Enhancement:
Transaction
- Sales & Purchase → Product wise Increase Rate % option added.
- Sales/Purcahse Return → Return Reason Column added in Print .
- Multi Company Sales → Company wise Credit Validate option added.
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.
Report
- 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.
Bugs fixed:
Bugs
- 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
To generate GSTR-3B,GSTR-1,GSTR-2 & GSTR TRAN 1,2, Please follow the setps given below
Tools → VAT Reports → GST e-Filling/Annexures →Check Date & Generate File