Chanakya ERP Update Release 1.1.3.5

-

 Updates Released in New Version of Chanakya ERP

👉 Important compatibility update for Win 11 and performance improvement.


For More Query/Support, Call us on +91 8447740155

Thank You !

Comments

Post a Comment

Popular posts from this blog

Bank Passbook Help Guide

-
Image
How to Check Bank Passbook Details in Chanakya ERP Bank Passbook   Click on  Bank Pass Book  in  Accounts Menu  to open Bank Pass Book option (as shown in below image) Select  Select Bank A/c  and Press  "F12"  Key to open  Select Account  Pop-up Window to  Select Bank Account  whose Transaction you want to check, as shown in below image In  Search Box  Press  "F12"  Key to Open  Account Master , where you can  Create/Add  Bank accounts (as shown in below image) Double-Click  or  Click  to  Select Bank account  to see Detailed  Transaction  of Particular bank, as shown in below image. Selected  Bank Account  Detailed  Transaction  will be Displayed as  Date Wise  basis with Proper  Withdrawal , Deposit  and  Balance  in a period of  Financial Year  and   Progress Bar  can be also check...
Read more

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  ...
Read more

How to STOP negative billing in Chanakya ERP

-
Image
 How to STOP negative billing in Chanakya ERP Please go through the following steps to STOP negative billing. Set Negative Billing as Disable in Misc. Settings as shown in below image.                                              (By default, Negative Billing is enabled in Chanakya ERP)            After Apply above settings. System will give an alert and restrict transaction of respective item which stock will be less than the entered qty for billing. For More Query/Support, Feel free to Generate Ticket or Call us on +91 8447740155 Thank You !
Read more