Enhancement:
Transaction
- YearEnd Updates.
- SMS/Mail Alert added for following transaction.
- Route Note → Route Note New menu added.
- Interest Calculation → Interest Calculation New menu added.
Accounts → Interest Calculation
- Acknowledgement Report [31701] → E-way bill (Stock-outward,Sales) Generate.
- Acknowledgement Report [31701] → LR Number, E-way Reference number and Vehicle No input added.
- Total TurnOver New Report added [3710].
Reports → Business Analysis → Total TurnOver
- Purchase From Customer → Purchase From Customer new menu added.This transaction effected to GSTR-2(Purchase).
- Sales To Supplier → Sales To Supplier new menu added.This transaction effected to GSTR-1(Sales).
- Customer /Supplier /Branch Master → GST No Effected From Date Input Added.
- Rep Master → Rep Type [Delivery boy or Rep] Input added.
- Sales LR Update Screen → Delivery boy Input added.
- Sales Return - Don't Allow Different invoice number in Sales Return.
Configuration → Sales Return → Allow Different Invoice number In SR
- In GST3B , GSTR1 and GSTR 2 - Add Credit/Debit Note Value Based on Configuration.
Admin Panel → Configuration → Accounts → Show CN/DN in GST Report
- Replacement Entry - Default GST% zero Based on Configuration.
Admin Panel → Configuration → Expiry Management → Default Zero% Tax in Customer Replacement Entry
Admin Panel → Configuration → Expiry Management → Default Zero% Tax in Supplier Replacement Entry
- Claim Issue to Customer → If Claim mode is Replacement,Rate Deduct % Set Zero - Based On configuration.
Admin Panel → Configuration → Expiry Management → Claim Issue to Customer If Adjusted Replacement,Rate Deduct % Set Zero
- Reorder → Show Wanted Qty only Filter added.
- Ledger Report - Confirmation Letter Print Profile added.
- Account Head/Company Master → PAN Number Input added.
- Print Tools → Copy As Bottom/Right Side New option added.
Report
- Product Batch wise Stock report [3301] → Batch Allow Sales Field and Filter added.
- Stock and Sales Report [3310] → Last Purchase,Sales Date and HSN Code Columns added.
- Bank Reconciliation Statement → Running total Columns added.
- Scheduled Register → Show Non Scheduled product.
- Area wise balance [4304] → Bill Serial Columns/Filter added.
- Salesman wise balance [4303] → Bill Serial Columns/Filter added.
Bugs fixed:
Bugs
- Other Income Print option Not working and supplier not loading.– issue fixed
- Multi Company Sales - Due date & Bill type Not Taken from Customer Master. – issue fixed
- As Date Stock Report - Qty Show Double time & supplier wise option not working issue fixed. – issue fixed
- If Order Generated from Rep(MappedCustomer),In WebOrder GeneratedBy Column is Empty – issue Fixed
- Purchase import - Scheme Disc Column not found. – issue Solved
- Ctrl + I (Purchase Return), Ctrl + R (Sales Return) menu shortcut Bill number not loading – issue Fixed
- In Branch Account Header , opening balance value not allowed – 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