Transaction

• Mail Setting - Multiple From mail id Create option added. Now you can set separate from mail Id for Sales/PO/Stock and Sales /Etc...
• Purchase Return → Return Adjusted Mode option added [Both/Next Purchase/Account/Skip].
• Purchase Return → In PR Entry ,All discount auto apply from purchase based on Configuration.
Admin Panel → Purchase Return → In Return Prod+Cash\Sch Dis% Auto Load From Purchase
• Sales Bill → Sales Qty multiple of Product minimum billing qty validation added based on configuration.
Admin Panel → Configuration → Sales → Only Allow Multiples of Min Qty/Free
• Purchase → LR Details update option added [F5].
• Retail Sales → Allow to change Cash Discount option added.
Tool → Configuration → Sales → Allow to Change Cash Discount
• Retail Sales → User wise Tender Mode Show/Hide Option added.
Admin Panel → Screen Configuration → Sales Customer/Tender Screen
• Retail Sales → In First Customer Screen is enabled,Default Focus on Cash Discount Based on Configuration.
Admin Panel → Configuration → Sales → First Focus to Cash Discount (First Customer Screen)
• Stock Outward → In Mail attachment Excel file format added.
• Purchase Order → Sales History Details Popup added.
• Sales Bill → If Auto Batch is Enabled, Now allow to Re-claim entry.
• Purchase → Configuration added for Allow to Edit/Delete.
Tool → Configuration → Purchase → Allow to Edit Purchase
Tool → Configuration → Purchase → Allow to Delete Purchase
• Product Master → Product's minimum margin set option added.If less than minimum margin not allow to Sales.
• Claim Issue To Customer → Purchase and Sales History Details Popup added.
• Stock and Sales → PO Order temporary auto Save and Draft to Reload option added.
• Sales/Purchase Popup → Scheme Discount Column added.
• MFR Master → Allow Re-claim & Allow Expiry Management option added.
• Sales/Purchase → When Change Customer Intrastate to Interstate. Bill GST to IGST auto changed.
• Purchase → HSN Master link added in Purchase Screen.
• Stock Inward → Batch Sales Dis% Auto load from previous Batch [Same Batch number Only].
• Open Stock Entry → In Color Different added for Stock Sold Batch.
• All Transaction → Expiry Date Format Change configuration added.
Admin Panel → Configuration → General → Product Expiry Format MM/yyyy or dd/MM/yyyy
• Sales Bill → Customer's drug licence expiry warning message added.
Admin Panel → Configuration → Sales → DL.No. Expiry Date warning Before Days
• Sales Return → As per GST rule,After September not allow Return the last year sales bill.Please use Purchase From Customer screen.
• Customer Master → Customer Remark Show in Sales Bill Option added.
• Claim Statement to Supplier → Discount/Cash Discount /Tax taken from Sales Return Based on Configuration.
Admin Panel → Configuration → Expiry Management → Claim Issue to Supplier Screen,Discount/Tax all Detail Taken from SR
• Configuration provide for tally export for abstract voucher data.

• Invoice number wise Tax [3113] → Ex Serial Show Filter option added.
• Product wise profit [31305] → Supplier Column added.
• Packing Slip [314] → Box Pack Column added.
• Customer / Product wise sales [3103] → Customer Alternate Code Column added.
• Product wise summary Stock [3302] → PTR,PTS Column added.
• Scheduled Register → Now display the report Last taken and Last Printed date and time.
• Invoice number wise Tax [3113] → Total GST Column added in Summary Grid.
• Area wise balance [4304] → Show Negative Balance Filter added.
• Salesman wise commission [3903] → MFR Filter added.
• Sales Register [3101] → Bill Mode [Counter /From Sales Order] Filter added.
• Sales Order Register [32301] → Web Order Number column added.
• Product Wise Sales Order [32302] → Web Order Number column added.

• Retail → Edit Mode → IGST Auto Changed Issue Fixed.
• Credit Note → Edit Not allow Issue Fixed.
• Stock and Sales → Division wise view time ,mail option not working Issue Fixed.
• Transactions Detail Popup → Last year Bill unable to open.
• Stopped for sms retail sales screen while reprint.

Web Order (Release Version 5000.03)

Enhancement Bug Fixed

Order Placed based on using Import Excel File
Add new page 'Order Report' - Used to show the all customer Order details and current bill status
Show Company Name above Login Part

Web Report

Enhancement Bug Fixed

Rearrange all columns based on customer need
Change colour and blink report cells based on configuration
All Rows and column colour changed based on configuration and also report header