Varthagam Soft

Support@varthagamsoft.in

Version 3001.35

Release Date: 09-JAN-2018

  Enhancement:

Print Tool

• Profile Active and Inactive option added.
• Laser print Roll paper added.
• Voucher Entry → Print Profile added with Adjusted Bill Details.
• Transaction Print Screen [F6] → From and To page option added.
• Transaction Print Screen [F6] → Print Description Selection option added.
• Transaction Print Screen [F6] → Default profile and printer change option added.

Transaction

• Sales Return → Export to excel added.
• Claim issue to customer & Receive from supplier → Total Amount added.
• Sales Return → Fright,SR,Credit,Debit Amount Columns added.
• Claim Issue to Customer → Customer Filter changed to optional.
• Reorder → Order by [recent purchase/Product] Option Added.
• Purchase/Sales Return → Expiry Return Serial Added.This Serial Show in GST Reports based on configuration.
Admin Panel → Configuration → Sales Return → Allow Bill Serial in SR
Admin Panel → Configuration → Purchase Return → Allow Bill Serial in PR
Admin Panel → Configuration → Purchase Return → Expiry Serial Show in GST Report
Admin Panel → Configuration → Sales Return → Expiry Serial Show in GST Report
• Claim issue to customer & Receive from supplier → PR/SR post to expiry serial configuration added.
Admin Panel → Configuration → Expiry Management → PR Post to EX Serial
Admin Panel → Configuration → Expiry Management → SR Post to EX Serial
• Report → Print two lines between space options added.
• Stock and Sales → Closing/Opening Stock value show with tax values added.
• Voucher Entry → Last Voucher number showing.
• Sales Bill Print → DueQty and CaseQty and LooseCaseQty Columns added.
• Voucher Entry → Last Voucher number showing.
• Auto Batch separate Configuration for Sales/Dc/Stock outward.
• Drug Master Added.
• Expenses - Other Income head added.

Report

• Sales Register → Sales Bill Based on(MFR/Godown) column added.
• Purchase Register → Taxable Column added.
• Configuration Audit[616] → Configuration Audit report added.

Bugs fixed:

Bugs

• In Convert Sales Order,Alternative Sales man not updated.– issue fixed
• In Sales TransactionsPopup scheme Discount column.
• In voucher Entry Grid Row number show wrong value.
• In voucher Entry Discount amount round off & Unable to edit issue solved.
• Journal Entry - In edit Not allowed for other account heads.
• Journal Entry - Opp ledger code update not working 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 : 3001.34   3001.33   3001.32   3001.31   3001.26   3001.25   3001.24   3001.23   3001.22   3001.20