Chanakya ERP

How to Enable Multi Receipt Mode in Invoice B2C in Chanakya ERP Go to "Tools" Menu Click on "Misc. Settings" Enable "Multi Receipt Mode (B2C)" Click on "Save" Button Logout and Login Again in Software to Implement those Settings Click on "Tools" Menu Go to option "Multi Receipt Mode Settings (Invoice B2C)" Create Mode of Payment (e.g., Google Pay, Phone Pay, Paytm, Swipe Machine, etc.) Select the "Settlement A/c" through Accounting Group (e.g., Bank Account, Current Assets) Click on "Add" Button All your Mode will be added below Go to "Inventory" Menu Click on "Invoice B2C" Make any Invoice B2C, and Click on Save , Print or Preview Button "Receipt Mode" will open in Pop-Up Window Enter the Amount in which Mode you have Received   Click on Ok button Note:- You can also Check Refund Balance or Due Balance on the Same Window Now you don't have to Calculate the Remainin...

                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...

 Party Wise Price List Setting 👉 Now in Chanakya ERP Set Party Wise Price List 👉 Party Wise Price list Setting will Help User to Define B2B Sale Price for Defined Item which could be Fetched at the time of B2B Billing/Invoice Multiple Billing Group wise Filter Option in B2C Invoice Report and B2B Invoice Report And Many more Enhancement  For More Query/Support, Call us on +91 8447740155 Thank You !

How to Send Payment Reminder Through Own Whatsapp Number Go to "Tools Menu" Click on " VAS " setup Next Pop up will be Show You Setting Regarding Whatsapp Configuration Click on "Self Whatsapp Number" Option, as shown in below image First Time when you will Click on "Configure Self Whatsapp Number" then a message will be Displayed as "No Registered Whatsapp Number Registered" Click on OK Button to Registered your Whatsapp Number , through which you will Send Payment Remainder or Invoices on Buyers Whatsapp Number Next Window will Show you to Scan your Whatsapp Number , Enter your Whatsapp Number and Click on QR code Open your Whatsapp App in your Mobile and Click on Linked Devices option and Scan QR code  After Scanning QR code , through your Whatsapp Mobile Click on "Confirm Login Success & Send Text Message" One Confirmation Message will be send on your Whatsapp Number Now Your Whatsapp Number has been Linked thro...

 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 !

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 !

Sales Order Generation through Mobile App of Chanakya ERP Sales Order through Mobile App Salesman can Generate Sales Order through Mobile App Create Online User and Link User as Salesman (If Applicable) Send Mobile App Link on Whatsapp of Salesman through Chanakya Software in a Click Just Enter Whatsapp Number and Click on Send Button Send a "Hi" Message on Same Number and Click on the Link to Download the App. Click on the below Link to download Mobile App                        https://play.google.com/store/apps/details?id=in.chanakyaerp.online After Downloading Mobile App, Create Online User for Mobile Access and you can Link Salesman to respective Online User (If User is Salesman) Click on link to see How you can Create Online User . Enter User Name and Password to Login to Mobile App After Login , You can see the front Panel of Mobile App At Above( Indicated in Below Picture left Side ) You can see that that...

  Now Send SMS Free through Chanakya ERP User Can send SMS Free through Chanakya ERP, with their Sender Name and contact Number And Many Minor Enhancements ... For More Query/Support, Call us on +91 8447740155 Thank You !

Features Updated in Chanakya ERP Salesman Android App is Now Available on Google Play Store . Sync all our data and Go online, With hassle free Online Ordering Generate Sales Order from Customer Location and Sync Sales Order at your Billing Location and Send Invoices on Whatsapp of Customer, in a single Click. Click on the Link Below to Download ChanakyaERP Online Data Access App.   https://play.google.com/store/apps/details?id=in.chanakyaerp.online You can also Send App link on Whatsapp For More Query/Support, Call us on +91 8447740155 Thank You !

How to Configure Paid SMS, 💥Free 💥 SMS, E-Mail and  💥Free 💥 Whatsapp in Chanakya ERP Go To Tools Menu Click on VAS Setup , Following Window will be open as shown below There are Three Value Added service for Configuration, SMS , E-Mail & Whatsapp , First we will see the Setting of SMS configuration SMS Configuration:- For SMS Configuration you have to first of all follow these steps one by one . Register on DLT (Distributed Ledger Technology) Platform , Those who provide SMS Features After Successful Registration, Register for Sender ID (Which Should be off 6 Digit,   (following Company name in short) , through which the Message will be sent to Customer After Registration of Sender ID , the Registration of Template is done      (Means type of Message Format) After Verification of Template from Government side (which might Take 24 to 48 HRS. ), That Template is verified and matched on SMS server Company After that User ID and Password is generated ...