya ERP Go to "Inventory Module" Click on "Bulk cancellation/Adjustment Invoice B2C" Select "Billing Group" You can Filter "Date Wise" "Check Box" Multiple Selection Option to Select the Invoice. Click on "Cancel Invoice Selected" to Cancel all Selected Bill in a Single Click After Clicking on "Cancel Invoice (Selected)" , One Pop-up Will open of "Bulk Cancellation Confirmation" No. of Invoices Selected to delete Release Invoice Serial No. "Yes" or "No" "Captcha" Confirmation "Login Password" Required for Final Submission Click on "Start Cancellation" Cancelled Successfully Message will be displayed with No. of Invoices Cancelled, as Shown in Image Below. For More Query/Support, Call us on +91 8447740155 Thank You !

  How to Set Party Wise Price List in Chanakya ERP First of all Go To Tools Menu Open Misc. Settings Go for "Party Wise Discount Rate" Select "Price List" Option Click on "Save"   Logout and Login Software, To Enabled the Changes After Enabling Setting in Misc. Setting Go to "Master" Module Open "Party Wise Price List" Below Image Show the Module will open Like Same . Select Buyer by Pressing "F12" Buyer Details will be Auto filled After Selecting Buyer , Item will be Auto fetched from Item Master Section Your Can Search Item (Item code & Item Name) , from Search Box at Bottom of window Now Set Price of B2B for each Prescribed Item Enter the Price and Click on "Save List" , the Price will be set for that Particular Party on Particular Item Item Master Price Section could be also Fetched By Clicking on "Get Default Price from Master" You can also Refresh the List , By Clicking on "Refresh Li

 Party Wise Price List Setting 👉 Now in Chanakya ERP Set Party Wise Price List 👉 Party Wise Price list Setting will Help User to Define B2B Sale Price for Defined Item which could be Fetched at the time of B2B Billing/Invoice Multiple Billing Group wise Filter Option in B2C Invoice Report and B2B Invoice Report And Many more Enhancement  For More Query/Support, Call us on +91 8447740155 Thank You !

How to Send Payment Reminder Through Own Whatsapp Number Go to "Tools Menu" Click on " VAS " setup Next Pop up will be Show You Setting Regarding Whatsapp Configuration Click on "Self Whatsapp Number" Option, as shown in below image First Time when you will Click on "Configure Self Whatsapp Number" then a message will be Displayed as "No Registered Whatsapp Number Registered" Click on OK Button to Registered your Whatsapp Number , through which you will Send Payment Remainder or Invoices on Buyers Whatsapp Number Next Window will Show you to Scan your Whatsapp Number , Enter your Whatsapp Number and Click on QR code Open your Whatsapp App in your Mobile and Click on Linked Devices option and Scan QR code  After Scanning QR code , through your Whatsapp Mobile Click on "Confirm Login Success & Send Text Message" One Confirmation Message will be send on your Whatsapp Number Now Your Whatsapp Number has been Linked thro

 Payment Remainder Through Whatsapp 👉  Now Send Invoices & Payment Remainder Through Whatsapp, Using Your Own Number directly to Customer Whatsapp Number Now FSSAI ID can Be printed on Invoice B2C & B2B of Company and on Invoice B2B Party FSSAI will be also fetched when entered through Party Master And Many Minor Enhancements ... For More Query/Support, Call us on +91 8447740155 Thank You !

  Important Updates Regarding GSTR1 "Proceed To File GSTR1" Step has been Integrated by Government Side, which You can See Already Implemented in Chanakya ERP Now More Easy, Convenient and Less Time To File GSTR1. You can Also Fine YouTube Link Below "How to File GSTR1"  👉 https://youtu.be/oQB3pjXGIzI Cancelled Invoice can be Viewed "Invoice B2B & B2C" Bulk Cancellation of B2C Invoices Restaurant Report (Invoice B2C) Table wise List Generation If you are Making E-Invoice, then No need to Upload Data of B2B on Portal, it will be directly Fetched through Portal And Many More Minor Changes and Upgradation For More Query/Support, Feel free to Generate Ticket or Call us on +91 8447740155 Thank You !

How to Check Report of Sales Return B2B in Chanakya ERP Sales Return B2B List Open Report Section Click on Sales Return B2B  List By default  All Buyer  will be selected, if you want to see all  Sales Return B2B list  of All Buyer  at one Time Filter  according to  Date-wise (Between Two Date)   as shown in below image Multiple Filter like Invoice Summery, Item Summery, GST Summery Invoice Wise and GST Summery Day Wise with Some Additional details mentioned during Sales Return Click on "Show" Button to view/Generate the Reports according to Filtered data All Reports will be fetched below, where you can Scroll right to view all the columns, as shown in below image For More Query/Support, Feel free to Generate Ticket or Call us on +91 8447740155 Thank You !

Sales Order Generation through Mobile App of Chanakya ERP Sales Order through Mobile App Salesman can Generate Sales Order through Mobile App Create Online User and Link User as Salesman (If Applicable) Send Mobile App Link on Whatsapp of Salesman through Chanakya Software in a Click Just Enter Whatsapp Number and Click on Send Button Send a "Hi" Message on Same Number and Click on the Link to Download the App. Click on the below Link to download Mobile App                        https://play.google.com/store/apps/details?id=in.chanakyaerp.online After Downloading Mobile App, Create Online User for Mobile Access and you can Link Salesman to respective Online User (If User is Salesman) Click on link to see How you can Create Online User . Enter User Name and Password to Login to Mobile App After Login , You can see the front Panel of Mobile App At Above( Indicated in Below Picture left Side ) You can see that that Mobile App is not Connected to your local Server . Af