Transcation

• DC Convert → New Bulk Pending DC Convert menu added
• Voucher Entry → Additional discount allowed while collection time even bill consist any previous discount(configuration).
• Bulk Print → Bulk Print provision given for Sales Return and Expiry Return Transcation.
• Purchase → In Purchase Print profile Remarks column added.
• Master Bulk Update → Allow Sales Return bulk update option given to product master bulk update.
• Sales → Bill Minimum Sales Margin Validation added.
Admin Panel → Configuration → Sales → Minimum Sales Margin Value.
• GSTR-1 → HSN Code Summary - HSN character Length configuration - 4/6 option.
Admin Panel → Configuration → General → In GSTR-1 HSN Code Lenght Orginal/6/4 .
• Sales Return → For Expiry Date above 120 days products rate Dedut 100% option given.
Admin Panel → Configuration → Sales Return → 100% deduction For Expiry Date above Days [Reason Expiry].
• Expiry Issue to Supplier → LR Detail add option given.
• Qty Range Wise Rate Setting provision given.
• Kom Master - Master Screen added.
• Sales → Customer Grade wise Rate Setting provision given.
• Customer Master → In regular medicine Tab,current stock displayed.
• Sales → If MFR wise Sales Enabled, Mfr wise Bill Serial auto pick up option added.
• Product Master → If user blocked for rate change, Sales discount field also blocked.(configuration).
• Purchase/Sales Return → Expiry Claim Generated return product wise revert option added.

• MFR wise stock and Sales [3321] New Report added.
• Purchase Register [3201] – Remarks Column added.
• Salesman wise commission [3903] – Commission % Column added.
• Product / Batch wise Stock [3301] – Rack Number Filter Column added.
• Customer Master [101] – Cash Disc/Credit Disc Columns added.
• Supplier / Product wise Purchase [3203] – Pack Column added.
• GSTR-1 – Register Debit Note Added In B2B gst report.

• Product Master [102] – In Edit Mode MFR Short Name Not loading.
• Stock Movement – Batch Selection Opening /Closing Not Changed.