Varthagam Soft

Support@varthagamsoft.in

Transaction

New Sales Bill.

Cash/Cheque Receipt.

Cash/Cheque Payments.

Accounts → Route Note

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

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

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.

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