Chanakya ERP

How to Create/Modify/Delete Stock Transfer in Chanakya ERP Create Stock Transfer Click on  Stock Transfer   in  Inventory Menu  to open Stock Transfer option (as shown in below image). If You have  Created Multiple  Billing Groups  then  Select Billing Groups  and  Challan Number  will be Created  (Automatically & Manual Setting in  Document Number Settings  option) , then  Select Challan Date  as shown in below image Press " F12"  Key to Open  Branch   List  or  Press  on  Three Dot   (...)  to view the Branch  List  or Simply  Click  on  (+)   Button  to open  Party Master,  as shown in below image Click  on  (+)  Button to  Open  Party Master , where you can  Add  your  Branch details  by Selecting  Party Type  as  "Branch"  as shown in be...

How to Create/Modify/Delete Stock Transfer IN in Chanakya ERP Create Stock Transfer In Click on  Stock Transfer In  in  Inventory Menu  to open Stock Transfer In option (as shown in below image). Entry Number  will be Created  (Automatically or  Manual Setting in  Document Number Settings  option) , then  Select Entry Date, Enter  Stock Transfer (ST. No.) Number and Stock Transfer Date (ST Dt.)  as shown in below image Press " F12"  Key to  Branch   List  or Press  on  Three Dot   (...)  to view the Branch  List  or Simply Click on (+) Button to open Party Master,  as shown in below image Click on (+) Button to Open Party Master Creation for Branch , where you can Add your Branch details by Selecting Party Type as "Branch" as shown in below image Select Branch details from Branch List or Double Click on Branch Name to Select Particular Branch From which Stoc...

How to Create/Modify/Cancel Stock Adjustment in Chanakya ERP Create Stock Adjustment Click on  Stock Adjustment  in  Inventory Menu  to open Stock Adjustment option (as shown in below image). Ref No.  will be Created ( Automatically & Manual Setting in  Document Number Settings  option)  Select Ref. Invoice Dt.  ( Reference Date ), By Default Current date will be Selected, you can change by Clicking on it Select Reason for Stock Adjustment,  While Clicking on Drop down Box you will get Multiple Option (Damage, Lost, Production/BOM, Purchase Return and Others)  for Reason of Stock Adjustment , as shown in below image For Damage Product (Stock Adjustment) For Damage Product Either (Naturally or Man-Made Damaged Product) you can Adjust Your Stock in Stock Adjustment Remarks Box is mentioned to Add some Remarks regarding Stock Adjustment . Click on Save Button to Adjust the damaged Stock in Stock List, as shown in below image ...

How to Check Report of Stock Transfer List in Chanakya ERP Stock Transfer List Click on  Stock Transfer  List  in  Reports Menu  to open Stock Transfer List option (as shown in below image) By default  All Branch  will be selected, if you want to see all  Stock Transfer list  to All Branches  at one Time in Transfer Summary Wise  then  Click  on  show  Button, you can also  filter  according to  Date-wise (Between Two Date)   as shown in below image All Stock Transfer List  will be displayed as  Transfer summary  Wise at one time in a single window, you can  Scroll Right  and check all the Columns mentioned, as shown in below image You can also Check  All Branch List,   Item summary  Wise at one time in a single window, you can  Scroll Right  and check all the Columns mentioned, as shown in below image Stock Transfer List  (Transfer S...