Chanakya ERP Update Release 1.1.3.7

-

 Updates Released in New Version of Chanakya ERP

  •  "Multi Receipt Payment Mode" in Invoice B2C has been Enabled. Now You can Create Multiple Receipt Payment Mode in Tools Menu after Enabling it from Misc. Settings.

  •  Enable it From Misc. Settings, as shown in below image.


  • After Enabling, You can Find the Option of "Multi Receipt Mode Configuration for Invoice B2C" in Tools Menu, Where You can Manage all Receipt Mode, as Shown in Below Image

  • Now you can find this Option Enabled While Making Invoice B2C,as Shown in Below Image




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

Thank You !

Comments

Post a Comment

Popular posts from this blog

Chanakya ERP Introduces AI-Powered Purchase Invoice Import for Seamless Data Entry (Updates Released in New Version of Chanakya ERP 1.1.7.0)

-
Image
Updates Released in New Version of Chanakya ERP 1.1.7.0   Chanakya ERP Introduces AI-Powered Purchase Invoice Import for Seamless Data Entry Managing purchase invoices just got easier with Chanakya ERP’s latest AI-powered feature! Say goodbye to manual data entry and hello to effortless automation. With this new enhancement, you can directly import purchase entries from PDF, images, or CSV files—saving you time, reducing errors, and streamlining your workflow. How Does It Work? Using AI to import purchase invoices in Chanakya ERP is simple and efficient. Follow these easy steps: Step 1: Click on "Import Purchase using AI" Navigate to the Purchase section in Chanakya ERP and click on the "Use AI to Import Invoice" button. This will open the AI-powered purchase import window. Step 2: Select Your Purchase Invoice File Choose your invoice file in PDF, image, or CSV format. Once selected, click on "Read File with AI" to allow Chanakya ERP’s AI engine t...
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