Chanakya ERP

How to Check Report of IMEI/Serial/Unique Barcode in Chanakya ERP IMEI/Serial/Unique Barcode Wise Stock Report Click on IMEI/Serial/Unique Barcode Stock Details By Default All Godown will be selected You can Filter according to Multiple Godown wise stock Filter according to List View or Summary View Wise Click on the Show Button to View all the Report For Summary Wise Report, Click on Summary View Brand Wise Details will be fetch with Ageing Details also For More Query/Support, Feel free to Generate Ticket or Call us on +91 8447740155 Thank you !

How to Configure Extra/Miscellaneous Settings in Chanakya ERP Miscellaneous settings Click on Miscellaneous Settings  in Tools Menu  to open Miscellaneous Settings (as shown in below image) In Miscellaneous settings you will get various options according to your Firm/Company . You can Enable/Disable according to your need while using software for first time. Note: Whenever you are making Some Changes in Misc. Setting then You have To First Restart your Software (Logout and Login Again), then only Setting made will be Visible to Software GST Registration Type :- Firm/company can select GSTIN type  Regular :- If Registered in Regular type, Select Regular Composite :- If Registered in Composite type, Select composite. Business Segment: - Select Business Segment  Others :- Select other segment for all Business Type ( Except Pharma) Pharma :- Select Pharma for Medicine Businesses  Restaurant:- Select Restaurant for Restaurant Business ( KOT & Table w...

  Updates Released in New Version of Chanakya  ERP In Item Master Now you will find a New Section, "B2C Discount %" , Which will be useful for Retailers to set Discount (%) at the Time of Adding Item Master At the Time of "Purchase Bill Entry" , If you are "Modifying your MRP Price" then one Pop-Up will be enable to set the Pricing for B2C and B2B Price with B2C Discount in % And Many More Minor Updates and Enhancement   For More Query/Support, Call us on +91 8447740155 Thank You !

  Updates Released in New Version of Chanakya  ERP   " Multi Receipt Payment Mode " in Invoice B2C has been Enabled. Now You can Create Multiple Receipt Payment Mode in Tools Menu after Enabling it from Misc. Settings.   Enable it From Misc. Settings , as shown in below image. After Enabling , You can Find the Option of "Multi Receipt Mode Configuration for Invoice B2C" in Tools Menu , Where You can Manage all Receipt Mode, as  Shown in Below Image Now you can find this Option Enabled While Making Invoice B2C ,as Shown in Below Image For More Query/Support, Call us on +91 8447740155 Thank You !

  Updates Released in New Version of Chanakya  ERP 👉  Multiple Filter Option Enable In Item Ledger Report Section Like Brand and         Product Group Wise Filter 👉 Seller/Supplier Details Entry in " RCM Purchase Invoice" as shown in below              image 👉 In Standard Vouchers Entry , Now you can "Copy Vouchers" by Pressing               "F3" 👉 Now you can " Check Closing Balance" in Ledger Section at every                          Transaction Day wise. For More Query/Support, Call us on +91 8447740155 Thank You !

  Updates Released in New Version of Chanakya  ERP 👉  Important compatibility update for Win 11 and performance improvement. For More Query/Support, Call us on +91 8447740155 Thank You !

  Updates Released in New Version of Chanakya ERP 👉 E-Invoice Syncing Mismatch Vs GST Portal , Now you can Check all E-Invoices which has not been Sync on GST Portal due to Portal late Response 👉 Now Chanakya ERP is in new Avatar, You can Select for Dark Mode and Lite Mode for your Home Screen  (You can Find the Setting in Tools Menu, Misc. Settings) And Many more Enhancement For More Query/Support, Call us on +91 8447740155 Thank You !

  Updates Released in New Version of Chanakya ERP 👉 All Vouchers List Report has been Updated 👉 Help Desk Mobile Application Released, Now you can Generate a Support Ticket from Chanakya ERP Mobile Application, You can find the Download Link Below  👇 https://play.google.com/store/apps/details?id=in.chanakyaerp.helpdesk 👉 Login with your License Id and License Password to Access the Mobile Application (Which has been Sent to Your Mail Id at the time of Software Purchase) 👉  Party wise Price List with Unit Discount has been Updated in which you can Define Discount According to Party wise, You can also Copy the Same Discount Rate for other Party by Clicking on "Copy to" and "Copy From" Option And Many more Enhancement For More Query/Support, Call us on +91 8447740155 Thank You !

                Updates Released in New Version of Chanakya ERP 👉 " Money Receipt B2C in Vehicle" Segment has been Enabled 👉 " Supply to SEZ Unit" has been Enabled, You can enabled from Miscellaneous Setting       👉 And Many more Enhancement For More Query/Support, Call us on +91 8447740155 Thank You !

How to Generate Serial/IMEI/Barcode Number in Chanakya ERP First You have To Enable the Settings from "Tool Menu" Go to "Misc. Settings" Go for "IMEI/Serial/Unique Barcode" Option  Select "Enable"   Click on Save Button And Re-login your Software to Enable those Settings Go to "Inventory" Menu Open "Purchase Window" Select the Item for Purchasing and Enter the Quantity Press "F12" on Quantity Column to Open "Serial No. Entry" Column as Shown Below in Image Select the Segment You Want to Generate (Serial/IMEI/Barcode) You can Find Two way to Generate Serial/IMEI/Barcode Number Manual Entry defines you to Enter Manual Barcode/Serial/IMEI Number in Below Column Automatic Generation will Generate Barcode/Serial/IMEI number Automatic , for Each Quantity you are Purchasing By Clicking on Automatic Generation , Barcode/Serial/IMEI Number will be Auto Generated   Barcode/Serial/IMEI Will be arranged in S...

E-Invoice is Now Enabled For Vehicle Segment in Chanakya ERP 👉 Now Chanakya ERP is Enabled with E-Invoice Section in Vehicle Module 👉 E-Invoice in Sales Return is also Enabled (B2B and B2C Invoice) 👉 Many More Technical Updates has been Released Regarding Windows Compatibility For More Query/Support, Call us on +91 8447740155 Thank You !

Serial Number/Barcode/IMEI Number Module Updated in Chanakya ERP 👉 Now Chanakya ERP is Enabled with Serial/Barcode/IMEI Number  👉 Unique Number could be Allocated while Making Purchase Bill 👉 While Invoice B2C/B2B , Scan the Barcode/Serial/IMEI Number 👉 And Many More Updates is in Queue, Stay Tuned For More Query/Support, Call us on +91 8447740155 Thank You !

  Updates Released in New Version of Chanakya ERP 👉 In Purchase order New Printing Format has been Enabled, in which you will Find All details with Additional Terms and Conditions 👉 Import Product And Brand Group Section Enabled 👉 And Many more Enhancement For More Query/Support, Call us on +91 8447740155 Thank You !  

  How to Cancel/Adjust Bulk Invoice B2C in Chanakya ERP Go to "Inventory Module" Click on "Bulk cancellation/Adjustment Invoice B2C" Select "Billing Group" You can Filter "Date Wise" "Check Box" Multiple Selection Option to Select the Invoice. Click on "Cancel Invoice Selected" to Cancel all Selected Bill in a Single Click After Clicking on "Cancel Invoice (Selected)" , One Pop-up Will open of "Bulk Cancellation Confirmation" No. of Invoices Selected to delete Release Invoice Serial No. "Yes" or "No" "Captcha" Confirmation "Login Password" Required for Final Submission Click on "Start Cancellation" Cancelled Successfully Message will be displayed with No. of Invoices Cancelled, as Shown in Image Below. For More Query/Support, Call us on +91 8447740155 Thank You !

  How to Set Party Wise Price List in Chanakya ERP First of all Go To Tools Menu Open Misc. Settings Go for "Party Wise Discount Rate" Select "Price List" Option Click on "Save"   Logout and Login Software, To Enabled the Changes After Enabling Setting in Misc. Setting Go to "Master" Module Open "Party Wise Price List" Below Image Show the Module will open Like Same . Select Buyer by Pressing "F12" Buyer Details will be Auto filled After Selecting Buyer , Item will be Auto fetched from Item Master Section Your Can Search Item (Item code & Item Name) , from Search Box at Bottom of window Now Set Price of B2B for each Prescribed Item Enter the Price and Click on "Save List" , the Price will be set for that Particular Party on Particular Item Item Master Price Section could be also Fetched By Clicking on "Get Default Price from Master" You can also Refresh the List , By Clicking on "Refresh Li...

 Payment Remainder Through Whatsapp 👉  Now Send Invoices & Payment Remainder Through Whatsapp, Using Your Own Number directly to Customer Whatsapp Number Now FSSAI ID can Be printed on Invoice B2C & B2B of Company and on Invoice B2B Party FSSAI will be also fetched when entered through Party Master And Many Minor Enhancements ... For More Query/Support, Call us on +91 8447740155 Thank You !

  Important Updates Regarding GSTR1 "Proceed To File GSTR1" Step has been Integrated by Government Side, which You can See Already Implemented in Chanakya ERP Now More Easy, Convenient and Less Time To File GSTR1. You can Also Fine YouTube Link Below "How to File GSTR1"  👉 https://youtu.be/oQB3pjXGIzI Cancelled Invoice can be Viewed "Invoice B2B & B2C" Bulk Cancellation of B2C Invoices Restaurant Report (Invoice B2C) Table wise List Generation If you are Making E-Invoice, then No need to Upload Data of B2B on Portal, it will be directly Fetched through Portal And Many More Minor Changes and Upgradation For More Query/Support, Feel free to Generate Ticket or Call us on +91 8447740155 Thank You !

How to Check Report of Sales Return B2B in Chanakya ERP Sales Return B2B List Open Report Section Click on Sales Return B2B  List By default  All Buyer  will be selected, if you want to see all  Sales Return B2B list  of All Buyer  at one Time Filter  according to  Date-wise (Between Two Date)   as shown in below image Multiple Filter like Invoice Summery, Item Summery, GST Summery Invoice Wise and GST Summery Day Wise with Some Additional details mentioned during Sales Return Click on "Show" Button to view/Generate the Reports according to Filtered data All Reports will be fetched below, where you can Scroll right to view all the columns, as shown in below image For More Query/Support, Feel free to Generate Ticket or Call us on +91 8447740155 Thank You !

𝗡𝗼𝘄 𝗗𝗼𝘄𝗻𝗹𝗼𝗮𝗱 𝗮𝗻𝗱 𝗥𝗲𝗰𝗼𝗻𝗰𝗶𝗹𝗲 𝗚𝗦𝗧𝗥𝟮𝗕 𝗶𝗻 𝗮 𝗰𝗹𝗶𝗰𝗸 𝘄𝗶𝘁𝗵𝗶𝗻 𝘀𝗲𝗰𝗼𝗻𝗱𝘀  For More Query/Support, Feel free to Generate Ticket or Call us on +91 8447740155 Thank You !

Security Updates regarding Cloud and Network Connectivity Technical Upgradation Regarding Cloud and Network Connectivity for Whatsapp Features  And Many more Improvements... For More Query/Support, Feel free to Generate Ticket or Call us on +91 8447740155 Thank You !