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Showing posts with the label Vouchers

Chanakya ERP Update Release 1.1.1.7

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  Chanakya ERP Is Now Enabled with Whatsapp Features Now Send Your Invoices (B2B/B2C) Through Whatsapp, PDF Format will be Directly Sent on Customers Whatsapp Number, In a Single Click Send Ledger, All Accounting Vouchers and Other Module (With Preview Option) And Many Minor Enhancements ... For More Query/Support, Call us on +91 8447740155 Thank You !

Import Account Voucher Help Guide

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How to Import Account Voucher Through Excel in Chanakya ERP Import Account Voucher Click on  Import A/c Voucher  in  Master Menu  to open Import Account Voucher option (as shown in below image) Data Prepared in  Excel  could be easily transferred through   "Copy and Paste"  option by  Right Click  option on any Column to  Paste  data in  "Bulk"  (as shown in below image) After   Paste  of data through  Excel,  data can be  Viewed  in this window (as shown in below image) Error Records  can be check at  Remarks  column ( while scrolling Right to the screen ), At bottom of the Screen you can find Invalid Records , as shown in below image Note:  Invalid A/c Name, Duplicate Voucher No.,  and Invalid Voucher Type  are common error which occur during import. For this type of error you first Enter  Correct details   (According to Software A/c Mas...

Standard Vouchers Entry Help Guide

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How to Create/Modify/Delete Standard Voucher Entry in Chanakya ERP Standard Voucher Entry  (Create) Click on  Standard Voucher Entry   in  Accounts Menu  to open Standard Voucher Entry option (as shown in below image). You can Select Vouchers from Drop-Down List , which are used for Core Accounting with Voucher Number generated Automatically ( Which can be confugured through  Document Number Settings ), as shown in below image You can also Select Date for Any vouchers ( According to your Entry ), Narration Can be Mentioned in Narration Box (E.g., Cheque No. , Ref. Invoice No. Etc.) , Voucher Mode is By default Manual Mode, which is also  Editable (as shown in below image) You can also Print &   Preview Vouchers Before Printing and It could be Automatically Saved  (After Printing) or Click on Save button, If Vouchers Entry has gone wrong in that Case you can Click on   Refresh Button  or Completely Delete Vouchers, a...