Varthagam Soft

Support@varthagamsoft.in

Version 3001.33

Release Date: 11-NOV-2017

  Enhancement:

Transaction

• Godown Master → DL1,DL2 and Expiry date input option added.
• Godown Transfer → New Transaction added.
Offline Stock Configuration added
• Admin Panel → Configuration → Godown Transfer → Godown Transfer Offline Stock
Show Stock only batch Configuration added
• Admin Panel → Configuration → Godown Transfer → Godown Transfer Show Stock only batch
Show Stock only Product Configuration added
• Admin Panel → Configuration → Godown Transfer → Godown Transfer Show Stock only Product
Show Stock only other Godown Product Configuration added
• Admin Panel → Configuration → Godown Transfer → Show Only Other Godown product
Godown Transfer Rate Calculate Based Configuration added
• Admin Panel → Configuration → Godown Transfer → Godown Transfer Calculate Based on MRP/PurchaseRate/SalesRate
Godown Transfer Default Tax Zero Configuration added
• Admin Panel → Configuration → Godown Transfer → Godown Transfer Default Tax Zero
User wise Edit / Delete Configuration added
• Admin Panel → Configuration → Godown Transfer → Allow to Edit Godown Transfer
• Admin Panel → Configuration → Godown Transfer → Allow to Delete Godown Transfer
• Retail Sales → Sales Rate taken Based on Customer Category.
• Sales → Now display Bill generated user name.
• Sales Bill Print → Sales Return & Dc and Replacement Title Configuration added.
Admin Panel → Configuration → Sales → Bill Print SR Title
Admin Panel → Configuration → Sales → Bill Print DC Title
Admin Panel → Configuration → Sales → Bill Print Replacement Title

Report

• Godown Transfer → Summary [321001],Detail [321002] and Audit [321003] Report added.
• Month End Stock report → In Batch wise, HSN Code and Supplier name Column added.
• Search Transaction → In Sales,Customer Mobile number,Alternate Code ,Customer Code,Place and Addesss Columns added.
• Ledger & Outstanding Report → Export PDF option added.
• Product wise Purchase return [31202] → Adj GRNNo,Adj InvNo,Status,Adj Amt,Adj Discount,Reason Columns added.
• Product wise Sales return(31102) → Adj BillNo,Status,Adj Amt,Adj Discount Columns added.

Bugs fixed:

Bugs

• Report Framework → Grid Width save time runtime error occurred . – issue fixed
• Voucher Entry → Cheque number Selection from ChequeBook - runtime error occurred – issue fixed
• Purchase Entry → Delete option - runtime error occurred. – issue fixed.
• Account Head → unable to change opening balance for default account. – issue fixed.
• Report Print → If enable skip border line option - Right align not properly. – issue fixed.

To generate GSTR-3B,GSTR-1,GSTR-2,GSTR-4 & GSTR TRAN 1,2, Please follow the setps given below

Tools → VAT Reports → GST e-Filling/Annexures →Check Date & Generate File

Recent Release : 3001.32   3001.31   3001.26   3001.25   3001.24   3001.23   3001.22   3001.20   3001.17   3001.15