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 !

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  ...
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 ...
Read more