Chanakya ERP

How to Check Report of IMEI/Serial/Unique Barcode in Chanakya ERP IMEI/Serial/Unique Barcode Wise Stock Report Click on IMEI/Serial/Unique Barcode Stock Details By Default All Godown will be selected You can Filter according to Multiple Godown wise stock Filter according to List View or Summary View Wise Click on the Show Button to View all the Report For Summary Wise Report, Click on Summary View Brand Wise Details will be fetch with Ageing Details also For More Query/Support, Feel free to Generate Ticket or 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 !

How to Check Report of Schedule Drug in Chanakya ERP Schedule Drug Report List  Note:- For Schedule Drug Report Enter the Product Group as "Narcotics" While Creating Item Master Regarding that Particular Item, Which is mainly related to Drug Medicine Click on  Schedule Drug Report   in  Reports Menu  to open Schedule Drug Report List option (as shown in below image) Group Selection option you will find here where You can Select "Product Group" as Created during Item Master time, as shown in below image You can Filter according to Date specified , which will Fetch data according to Specified Period of Time, as shown in below image While clicking on Show Button the detailed report will be fetched for specific period of time, as shown in below image Schedule Drug Report List can be  Exported  in  Excel  and  Text format  and send an   Email Attachment,   For more details of  Export  of file please...

How to Check Report of Batch Wise Stock in Chanakya ERP Batch Wise Stock List  Click on  Batch Wise Stock in  Reports Menu  to open Batch Wise Stock List option (as shown in below image) You Can Filter this Report in Two  Ways,  Product Group  &  Brand Group  and you can select  Godown/Warehouse   (If your Business Contains Multiples Godown)  as shown in below image Select Product Group "All"  or " Selected " Product Group which was Created during Item Master and Godown "All"   or "Selected" Godown which was created during Godown Master and Click on Show Button to View the data according to Selected Filter with Total Quantity and Total MRP Value at bottom of Window, as shown in below image Select   Brand Group   "All"  or " Selected " Brand Group which was Created during  Item Master  and  Godown "All"   or  "Selected" Godown  which was created duri...

How to Check Report of Stock Transfer (Godown) List in Chanakya ERP Stock Transfer ( Godown) List Click on  Stock Transfer (Godown)  List  in  Reports Menu  to open Stock Transfer (Godown) List option (as shown in below image) You can find Two Filter option i.e., Challan Summary & Item Summary Wise which can be sorted according to Period of Date , as shown in below image By Filter of Challan Summary , with Selection of Period of Date and Click on Show button as shown in below image By  Filter  of  Item Summary , with  Selection  of  Period of Date  and  Click  on  Show  button as shown in below image Stock Transfer (Godown) List  (Challan Summary and Item Summary Wise)  can be  Exported  in  Excel  and  Text format  and send an   Email Attachment ,   For more details of  Export  of file please go through our  Export Reports  B...

How to Check Report of Batch Wise Expiry in Chanakya ERP Batch Expiry List  Click on  Batch Expiry List  in  Reports Menu  to open Batch Expiry List option (as shown in below image) You Can Filter this Report in Three Ways, Product Group , Brand Group & Expiry Range (Which can be set according to days to Expire)  and Godown/Warehouse also you can select (If your Business Contains Multiples Godown) as shown in below image Click on Show Button to View the Filtered Data According to Product Group , Brand Group , Expiry Range & Godown Wise , Total Quantity with Purchase Value and MRP Value will be shown at bottom of window , as shown in below image You can also Search Item/Batch wise in Following Report to access the particular information regarding that Item , as shown in below image Batch Expiry List  (Product Group and Brand Group Wise)  can be  Exported  in  Excel  and  Text format  and send an  ...

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...

How to Check Report of Estimate List in Chanakya ERP Estimate List Click on  Estimate  List  in  Reports Menu  to open Estimate List option (as shown in below image) Estimate List can be Viewed in Two ways, Estimate Summary and Item Summary wise, Select Particular way to view as shown in below image You can also Show Item Additional Details while Selecting Item Summary in Estimate List, as shown in below image You can See/Fetch Estimate List Date Wise, While selecting Between Two Dates , and Click on Show Button to View the List and You can scroll Right to View all Data in the List, as shown in below image Right Click on any Row of Fetched Data of "Filter" option will be visible on Screen,as shown in below image Filter Window will Open in which you can find way to Filter in custom way , where you can Set the Details and Click on Apply Button to View the Filter Data, and Progress Bar is also Visible as shown in below image Estimate List  (Estim...

How to Check Report of Challan in Chanakya ERP Challan List  Click on  Challan List  in  Reports Menu  to open Challan List option (as shown in below image) You Can Filter this Report in Two  Ways,  All Buyer  &  Selected Buyer (Which can be selected according to Days)  and  Challan & Item Summary  also you can select by Status "All", "Billed" & "Unbilled" , as shown in below image If you Click on "All Buyer" , " Challan Summary " Wise and Status " All " and Select Date to Filter Data and Click on Show Button to view  All buyers challan, as shown in below image If you Click on  "All Buyer" , " Item Summary " Wise and  Status  " All " and  Select Date  to  Filter Data  and  Click  on  Show  Button to  view  All buyers  challan, as shown in below image Press "F12" Key on Selected Buyer to Open Buyers details, from where you ca...

How to Check Bill Wise Outstanding Details in Chanakya ERP Bill Wise Outstanding  (Sundry Debtors) Click on  Bill Wise Outstanding  in  Accounts Menu  to open Bill wise outstanding option (as shown in below image). By default " Sundry Debtors (Buyer)", All A/c Party & All Group  details will be Processed according to  Date Period  option, Click  on " Generate"  Button,   as shown in below image Click on  Generate  Button to View  All Sundry Debtors  Bill wise outstanding Report at a Time,in which you can see  (Buyers Details, Invoice No., Invoice Date & Total Balance)  as shown in below image All Bill Wise Outstanding Details (Either Sundry Creditors or Sundry Debtors)  are  Exportable  in  Excel  format and Send as an  Email  with  Attachment File , as shown in below image In Sundry Debtors (Buyer) Click on Selected A/c Party and Press "F12" Key ...