Chanakya ERP

 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 !

  Updates Released in New Version of Chanakya  ERP  (1.1.6.1) * Enhancement in Party Wise Price List Option.          - Now Party Wise Price List can be created and modified during Invoice Creation.          - Now Discount % can also be configured in Party Wise Price List.          - Old options to configure Party Wise Price List will work as earlier. * Enhance in Ledger (Account).         - Now Item Details of Invoice can be also printed in Ledger.          - One more Printing Format of Ledger has been released.          - Few Screenshots are as below.  Print Format 2 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 !

  Enhancement in Fruit Mandi Module  * Charges calculation method enhanced like Flat Rate, Rate Per Unit, Calculation of Percentage etc. and its impact on all transactions like challan, purchase, sales etc. 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 !