Varthagam Soft

Support@varthagamsoft.in

Version 3001.19

Release Date: 02-MAY-2017

  Enhancement:

Accounts

• Purchase Register → Area wise filter option added
• Purchase Register → Place column added in Purchase Report
• Bank Reconciliation Statement
  • Improved BRS Window
  • Bank selection option added
  • Bank wise BRS Report
• Outstanding Report
• Outstanding Report for both Coustomers and Suppliers
• Rep wise customer outstanding
• Due date wise outstanding
• Discount wise customer Outstanding
• Ledger Report → Uncleared cheque view option added
• Bank Book → UnCleared cheque option added
• Salesman wise Balance → Area code filter option added
• Area wise Balance → Rep code filter option added

Transaction

• Sales DC → Sales tax changing option added in sales dc
• Purchse Return → Excel export option added for purchase return

Report

• Month Stock Report → Newly added menu for month wise stock report
Report→ Inventry →Month Stock Report
• Mfr/customer wise sale summary → Newly added menu for Mfr/customer wise sales report
Report → Mfr/Company → Mfr/customer wise sale summary
• Product/Batch wise Stock →whole sale margin and Retail margin column added in product/batch wise report

Tool

• Bulk master update → Payments days Bulk updation option added in bulk master update

 Bugs fixed:

Transactions

• Voucher Entry → Voucher Entry Excess not save – issue fixed.
• Contra entry → Cheque date and cheque number validation – issue fixed.