Enhancement:
Transaction
- Physical Stock Update[208] → BatchID Column added.
- Customer Master →Add New Product in Regular Medicine screen.
- Purchase → Default Focus on Purchase Number Configuration added.
Admin Panel → Configuration → Purchase → Purchase Screen Default Focus on Purchase No.
- Sales Bill Print → Product Category column added.
- Product Master → Product Category column added.
- Retail Sales → First Customer Selection screen only Outstanding transaction pop-up.
Configuration → Sales → Minimum Goods Value For Cash discount.
- Re-Order[210] → Drug Name Column added.
- Opening Stock Entry → Sales Rate as MRP Configuration added .
Configuration → General → MRP As Sales Rate in opening Stock.
- Ledger Report → Now Show all Ledger Account data show in Single Screen.
Bugs fixed:
Bugs
- Sales Bill Print → Dnt any discount added in profile ,run-time error - Solved
- As On Date Stock Report → Tax value showing wrong - Solved
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