Chanakya ERP

  Now Send SMS Free through Chanakya ERP User Can send SMS Free through Chanakya ERP, with their Sender Name and contact Number And Many Minor Enhancements ... For More Query/Support, Call us on +91 8447740155 Thank You !

Features Updated in Chanakya ERP Salesman Android App is Now Available on Google Play Store . Sync all our data and Go online, With hassle free Online Ordering Generate Sales Order from Customer Location and Sync Sales Order at your Billing Location and Send Invoices on Whatsapp of Customer, in a single Click. Click on the Link Below to Download ChanakyaERP Online Data Access App.   https://play.google.com/store/apps/details?id=in.chanakyaerp.online You can also Send App link on Whatsapp For More Query/Support, Call us on +91 8447740155 Thank You !

How to Configure Paid SMS, 💥Free 💥 SMS, E-Mail and  💥Free 💥 Whatsapp in Chanakya ERP Go To Tools Menu Click on VAS Setup , Following Window will be open as shown below There are Three Value Added service for Configuration, SMS , E-Mail & Whatsapp , First we will see the Setting of SMS configuration SMS Configuration:- For SMS Configuration you have to first of all follow these steps one by one . Register on DLT (Distributed Ledger Technology) Platform , Those who provide SMS Features After Successful Registration, Register for Sender ID (Which Should be off 6 Digit,   (following Company name in short) , through which the Message will be sent to Customer After Registration of Sender ID , the Registration of Template is done      (Means type of Message Format) After Verification of Template from Government side (which might Take 24 to 48 HRS. ), That Template is verified and matched on SMS server Company After that User ID and Password is generated ...

𝗡𝗼𝘄 𝗗𝗼𝘄𝗻𝗹𝗼𝗮𝗱 𝗮𝗻𝗱 𝗥𝗲𝗰𝗼𝗻𝗰𝗶𝗹𝗲 𝗚𝗦𝗧𝗥𝟮𝗕 𝗶𝗻 𝗮 𝗰𝗹𝗶𝗰𝗸 𝘄𝗶𝘁𝗵𝗶𝗻 𝘀𝗲𝗰𝗼𝗻𝗱𝘀  For More Query/Support, Feel free to Generate Ticket or Call us on +91 8447740155 Thank You !

Security Updates regarding Cloud and Network Connectivity Technical Upgradation Regarding Cloud and Network Connectivity for Whatsapp Features  And Many more Improvements... For More Query/Support, Feel free to Generate Ticket or Call us on +91 8447740155 Thank You !

  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 !

How to Generate Loading/Delivery Sheet In Chanakya ERP Generate Loading/Delivery Sheet Click  on  Inventory Menu Click  on  Generate Loading/Delivery Sheet A new window will popped up  Select Invoice Type (B2C/B2B) Selection of Date (Period of date of Invoice) Click on show Invoice All Invoice List will be Displayed Select Invoice By clicking on Check Box Option at beginning of each invoice Right-Click on invoice list to fetch three Option Filter :- Filter Option Provide you to Filtered  the data according to your need Select All :- This Option helps you to Select all invoices in a Click . Deselect All :- This Option allow you to Deselect the selected invoice In Filter option, you will get Column wise Filter Facility , as shown in below image Select Column option with Conditions (Equals or Contains) and Enter the value , which you want to Filter and Click on Apply Button Right-Click to Select all the Invoices , which you want to Generate...

UPI Payment QR code on Invoice Updated in Chanakya ERP Now print UPI Payment QR Code on Invoice Go to Financial/User option and Click on company Info to add your UPI ID and Display Name . And Many Minor Enhancements ... For More Query/Support, Call us on +91 8447740155 Thank You !

  List Of Features Updated in Chanakya ERP 👉 Updates Regarding Cloud  Security Service, Now Cloud Data Storage has became More Safe, Secure and Flexible to Store Data 👉 Now In Chanakya ERP User can Generate Loading/Delivery Sheet , Both B2C and B2B Invoice  Delivery Sheet can be Fetched in Two Modes (Consolidated Summary &  Consolidated  with Party/Invoice wise Summary) 👉 Updates Regarding  Some Minor Modification in Chanakya ERP (High Speed, More Reliable and Many More...) For More Query/Support, Call us on +91 8447740155 Thank You !

Some Features which has been implemented in New Version of Chanakya ERP 👉     While Generating GSTR1, You will find the Total (Sum) Column of all the Reports at bottom of same screen, which will Fetched after Clicking on "Refresh Button" 👉   Now you can find the "New Splash Screen" (When You first time open Software) of Your Own Software, "Chanakya ERP" 👉  Now Easily Check the GSTIN details of Client/Customers either Active/Inactive on GST Portal, while Making Invoice B2B/B2C 👉  Now ChanakyaERP has a cloud Enable Features to Store Data online on cloud (Both Offline and Online Data storage can be processed) Thank You!

  GSTR1 Update According to GST Norms I n GSTR1 one Step has increased during filling i.e., "Generate Summary" which has been implemented in Chanakya ERP  After "Get Status", now Click on "Generate Summary" option to proceed further, as shown in below image For Filing step of GSTR1 you can visit to particular Blog "GSTR1 Filling Help Guide" Please Feel Free to Contact us on +91 8447740155  for any support/ Assistance Regarding GST Filing Thank You !

  Online Payment Module Implemented in Chanakya ERP Now Easily Renew AMC Through Online Payment by Following these Few Steps STEP 1:- Click on Help Menu to see the Module of Renew AMC, Click on Renew AMC STEP 2:- Click on Renew Now, A Pop-up will open which will show you the benefits of AMC Renewal and your Due date STEP 3:-  You will find the AMC Expiry date with Number of Years Renewal, According to that Pricing will Fetch, Click on Generate Order and Pay Online. STEP 4:-  Click on the Confirmation Message, If you want to Proceed for Transaction then Click on "Yes", If Not then "No" STEP 5:- Now you can see Order Information, where Order No, Order date, Order Value and Payment Link will fetch, You can Copy the Payment link and Paste to Your Desired Browser or directly Click on "Pay Now" button to Open the Link in Default Browser. NOTE:- You will get the Payment Link Via Email and SMS, where You Can Pay through Mobile also while Clicking on the Link. ...

  List of Enhanced Features for Support in ChanakyaERP Contact Via IVR :- 08447740155 Contact Via Miscall :- 08046878399 Please Generate a Ticket for any kind of support using any below process Through Miscall Using Registered Number Go to "Help Menu" in Software and Click on "Help Desk Direct Login" to Re-Direct page to your Default Browser Visit :-  https://helpdesk.chanakyaerp.in/ For More Query/Support, Feel free to Generate Ticket or Call us on +91 8447740155                                                   Thank You !

Credit Note and Debit Note in GST – Ultimate Guide for SMEs From small trading businesses to large corporations when operating their concerns. These two different sizes of organizations regularly may face a problem that is common to both of them. And that problem is making errors in their invoices. To rectify this mistake, a document both these business verticals use is Credit Note and Debit Note. With the implementation of GST, like tax invoices and other documents, the credit and debit notes also have GST rules. Accordingly, the companies have to show them in the monthly GST Returns. So let’s understand more about Credit Notes and Debit Notes. What is a Credit Note? It is a document that the seller issues to the buyer due to an error in the invoice. Also, in the case of return of goods by the buyer to the seller results in Credit Invoice generation. Further, if we talk in terms of GST, the supplier only, if registered issues, a Credit Note. Additionally, the reason to issue the docum...

How To Create/Modify/Cancel Invoice B2C Vehicle in Chanakya ERP Create Invoice B2C Vehicle Bill Click  on  Inventory Vehicle Menu Click  on  Invoice B2C Vehicle A new window will popped up  Correspondence Address :- Fill Complete Address of Customer with Proper Mobile/Phone Number   Permanent Address:- If Permanent Address is Same as Correspondence Address then Simply Click on ">>" Key to fetch the details Vehicle Details:- In Vehicle details, You will Find the information of Vehicle  Frame Number:- Press "F12" to Select Frame Number of vehicle i.e., to be sold Engine Number:- Engine Number will be Fetched with Simply Selecting Frame Number. Key Number:- Key Number will be Mentioned (If Needed) Battery Number:- Enter the Battery Number (If Needed) Service Book Number:- Enter Service Book Number (if Required) Mfg. Date:- Enter the Mfg. Date Reg. No.:- Enter Reg. No. Model Code:- Model code will be fetched with frame Number Description:...

How To Manage User Wise Billing Group Mapping in Chanakya ERP Go to Tools Menu You will Find an option of "User wise Billing Group Mapping" Open "User Wise Billing Group Mapping" Select " User" Select "Billing Group" Group which you want to allow Permission to Selected user to Work in. Click on "Add" Button to add the Mapping  If You want to Delete any Save Record, then Simply Press Delete Key to Delete that Particular Record For More Query/Support, Feel free to Generate Ticket or Call us on +91 8447740155 Thank you !

  List of Enhanced Features in Update Release 1.1.1.0 Now  Customized Printing Format (Chargeable) is Available for Sales Bill (B2C & B2B) And too many performance improvement and minor updates. For More Query/Support, Feel free to Generate Ticket or Call us on +91 8447740155 Thank You !

How to Create /Modify/Cancel a Sales Order(B2B) in Chanakya ERP Create Sales Order (B2B) Entry Click  on  Inventory Menu Click  on  sales Order (B2B) A new window will popped up  Enter  Your  Order Date  -  (Current Date) Purchase Number  will be Created  Automatically Billing Group will be selected by user (By clicking on Drop Down Button), as shown in below image Salesman details can be selected by Pressing "F12" on Salesman Box, A new Window will Pop-Up where all the Created List of Salesman will be fetched . Either Press "Enter Key" or Click on "Select Button" to fetch the details of Salesman, as shown in image below For Selecting Buyer details, Press "F12" to select Buyers Details from party List or Click on Three Dots (...) Beside Box to open party list, as shown in below image By Selecting Particular Buyers , Details will Automatically Fetch with A/c Balance in Cr./Dr. , as shown in below image You can also ...