Chanakya ERP

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 Create/Modify/Cancel GST Credit Note Receipt  in Chanakya ERP Create GST Credit Note Receipt Click on  GST Credit Note Receipt  in  Inventory Menu  to open GST Credit Note Receipt option (as shown in below image) Credit Note Receipt  No. (CN Receipt No.) will be   Created  ( No. Setting can be configured through  Document Number Settings )  Select Entry Date  on Clicking on Entry Date Drop Down Box Enter Credit Note No . with  Credit Note Date  which Was Generated during  Credit Note Select  the  Reason  of  GST Credit Note  ( Various Reason Available in Drop Down Box ) from  Drop Down List  you can Select according to your Needs Press  "F12"  Key to open  Party List  and  Select  the  Specific Party Details  Whose  GST Credit Note Receipt  is to be Created You can also  Click  on  Three dot (...)  to  ...

How to Create/Modify/Cancel Purchase Entry in Chanakya ERP Create Purchase Entry Click on Inventory Menu Click on Purchase A new window will popped up  Enter Your Purchase Date - (Current Date) Purchase Number will be Created  (Automatically & Manual Setting in  Document Number Settings  option) Enter Your Invoice Date (Date at which Invoice was Created by Supplier), as shown in below image P.O ( Purchase Order ) Number ( If Created then Press "F12" key to View and Select P.O Number ), as shown in below image You can also  Click  on  View P.O details  to  View  the  Items  added in Particular  Selected P.O  ( Purchase Order ) as shown in below image In the Supplier Text box  Press "F12" to Select Party/Supplier details, or Click on Three Dots (...) to view the Party/Supplier List, you can also Click on Plus Button (+) to Create Party/Supplier Master , as shown in below image Again new window will p...

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...