Chanakya ERP

How to Create/Modify/Cancel Reverse Charge Purchase Invoice (RCM) in Chanakya ERP Create Reverse Charge Invoice (RCM) Click on Reverse Charge Invoice  in  Accounts Menu  to open Reverse Charge Purchase Invoice option (as shown in below image). Invoice Number  ( which is Generated Automatically or can be set in  Document Number Settings ),  Invoice Date  (select the date of RCM Purchase Invoice), as shown in below image Press "F12" to Select Cr. A/c . and Press "F12" to Select Dr. A/c for Purchase for Reverse Charge Purchase Invoice (RCM) , as shown in below image Enter Item Name , HSN/SAC code , Units , Quantity , Rate & Etc ., fill other details. You can Add Items and their Total value , GST value, Net value will be displayed at bottom of screen. Remarks/Narration can be added Against Reverse Charge Purchase Invoice, Click on Save button to view the Changes, as shown in below image Modify Reverse Charge Purchase Invoice Press  "F12" ...

How to Check Report of RCM Purchase Invoice List in Chanakya ERP Reverse Charge Purchase Invoice List Click on  Reverse Charge Purchase Invoice (RCM Invoice) List  in  Reports Menu  to open RCM List option (as shown in below image) Invoice Summary and Item Summary  are Two Filters Option within Date of Period selecting, as shown in below image Selecting Invoice Summary Wise and Date Period then Click on Show button to Show the Details/List of RCM as shown in below image Press "F12" Key on Selected Row to open Invoice in only View Mode in which you can only View Reverse Charge Purchase Invoice , as shown in below image Selecting  Item Summary  Wise and  Date Period  then  Click  on  Show button  to Show the  Details/List  of  RCM  as shown in below image Reverse Charge Purchase Invoice List  (Invoice Summary and Item Summary Wise)  can be  Exported  in  Excel  a...