Varthagam Soft
Support@varthagamsoft.in
Version 3001.45
Release Date: 20-JULY-2018
Enhancement:
- Following Transaction Audit added.
- Sales bill → Credit Days Exceed warning message Added
- Dashboard → Count of Credit Days Exceeded Customer and Report added[4310].
- Post To Branch Purchase → Re-Post option added.
- Customer Master → Now Allow to Manual Customer Code.
- Purchase/PurchaseDC → Now Allow to Manual MfrShortName in Transaction Entry.
- Sales Print → MFR Godown Name,Batch MFRShortName Columns,Dnt allow any discount prefix(#) Fields added.
- Product / Batch wise Purchase [3204] → MFRShortName Columns added, for the same group by option also added.
- GST Submit → After GST Submit , Edit & Delete Restricted for All Transactions done before gst submitted month.
- Product Master → WholeSale,Retail Margin Input added.
- Purchase/Purchase DC → Based on Product Master Retail,Wholesales Margin percentage Sales,Purchase Rate will be Auto Calculated.(For Both Manual and Excel import )
- GST / VAT Reports →Now allow to generate more then one company data in single export [only if GST number is same].
- Master Bulk Update → Cash,Credit Discount Filter added.
- Re-Order → MFR Name,supplier mobile number Columns added.
- Direct Supply [3119] → New Report added.
- Bill wise Audit [31603] → New Report added.
- Product Wise Audit [31604] → New Report added.
- Day Book → Cheque Receipt Values Show Based on Deposit Date.
- Stock and Sales → Last X Month Order Qty calculation added.
- Stock and Sales → Intransit Qty Column added.
- Sales Register → Sales Order number & Date Columns added .
- In Sales Return - Edit /Delete time Stock Validation (like Purchase Entry) , only allow Rate change.
- If use Reuse Bill ,Focus not move to Bill Date – issue fixed
Transaction
- Purchase
- Purchase DC
- Stock Outward
- Stock Inward
- Sales Return
- Purchase Entry
- Purchase Return
- Purchase Order
- Delivery Challan
- Sales Order
- Quotation
- Admin Panel → Configuration → Sales → Credit Days warning Before Days.
- Account → Outstanding Report → Credit Days Exceeded Customer.
- Admin Panel → Configuration → Sales → Allow Sales To Branch Purchase Repost.
- Admin Panel → Configuration → General → Allow Manual Code in Customer Master.
- Admin Panel → Configuration → Purchase → Allow Manual MFR Short Name.
- Admin Panel → Configuration → General → Enable GST Sumbit.
- Admin Panel → Configuration → Purchase →Auto Sales/Purchase Rate calculation in Purchase/Purchase DC.
Report
- Report → Sales → Direct Supply.
- Report → Audit Report → Bill wise Audit.
- Report → Audit Report → Product Wise Audit.
- Admin Panel → Configuration → Day Book → Cheque Receipt Show Based on Deposit Date.