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

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

Updates Released in New Version of Chanakya ERP (1.1.6.2 - 1.1.6.4)

-
  Updates Released in New Version of Chanakya  ERP  (1.1.6.2 - 1.1.6.4) The functionality for rate or value calculation in a Challan can be activated through the Misc. menu. The Sales Return (B2C & B2B) modules now support both Bonus Entry and Bonus Adjustment functionalities. For item verification during entry in Sales Return (B2C & B2B), the F9 key can be used to access detailed sales information. New reports for Money Receipt B2B and Money Receipt B2C have been integrated into the Accounts Menu. The complete list of settings related to Production and Bill of Materials (BOM) can now be viewed and exported. This option has been added under the Production/BOM Settings. Alerts for B2C Outstanding amounts during B2C Invoice processing can be activated via the Misc. Settings. And many internal security, windows compatibility & performance improvement. For More Query/Support, Feel free to Generate Ticket or Call us on +91 8447740155 Thank You !
Read more