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...

  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 !