Varthagam Soft

Support@varthagamsoft.in

Master

Customer Master → Show Recent/This Month/Last Month/All Sales Detail.
Product Master → Show Recent/This Month/Last Month/All Sales Detail.
Master → Customer and Supplier Register,unregister and Composition UI added.
Master → Customer and Supplier Envlope Print Option added.
Product Master → MRP & Expiry Must UI added.
Account Head → GST number, State,GST Mode,Allow GST input and GST Area UI added .
Tax Master → Service Tax Option added.
Customer Master → Transporter column added , its default show in sales bill.
HSN /Vat Commodity Master → Default SAC Code Added .
HSN /Vat Commodity Master → Shortcut keys added.
Product Master → Show HSN's GST tax and HSN Code added option added.

Admin Panel → Configuration → Sales → Pirnt Re-Claim Separate

following Order Increase rate percentage Calculate [ 1.Product 2.Screen and 3.Customer ]

Sales → Search Transactions(Ctrl+ F), Customer & product Alternatecode search option added.
Sales → Allow to Maximum line in Sales Configuration added.

Admin Panel → Configuration → Sales → Maximum line in Sales

Configuration → Sales → Show Separate Free Qty in Sales

Admin Panel → Configuration → Purchase → Allow Rate Below Purchase Rate

Purchase → Purchase Transactions Popup Schem Disc% column added.
Purchase → Purcahse Return Adjusted time bill wise discount option added .
Sales/Purcahse Return → Product wise Invoice bill and Date UI added .
Sales Return → Adjustment mode added [Bill& account or Bill Only or Account only or Skip all] .
Expiry/Damage → From Customer,Sold batch Only configutaion added.
Replacement - For Customer Rate Based on MRP Configutaion added.
Replacement - If Different value is less then less Replacement value,allow to save configutaion added.
Replacement - Only Show Replacement customer and supplier only configutaion added.
Account → Expenses Entry Added.

Accounts → Expenses → Expenses Entry

Account → Payment days configutaion added. (Default taken from Customer Master, IF Customer Master,next validate configutaion)

Reports → Sales → Sales/Return Tax summary

Reports → Purchase → Purchase/Return Tax summary

Reports → Sales → Sales/Return HSN summary

Reports → Purchase → Purchase/Return HSN summary

Mfr / Customer wise sales summary → Rep Name and Code column added (3606)
Mfr / Customer / Product wise sales summary → In filter MFR multi Selection added (3604)
Stock and sales → product Alternative code column added (3606)
HSN Code added in follow Reports → product Alternative code column added (3606)

Reports → Sales → Sales/Return Tax summary

Product / Invoice wise sales (3104)

Product wise summary sales (3106)

Product / Batch wise Purchase (3204)

Accounts → Expenses → Expenses Summary

Accounts → Expenses → Expenses Detail

Sales Bill Print → if Scheme discount column added in Printing, run time error – issue fixed.
Multi Company Sales → Now Company wise Credit amount days validation added – issue fixed.
Sales Return → In sales return New batch added time company code Not updated. – issue fixed.
Expiry/Damage & Replacement entry Unsaved Option added.
Voucher - Shortage and Excess value Not Updated in some cases. – issue fixed
Canceled Sales Bill- Summary Detail not showing. – issue fixed
Invoice number wise Tax → Sales Retun Detail Not Print.– issue fixed