Chanakya ERP

  Updates Released in New Version of Chanakya  ERP (1.1.4.4) Option for Generate Quotation of B2B Party. Sales Order can be generated using Quotation. Proforma Invoice can be generated using Quotation or Sales Order. Invoice B2B can be generated using Quotation or Proforma Invoice.               For More Query/Support, Call us on +91 8447740155 Thank You !

  Updates Released in New Version of Chanakya  ERP (1.1.4.3) Now authorized signature can be printed in all formats of Proforma Invoice, Invoice B2C & Invoice B2B To set signature, Use Company Profile option from Financial/User Menu as shown below.   For More Query/Support, Call us on +91 8447740155 Thank You !

  Updates Released in New Version of Chanakya  ERP (1.1.4.2) Now User Wise Godown Restriction can be done in Chanakya ERP like if you want to restrict User A can generate Invoice from Godown/WareHouse ABC Road only then this can be done through settings. To know the details how to activate and configure this settings Click Here             For More Query/Support, Call us on +91 8447740155 Thank You !

  How To Manage User Wise Godown Mapping in Chanakya ERP Go to Tools Menu You will find an option of  "User wise Godown Mapping" (you can enable this option though misc menu available in Tool Menu by enabling Billing Group/Godown Restriction) Open  "User Wise Godown Mapping" Select " User" Select "Godown/Warehouse"  which you want to allow Permission to Selected user to Work in. Click  on  "Add"  Button to add the Mapping  If You want to Delete any Save Record, then Simply Press Delete Key to Delete that Particular Record For More Query/Support, Feel free to Generate Ticket or Call us on +91 8447740155 Thank you !

Updates Released in New Version of Chanakya  ERP (1.1.4.1) As we all know that, e-Invoicing aggregate turnover limit decreased from 10 Crore to 5 Crore w.e.f. August 01, 2023.  As usual, We always keep Chanakya ERP ready for upcoming compliance. We have increased the server capacity to handle extra load which will help us maintain ZERO Downtime of e-invoice  and benefits our clients to become stress free. e-Invoice for GST Credit Note & Debit Note has been enabled And Many More Minor Updates and Improvement including compatibility with Win 11 New releases.             For More Query/Support, Call us on +91 8447740155 Thank You !

Updates Released in New Version of Chanakya  ERP (1.1.4.0) Highlights Now Party (Buyer) Details on Invoice can be printed in your local language using Unicode Features in Chanakya ERP. How to use this feature. Enter Party Details in your local language like shown in below images.   After Updating Details in Party Master. Chanakya ERP will automatically print party details in Invoice in your local language as shown in below image. And Many More Minor Updates and Enhancement   For More Query/Support, Call us on +91 8447740155 Thank You !

  Updates Released in New Version of Chanakya  ERP Highlights TCS on Sales implementation at the time or Invoice or Receipt (On User's Choice) Two Extra Column Added in Quotation for Vehicle TCS on Sales implementation at the time or Invoice or Receipt (On User's Choice) Who is required to collect TCS on sale of goods?  The seller (Whose ATO is above 10Cr.) of the goods who receives any amount as consideration for the sale of any goods of the value exceeding INR 50 Lakhs  is required to collect TCS on the sale of goods under section 206C(1H) of the Income Tax Act from the buyer. How to Activate and Implement TCS On Sales of Goods Activate TCS through Misc. Settings Using Tools Menu as shown in below image. (Choose Invoice, if you want to implement TCS during invoice and Choose Receipt, if you want to implement TCS after receipt.) After Activation, Set TCS Percent through Applicable TCS Settings Using Tools Menu as shown in below image. If you have configured TCS on Invoice then