Updates Released in New Version of Chanakya ERP (1.1.6.1)

-

 

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 !

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