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Select Branch and Financial Year

Step2 : Select Branch And Proceed

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Note: Please follow the below steps to add the New Financial Year in CANOPUS:

Path -> Go to ADMIN > Configuration > Financial Year

1. Please click on ‘ADD’ button to add financial year.
2. Select the Branch Name in drop down
3. Financial Year date should be auto-captured as‘1st April 2026 to 31st March 2027’ respective fields.
4. Need to click on ‘SAVE’ button then Financial Year will be generated, and it will be reflected on Export and Import listing page.

For support queries, call +91 9152023477 or +91 8422856676 and quote your Support Portal Incident ID.
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Note: Please follow the below steps to add the New Financial Year in CANOPUS:

Path -> Go to ADMIN > Configuration > Financial Year

1. Please click on ‘ADD’ button to add financial year.
2. Select the Branch Name in drop down
3. Financial Year date should be auto-captured as‘1st April 2026 to 31st March 2027’ respective fields.
4. Need to click on ‘SAVE’ button then Financial Year will be generated, and it will be reflected on Export and Import listing page.

For support queries, call +91 9152023477 or +91 8422856676 and quote your Support Portal Incident ID.
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