New Support Number 044 40 139 139
Enhancement:
Transaction
- GSTR 2A Comparison → GSTR 2A and Purchase comparison option added.[Json File only Supported]
- Sales → Purchase import to Sales option added.
2.Ctrl+Q →- Purchase import to sales
3.Select Purchase entry and Save it.
- Sales → In Temp Stock add screen[Ctrl+N] Product Select added.
- Purchase →Always recent supplier update to Product Master (Based on Configuration)
Admin Panel → Configuration → Purchase → Supplier Code Overwrite in Purchase/Dc
- Purchase →Freight Charges input option added in Others Tab.
- Database Archive - New Option added for Database performance imporovement and Speed increase.
This option not applicable for Current & Previous Year.
After Database Archive , you can only view the data.
- Product Master → Remark input option added.
- Customer Master → Phone 2 input option added.
- Physical Stock Update → Product wise remark input option added.
Admin Panel → Configuration → General → Show Remarks Column in Physical Stock Update
- Voucher Entry→ Cheque Payment, Transaction type input [Netbank/Swod/Cod] provision option added .
- Bank reconciliation statement → Bank Statement Import option added For Clearence date Bluk Update.(Excel File Only)
- Configuration → Configuration description & Audit report added in configurtion screen itself.
- GST e-Filling/Annexures →Report Generate Time,Data Validatation added and issue data record shown
- Customer /Supplier Master/Gst Report → GST number verification link button added.
- SMS/Mail Alert → Cash Receipt Ref Number, Total Outstanding,No Of Due Bill Column added.
- SMS/Mail Alert → Cheque Receipt Total Outstanding,No Of Due Bill Column added.
Report
- PO Vs Purchase Comparison [3211] → New Report added For Purchase Order and Received Qty comparison.
Report → Purchase → PO Vs Purchase Comparison
- Current and previous financial year Stock Value based on configurtion,for All Stock Report provision added
Admin Panel → Configuration → Stock Value → Stock value with Free
Admin Panel → Configuration → Stock Value → Stock Value Based on Purchase Rate/Cost Rate/Sales Rate
- Cash Book [408] → Ref Number Column added
- Product Master [102] → Remark,Active Column & active Filter added
- Stock and Sales [408] → Recent Sales,Cost Rate Column added
- Customer Master [101] → phone 2 Column added
- Outstanding Report [4307] → Goods Value and Due Date Column added
- As on Date Outstanding [4308] → Goods Value,Due Date and OverDue Days Column added
- Customer / Month wise sales summary [3705] → Sales Man Filer added
- Sales Register [3101] → User Name Filer added
- Acknowledgement Report → Selected Rows Only report Print Option added
- Receipt /Payment Report → Bulk Print /Mail Option added
- Stock Movement → Total Qty Column added
- Purchase Register [3201] → Freight Charges Column added
- Purchase wise tax report [3104] → Freight Charges Column added
- Product / Invoice wise sales [3209] → GST Amount Column added
- Stock Outward Register [319001] → Freight Charges Column added
- Stock Inward Register [320001] → Freight Charges,LR Date,LR Number,Transport Name and Remarks Column added
Print Design
- Purchase Print profile → Retail Margin,WholeSale Margin Column added
- Cash/Cheque payment → Purchase Inv Number Column Added
Bugs fixed:
Bugs
- GSR 3B – For Composition party don't Calc GST Not Validate – issue fixed
- Otherincome/Expenses- Date validation added– 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