Chanakya ERP

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 !

Sales Order Generation through Mobile App of Chanakya ERP Sales Order through Mobile App Salesman can Generate Sales Order through Mobile App Create Online User and Link User as Salesman (If Applicable) Send Mobile App Link on Whatsapp of Salesman through Chanakya Software in a Click Just Enter Whatsapp Number and Click on Send Button Send a "Hi" Message on Same Number and Click on the Link to Download the App. Click on the below Link to download Mobile App                        https://play.google.com/store/apps/details?id=in.chanakyaerp.online After Downloading Mobile App, Create Online User for Mobile Access and you can Link Salesman to respective Online User (If User is Salesman) Click on link to see How you can Create Online User . Enter User Name and Password to Login to Mobile App After Login , You can see the front Panel of Mobile App At Above( Indicated in Below Picture left Side ) You can see that that...

How to Import B2B Sales Return Invoices Through Excel in Chanakya ERP Import B2B Sales Return Invoices  Click on  Import B2B Sales Return Invoices  in  Master Menu  to open Import B2B Sales Return Invoices option (as shown in below image) Invoices Maintained in  Excel  could be easily transferred through   "Copy and Paste"  option by  Right Click  on any Column to Paste data in  "Bulk"  (as shown in below image) After   Paste  of Invoices through  Excel,  data can be  Viewed  as shown in below image Error Remarks  can be viewed at  Remarks  column ( while scrolling Right to the screen ) and at the left bottom of the window, as shown in below image Note:   Invalid CN No., Invalid CN Date,Invalid Invalid Ref. Invoice Dt., Etc..    Error remarks which occur during Import of B2B Sales Return Invoices . For this type of Error Remarks you have to   Prepare Ex...

How to Create/Modify/Cancel Sales Return B2B in Chanakya ERP Create Sales Return B2B Click on  Sales Return (B2B)  in  Inventory Menu  to open Sales Return (B2B) option (as shown in below image). If You have  Created Multiple  Billing Groups  then  Select Billing Groups, Credit Note No.  will be Created ( Automatically & Manual Setting in  Document Number Settings  option)  Select Credit Note Dt.,  the date in which Sales Return is being done by Customers CN Type will be Automatically selected According to Buyers Details Address Enter Ref. Invoice No.  ( Reference Invoice No. ), Invoice No. which was  generated  during  B2B Billing . Enter Ref. Invoice Dt.  ( Reference Date ), which was  generated  during  B2B Billing . Press "F12"  Key or  Click  on  Three Dot   (...)  to open  Buyers List  where you can  Select  Particular...

How to Create/Modify/Cancel Sales Return B2C in Chanakya ERP Create Sales Return B2C Click on  Sales Return (B2C)  in  Inventory Menu  to open Sales Return (B2C) option (as shown in below image). If You have  Created Multiple  Billing Groups  then  Select Billing Groups, Credit Note No. will be Created ( Automatically & Manual Setting in  Document Number Settings  option)  Select Credit Note Dt.,  the date in which Sales Return is being done by Customers Enter Ref. Invoice No. ( Reference Invoice No. ), Invoice No. which was generated during B2C Billing . Enter Ref. Invoice Dt.  ( Reference Date ), which was generated during B2C Billing . Select Salesman details ( If any Salesman Master Created ), Press "F12" key to open Salesman details and Select Particular Salesman for Sales Return , as shown in below image Press "F12" Key or Click on Three Dot (...) to open Retail Customer List where you can Select Partic...