Varthagam Soft

Support@varthagamsoft.in

Transaction

Admin Panel → Configuration → Sales → Company wise Credit Limit/Days Validation

Expenses → Now HSN/ SAC code Selection added.
Expenses → Line by line INV number and Inv Date input option added .
Expenses → Indirect Expenses,Fixed Assets account group show in Grid Account Selection .
BarCode → Sales Rate and Discount Column added.
Sales → Now color differentiate,Scheme Discount applied product.
Sales → No of case input option added in LR update Screen.
Expiry issue To Supplier Menu Caption changed "Claim Statement To Supplier".
Expiry/Damage To Supplier menu added,New batch allowed and Expiry date validation removed.
Expiry/Damage To Supplier menu added,New batch allowed and Expiry date validation removed.

Account → Credit Note / Debit Note Report Added [417]
Acknowledgement Report - Transport Name column added
Month End Stock report - HAN code wise Stock Option added,Purchase Rate Stock value column added.

Voucher - After Completed, BRS Voucher entry allow to edit. – issue fixed
Purchase Return → In Purchase return Purchase Inv number and Inv Date column changed. – issue fixed.
Sales Bill→ If AutoBatch enabled,time Temp Stock(Ctrl+N) option added.
Claim Statement To Supplier →Expiry Date show default current year. – issue fixed
Claim Statement To Supplier →bat_salesrate and bat_netamount added in Print.
Claim issue to Customer → GST tax Not Updated . – issue fixed
Sales Bill Print → Total Discount column scheme discount value added.
Stock and Sales → Order Qty calculationv time sales dc Qty Not taken – issue fixed