Updates Released in New Version of Chanakya ERP (1.1.5.8)

-

 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 !


Comments

Post a Comment

Popular posts from this blog

Invoice B2C Help Guide

-
Image
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  : You can Select  Godown  from which Sale is Being Processed , Mainly Main Godown is Sel
Read more

Invoice B2B Help Guide

-
Image
How to Create/Modify/Cancel B2B Invoice in Chanakya ERP Create Invoice B2B Bill Click  on  Inventory Menu Click  on  Invoice B2B 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) Note:  If Yow Want to create Manual Invoice, Then Press "F2" on Invoice Number to create Manual invoice 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 ) A/c Balance : Previous A/c Balance of Particular Buyer will be Fetched (Cr. & Dr.) Payment Mode : "Cash" & "Credit" Two Modes are available for Buyers . Salesman: Press "F12"  to  Select  Salesman   from Salesman List In  Reverse Charge Option   Choose  "No"👇👇👇 Note :-Normally seller
Read more

Chanakya ERP Installation Help Guide For Window 7 and XP

-
Image
Chanakya ERP software is Compatible with every version of windows Let's See how to install Chanakya ERP in windows 7 and XP Step : 1 Search for www.chanakyaerp.in  in google Click On Downloads Download Chanakya Setup and Database as per compatible to your computer. Step : 2 Once you have downloaded both of zipped applications, unzip that.. First, start your installation with database "SQLEXPRESS" Step : 3 Click on "SQLEXPRESS" Run as Administrator  After your clicking on  Run as Administrator installation of your software starts within 1sec. Step : 4 Click On Installation After the status bar filled with green color  Step : 5 Click on OK Again a new window will popped up  Step : 6 Click on "I accept the license"  "Next button" will be highlighted Click on "Next Button"   again a new window will popped up Step : 7 Click On Next again new window will popped up Step : 8 Click On Next again a new window will popped up St
Read more