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Showing posts from February, 2022

Chanakya ERP Update Release 1.1.2.1

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  Now Send SMS Free through Chanakya ERP User Can send SMS Free through Chanakya ERP, with their Sender Name and contact Number And Many Minor Enhancements ... For More Query/Support, Call us on +91 8447740155 Thank You !

Chanakya ERP Update Release 1.1.2.0

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Features Updated in Chanakya ERP Salesman Android App is Now Available on Google Play Store . Sync all our data and Go online, With hassle free Online Ordering Generate Sales Order from Customer Location and Sync Sales Order at your Billing Location and Send Invoices on Whatsapp of Customer, in a single Click. Click on the Link Below to Download ChanakyaERP Online Data Access App.   https://play.google.com/store/apps/details?id=in.chanakyaerp.online You can also Send App link on Whatsapp For More Query/Support, Call us on +91 8447740155 Thank You !

Value Added Service ๐Ÿ’ฅFree๐Ÿ’ฅ ( Whatsapp, SMS & E-mail) Configuration Help Guide

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How to Configure Paid SMS, ๐Ÿ’ฅFree ๐Ÿ’ฅ SMS, E-Mail and  ๐Ÿ’ฅFree ๐Ÿ’ฅ Whatsapp in Chanakya ERP Go To Tools Menu Click on VAS Setup , Following Window will be open as shown below There are Three Value Added service for Configuration, SMS , E-Mail & Whatsapp , First we will see the Setting of SMS configuration SMS Configuration:- For SMS Configuration you have to first of all follow these steps one by one . Register on DLT (Distributed Ledger Technology) Platform , Those who provide SMS Features After Successful Registration, Register for Sender ID (Which Should be off 6 Digit,   (following Company name in short) , through which the Message will be sent to Customer After Registration of Sender ID , the Registration of Template is done      (Means type of Message Format) After Verification of Template from Government side (which might Take 24 to 48 HRS. ), That Template is verified and matched on SMS server Company After that User ID and Password is generated (Which can also take 24

Chanakya ERP Update Release 1.1.1.9

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๐—ก๐—ผ๐˜„ ๐——๐—ผ๐˜„๐—ป๐—น๐—ผ๐—ฎ๐—ฑ ๐—ฎ๐—ป๐—ฑ ๐—ฅ๐—ฒ๐—ฐ๐—ผ๐—ป๐—ฐ๐—ถ๐—น๐—ฒ ๐—š๐—ฆ๐—ง๐—ฅ๐Ÿฎ๐—• ๐—ถ๐—ป ๐—ฎ ๐—ฐ๐—น๐—ถ๐—ฐ๐—ธ ๐˜„๐—ถ๐˜๐—ต๐—ถ๐—ป ๐˜€๐—ฒ๐—ฐ๐—ผ๐—ป๐—ฑ๐˜€  For More Query/Support, Feel free to Generate Ticket or Call us on +91 8447740155 Thank You !

Chanakya ERP Update Release 1.1.1.8

Security Updates regarding Cloud and Network Connectivity Technical Upgradation Regarding Cloud and Network Connectivity for Whatsapp Features  And Many more Improvements... For More Query/Support, Feel free to Generate Ticket or Call us on +91 8447740155 Thank You !

Chanakya ERP Update Release 1.1.1.7

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  Chanakya ERP Is Now Enabled with Whatsapp Features Now Send Your Invoices (B2B/B2C) Through Whatsapp, PDF Format will be Directly Sent on Customers Whatsapp Number, In a Single Click Send Ledger, All Accounting Vouchers and Other Module (With Preview Option) And Many Minor Enhancements ... For More Query/Support, Call us on +91 8447740155 Thank You !

Generate Loading/Delivery Sheet Help Guide

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How to Generate Loading/Delivery Sheet In Chanakya ERP Generate Loading/Delivery Sheet Click  on  Inventory Menu Click  on  Generate Loading/Delivery Sheet A new window will popped up  Select Invoice Type (B2C/B2B) Selection of Date (Period of date of Invoice) Click on show Invoice All Invoice List will be Displayed Select Invoice By clicking on Check Box Option at beginning of each invoice Right-Click on invoice list to fetch three Option Filter :- Filter Option Provide you to Filtered  the data according to your need Select All :- This Option helps you to Select all invoices in a Click . Deselect All :- This Option allow you to Deselect the selected invoice In Filter option, you will get Column wise Filter Facility , as shown in below image Select Column option with Conditions (Equals or Contains) and Enter the value , which you want to Filter and Click on Apply Button Right-Click to Select all the Invoices , which you want to Generate Delivery/Loading Sheet . At Bottom th

Chanakya ERP Update Release 1.1.1.6

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UPI Payment QR code on Invoice Updated in Chanakya ERP Now print UPI Payment QR Code on Invoice Go to Financial/User option and Click on company Info to add your UPI ID and Display Name . And Many Minor Enhancements ... For More Query/Support, Call us on +91 8447740155 Thank You !