Varthagam Soft
Support@varthagamsoft.in
Version 3001.25
Release Date: 12-AUG-2017
Enhancement:
- Purchase & Purchase Dc → HSN Code column added.
- Purchase & Purchase Dc → Scheme Discount column added.
- Purchase → Now Show Purchase Area like local or interstate purchase.
- Sales → In Excel Export HSN Code,Scheme Discount,CGST,SGST,MfrShortName Columns added.
- Sales → Scheme Discount column added.
- Sales → Product wise remarks option added.
- Sales → After Bill Print Change Delivery Mode option added.
- Sales → Product Delete Confirmation Message - Configuration added.
- Sales Bill Print → IGST Columns added Columns added.
- Sales Bill Print → PAN and aadhar number Columns added.
- Sales Return → Customer GST number mandatory validation added .
- Expiry issue to supplier → Print Profile Added.
- Expiry issue to supplier → Edit and Delete option added .
- Expiry issue to supplier → Product wise Expiry/Damage entry bill details show.
- Claim Issue To Customer → Sales man Filter added.
- Purchase Import Tool → HSN, CGST and SGST columns added.
- Purchase Import Tool → CSV New Template added .
- Voucher Entry → Now View Bill Detail screen from Adjustedment Grid.
- Tools → User - Password Change option added.
- Master Bulk update → Stock Only option added.
- Product Master → HSN Code and GST Tax Column added in view mode.
- As On Date Outstanding → New Report added(4308)
- Month Stock Report → Now you can view Batch wise / Product wise / MFR wise / Supplier wise(3316)
- Trial Balance → Now Trialbalance show based on ShowUnclearedCheque configuration (411)
- Sales Register → Bill Time,Customer GST number,copon Amount columns and scheme Discount column added (3101)
- Purchase Register → Supplier GST number and scheme Discount column added (3201)
- Customer / Product wise sales → Item wise remarks, Packslip number and scheme Discount column added (3103)
- Supplier/Product Wise Sale → scheme Discount column added (3203)
- Convert Sales Order → Outstanding Pop-up not shown – issue fixed.
- Sales Bill → Sales Rate greater than MRP Validate tax amount added – issue fixed.
- Expiry issue to supplier → Amount not changed – issue fixed.
- In Lov Search number filter not working – issue fixed.
- Sales Bill → LR Date always Showing Current date – issue fixed.
- Purchase wise tax report not showing – issue fixed.
- Stock and sales → Excel Export run time error – issue fixed.
- Purchase Order to Purchase Convert time HSN Code not taken – issue fixed.
- Sales Bill → Sales Rate from Recent Sales Rate / IncreaseRate option not working properly – issue fixed.
- Opening Stock → View mode Sales and Purchase rate not showing properly – issue fixed.
Transaction
- Configuration → Sales → Auto apply Scheme Discount from Offer
- Configuration → Sales → Allow to change Scheme Discount
- Admin Panel → Configuration → Sales → Show Remark window In Item wise
- Configuration → Sales → Allow Change Delivery Mode After Bill Print
- Configuration → Sales → In Sales Product Delete Confirmation Message
- Admin Panel → Configuration → Sales Return → GST Number Validate
- >Admin Panel → Configuration → Expiry Management → Expiry issue to Supplier Print Profile
- Configuration → Expiry Management → Allow To Delete Expiry issue to Supplier
- Configuration → Expiry Management → Allow To Edit Expiry issue to Supplier
- Application Path → ImportFiles → PurchaseImport → VSTCSVPurchaseImport_AIOCDAWACS.xml
- Click InvoiceNo to open that Transaction
Report
- Accounts → Outstanding Report → As On Date Outstanding