Chanakya ERP

Updates Released in New Version of Chanakya  ERP (1.1.4.1) As we all know that, e-Invoicing aggregate turnover limit decreased from 10 Crore to 5 Crore w.e.f. August 01, 2023.  As usual, We always keep Chanakya ERP ready for upcoming compliance. We have increased the server capacity to handle extra load which will help us maintain ZERO Downtime of e-invoice  and benefits our clients to become stress free. e-Invoice for GST Credit Note & Debit Note has been enabled And Many More Minor Updates and Improvement including compatibility with Win 11 New releases.             For More Query/Support, Call us on +91 8447740155 Thank You !

How to Create/Modify/Cancel GST Credit Note Receipt  in Chanakya ERP Create GST Credit Note Receipt Click on  GST Credit Note Receipt  in  Inventory Menu  to open GST Credit Note Receipt option (as shown in below image) Credit Note Receipt  No. (CN Receipt No.) will be   Created  ( No. Setting can be configured through  Document Number Settings )  Select Entry Date  on Clicking on Entry Date Drop Down Box Enter Credit Note No . with  Credit Note Date  which Was Generated during  Credit Note Select  the  Reason  of  GST Credit Note  ( Various Reason Available in Drop Down Box ) from  Drop Down List  you can Select according to your Needs Press  "F12"  Key to open  Party List  and  Select  the  Specific Party Details  Whose  GST Credit Note Receipt  is to be Created You can also  Click  on  Three dot (...)  to  ...

How to Create/Modify/Cancel GST Credit Note  in Chanakya ERP   Create GST Credit Note Click on  GST Credit Note  in  Inventory Menu  to open GST Credit Note option (as shown in below image). Credit Note No.  will be   Created  ( Automatically & Manual Setting in  Document Number Settings  option)  Select Credit Note Date  on Clicking on Date Drop Down Box Enter Reference Invoice No . with  Reference Invoice Date  which Was Generated during  Sales Select  the  Reason  of  GST Credit Note  ( Various Reason Available in Drop Down Box ) from  Drop Down List  you can Select according to your Needs and Mention   Pre-GST  information in  Yes  or  No .( Either Pre GST applied or Not ) Press  "F12"  Key to open  Party List  and  Select  the  Specific Party Details  Whose  GST Credit Note  is to be Cr...