Chanakya ERP

How to Check Report of Challan in Chanakya ERP Challan List  Click on  Challan List  in  Reports Menu  to open Challan List option (as shown in below image) You Can Filter this Report in Two  Ways,  All Buyer  &  Selected Buyer (Which can be selected according to Days)  and  Challan & Item Summary  also you can select by Status "All", "Billed" & "Unbilled" , as shown in below image If you Click on "All Buyer" , " Challan Summary " Wise and Status " All " and Select Date to Filter Data and Click on Show Button to view  All buyers challan, as shown in below image If you Click on  "All Buyer" , " Item Summary " Wise and  Status  " All " and  Select Date  to  Filter Data  and  Click  on  Show  Button to  view  All buyers  challan, as shown in below image Press "F12" Key on Selected Buyer to Open Buyers details, from where you ca...

How to Create/Modify/Cancel Challan in Chanakya ERP Create Challan Click on  Challan  in  Inventory Menu  to open Challan option (as shown in below image) Select Billing Groups ( If you have Created Multiple Billing Groups ) from Drop-Down Menu Challan Number  will be Created  (Automatically & Manual Setting in  Document Number Settings  option) , then  Select Challan Date. Press "F12" to  Select Salesman from Salesman List. Select Godown From where Challan is to be Created ( Stock will be detected from Selected Godown ) Press "F12" to Select Buyer from Party List or you can also Click on Three Dot (...) and Plus Button (+) to Create/Add Party Details, as shown in below image Click on (+) Button to Open Party Master where you can Create/Add Party Master , as shown in below image If For particular Challan Number , Invoice has been Created (Invoice B2B) then Particular Invoice Number with Date and Invoice Value will be Visi...