Chanakya ERP

How to Check Account Summary Details in Chanakya ERP Account Summary  (All Groups) Click on  Account summary  in  Accounts Menu  to open Account Summary option (as shown in below image) By default " All Groups"  details will be Processed according to  Date Period  option, Click   on " Show"  Button,   as shown in below image Click on Show Button to View All Groups Summary at a Time, in which you can see (Opening, Total Debit, Total Credit & Closing Balance) as shown in below image All  Account Group Balances (Either All Groups or Selected Group)  are  Exportable  in  Excel  format and Send as an  Email  with  Attachment File , as shown in below image Select Particular Groups by Clicking on Selected Group option (By Default Bank Account will be Selected) and then Click on Show button, as shown in below image In Drop-Down you will get All Groups details, Select Particular Groups who...

How to Create/Modify/Delete product group in Chanakya ERP Create Product Group Click on " + " Symbol beside Product Group option in  Item Master  or Press " F12 " on Product Group option available in  Item Master  (reference image shown below.) to open Product Group Master window. Enter name of Group which you want to create. Select " Active " as status. Click on  Add  button or press " Enter Key"  to create Modify / Deactivate (Delete) Product Group Click on " + " Symbol beside Product Group option in  Item Master  or Press " F12 " on Product Group option available in  Item Master  (reference image shown below.) to open Product Group Master window. Double click on Product Group which you want to modify or deactivate from the list as shown in below image. Then change the Product group name. To deactivate Product Group Status (*)  : Select  "Deactive"  as statu...