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 ...
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 !
Now Chanakya ERP is also available for Export & Import Businesses Chanakya ERP simplifies the process for Export Billing and Statutory Compliance (GSTR 1 & GSTR 3B) on your fingertip How to SET IEC (Import Export Code) Enter your IEC (Import Export Code) in Company Info option available in Financial Menu as shown in below image. How to Set LUT Details Save your LUT details available in "Misc. Settings" option from "Tools Menu" as shown in below image. How to create party for Import/Export. Simply create party from Party Master as earlier and select "Import/Export" as category & select country as shown in below image. How to create invoice. Follow the process of Invoicing in Invoice B2B and enter the Port and Shipping Bill & Dt. and also Current Conversion details (if required) as shown in below image. (Check full steps in the help blog) For More Query/Support, Feel free to Generate Ticket or Call us on +91 8447740155 Thank You !
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