Varthagam Soft
Support@varthagamsoft.in
Version 3001.36
Release Date: 14-FEB-2018
Enhancement:
- Sales Bill → E-way Reference number and Vehicle No input added.
- Sales Bill → Edit/Delete Configuration added for e-way reference number updated bill.
- Sales Bill → Product wise max sales Qty Configuration added.
- Sales Bill Print → Total Credit, Total Debit, Tender cash,credit, Coupon, Cheque and Creditcard Amount value columns added.
- Purchase → Sales Discount input option added.
- Sales Order → User Name/GeneratedBy columns added.
- Sales Order Screen - Delivery Address screen option added.
- Stock Outward → LR update options added.
- Stock Outward → Excel export CGST/IGST and HSN Code Columns added.
- Product Master → New Supplier link Added.
- Customer Master ,Supplier Master ,Branch Master → Distance input addedÂ
- Transport Master → GST number & Default Vehicle input added.
- Credit /Debit Note → GST Tax Selection options added .
- Other income New Screen added.
- Master Bulk Update → Sales Rate Overwriting option added.
- Bar Code print → Profile Name Filter Added.
- Purchase Import → Scheme Discount columns added.
- Master and E-way off line Excel Template Generation added.Distance and amount limit configuration added.
- Mobile Order → Now Supporting for Multi company Order.
- GST Report → Show Stock Outward/Inward configuration added.
- Short Expiry List - Posting to Purchase return "EX" serial configuration added.
- Expiry Entry → Claim SR/PR number Showing.
- Claim issue to customer → Expiry BillNo filter added.
- Outstanding Report → Party Code Filter added.
- Cheque Report → voucher screen hyper-link added.
- Area / Product wise sales → Packing Columns added.
- Credit/Debit Note → Adjusted Bill No Columns added.
- Stock Outward Register - LR details columns added [319001]
- Tax Wise Invoice Report - GST Mode[register/unregister] filter added
- Outstanding age wise user defined report added [Summary / details]
- Sales & Stock Outward → LR details and E-way ref Columns added in Printing.
- Multi Company Sales Bill - CGST Tax Amount is Roundoff issue.– issue fixed
- Claim Issue to Customer - MRP and Rate Dedut % Not Updated in Sales Return.– issue fixed
- Sales bill - Unsaved To Bill Edit time - Cash Discount not apply issue.– issue fixed
- Short Expiry List - Bill Serial & Inv number,Inv Date GST Tax values not update.– issue fixed.
- SR/PR- Customer unable to Change issue.– issue fixed.
Transaction
- Configuration → Sales → Allow To Edit After E-way Reference Update
- Configuration → Sales → Allow To Delete After E-way Reference Update
- Configuration → Sales → Validate Max Qty in Sales/DC
- Admin Panel → Configuration → Sales → In Sales Product Discount apply from Batch
- Configuration → Bulk Update → Allow Rate Overwrite option
- Admin Panel → Configuration → General → E way Bill-amount above
- Admin Panel → Configuration → General → E way Distance above
- Admin Panel → Configuration → General → Show Branch Inward/Outward in GST Report
- Admin Panel → Configuration → General → Short expiry qty moved to EX Serial in PR