Transcation

• In all Transcation,GST Area and GST Tax Mismatch (i.e.:interstate Party Bill On Local GST) Validaiton and warning message box added.
• Cheque Deposit → Maximum No of Line print on Single Page setting added,with Page wise Total .
• Product Master → Do not Allow Executive Commision Option added.It's Validates Only in Rep Commision Report.
• Purchase → In View Mode Due/Excess Qty updation provision added.
• Product Master → Changes in Batch detail like Sales rate,purchase rate restricted Based on User wise configuraiton.
• Tools → Configuration → General → Don't Allow Rate Edit In Product Master
• Sales → Debit/Credit Note Auto Adjustment in Sales Bill.(Based on configuraiton)
Admin Panel → Configuration → Sales → Auto Debit Note Adjustment.
Admin Panel → Configuration → Sales → Auto Credit Note Adjustment.
• In all Transcation Screen → Grid Value Search Option added.
• Stock and Sales - MFR wise Column(Template) Setting Creation option added.
• Tools → Configuration → Stock and Sales → Allow Profile Screen
• Stock and Sales → Create New Template(Column Setting) and Save it
• MFR Master → Map Profile On MFR Master. Based on Profile Stock and Sales column will Display and Same format will be automail generates.
• Bill Print → Laser Profile Font Color Change Option Added.
• Pack Slip → Invoice Summary Print option added(Based on Configuration).
Admin Panel → Configuration → General → PackSlip Print With Invoice Summary.
• Purchase → Excess Qty update option added.excess Value Display on Stock and Sales Report.
• Sales → Sales Order Auto convert to sales bill option added.
• Admin Panel → Configuration → Auto Convert → Sales Order Auto Convert to Bill.
• Customer Master → In Other tab → Order Auto Convert.
• Admin Panel → Configuration → Auto Convert → Order Auto Convert After Auto Print.
• Bar Code Print → Stock Inward entry Import option added in barcode screen(only for Qr profile).
• Stock and Sales Report → Box Order Qty Update option added
• Product Master → Box unit input option added.
• Order Box Qty,Order Box Free and Remarks columns added.
• Cash/Cheque Print → Total Outstanding Column Added.
• Smart Order(Mobile App) → Cash/Cheque Collection Entry option added in Smart Order Mobile App.
• In Main Screen Software Database Backup History detail Displayed .
• Customer Master → Mode of Payment Option Added. and the same Validate in Voucher Entry.
• Sales Return → If Batch From Sales ,Discount Value Automatally Update In Sales Return Screen.
• Convert Sales Order → Executive Column Added.
• Sales → In AutoBatch - If Stock Zero Customer Wanted  Qty Window open automatally.
Admin Panel → Configuration → Sales → If Zero Stock in Auto Batch Mode,Auto Open Customer Wanted Qty.

• Receipt Report – excess / Shortage Column Total option added.
• Receipt Report – Discount,Remarks,Cheque Mode Columns added.
• Receipt Report – Date Filter Optional for Voucher/Receipt Date.
• Customer Avalible – Area / Rep Filter Added.
• Receipt/Payment Report – Excess,Shortage,Discount and Remarks columns added.
• Product Catagory Wise Stock report [3307] – PTS,PTR Columns added.
• Sales Register [3101] – System Name and Customer phone Column added.
• Product Batch Wise Sales [3105] – Godown Filter added.
• MFR/product wise sales report [3601] – Bill Serial Column and Filter Added.
• Temp Stock Update [3206] – Adjusted Status Column and Adjusted GRN No Columns added .
• Product Wise Sales Return – Reasonble Column Group by added .
• Product / Batch wise sales [3105] – Profit Value and Profit % Columns added .

• Purchase – if Single line Entry Margin Detail Pop-up Not Shown.
• Purchase – In Offer Column Scheme Discount Decimal Value Not Shown .
• Cheque Print – If Issue Blank Cheque Issue,Amount in words is Print Zero Issue.