New Support Number 044 40 139 139
Enhancement:
Transaction
- Sales → OTP Required on Sales Bill Printout Time,Based On Customer Master.
- Retail Sales → If Using Last Customer Screen, Multi Address Details input added ie.Street,Address,Sales Man.etc .
- Retail Sales →Sales Bill Allow RePrint(Based on Configuration)
Tools → Configuration → Sales → Allow RePrint Bill
- Sales → Customer Required Qty Update Option added
- Sales Bill Print → Sub Titel Print On Bold(Based on Configuration).
Admin Panel → Configuration → Sales → SR/DC/Expiry Sub Title Print Bold.
- DashBoard New Screen Added.
Reports → Business Analysis → Dash Board.
- GSTR 2A → Multi Company Selection Option added.
- Expiry From customer → New Transaction added.it's post to differnet return account.
- Expiry To Supplier → New Transaction added.it's post to differnet return account.
- Product Master → Medicine Type Schedule G Drugs added .
- Purchase Return → Return Number Reuse Option added (Based on Configuration) .
Admin Panel → Configuration → Purchase Return → Reused cancel PR/STS number.
Report
- Stock and Sales [3310] → Order Goods Value Showing
- Account Group [318013] → New Report Added
Report → Master → Account Group.
- Account Head [318014] → New Report Added
Report → Master → Account Head.
- Trail balance → Opening ,Closing Balance Columns added.
- Customer wise Balance [4301] → Sales Bill Remark Columns added.
- Customer Required Qty [3319] →New Report added
Report → Inventory → Customer Required Product.
- Stock Inward Register [320001] → Remarks Columns added.
Print Design
- Sales Print profile → Batch Godown Column added
- Sales DC → Product Category Column added
- Retail Bill Print → Strip Qty Column added
Bugs fixed:
Bugs
- PackSlip – Order By Rack Number Issue – issue fixed
- PackSlip – Qty & Free Print with Decimal issue – issue fixed
- Opening Trial Balance – Trading ,Profit & Loss Ledger Showing –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