Multi Receipt Mode in Invoice B2C Help Guide
How to Enable Multi Receipt Mode in Invoice B2C in Chanakya ERP
- Go to "Tools" Menu
- Click on "Misc. Settings"
- Enable "Multi Receipt Mode (B2C)"
- Click on "Save" Button
- Logout and Login Again in Software to Implement those Settings
- Click on "Tools" Menu
- Go to option "Multi Receipt Mode Settings (Invoice B2C)"
- Create Mode of Payment (e.g., Google Pay, Phone Pay, Paytm, Swipe Machine, etc.)
- Select the "Settlement A/c" through Accounting Group (e.g., Bank Account, Current Assets)
- Click on "Add" Button
- All your Mode will be added below
- Go to "Inventory" Menu
- Click on "Invoice B2C"
- Make any Invoice B2C, and Click on Save, Print or Preview Button
- "Receipt Mode" will open in Pop-Up Window
- Enter the Amount in which Mode you have Received
- Click on Ok button
- You can also Check Refund Balance or Due Balance on the Same Window
- Now you don't have to Calculate the Remaining/ Returning Balance Manually
- You can Check You Vouchers for that Particular Invoice, By Pressing "Ctrl + F1" on Invoice Number after opening that Particular Invoice B2C in Modify Mode
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