Chanakya ERP

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 !