Transaction

• Tax Collected At Source ( TCS ).
Customer Master → TCS % input option added.
Supplier Master → TCS % input option added.
Master Bulk Update → TCS Eligible Customer Only loaded and Update TCS % option added.
Sales/Return → TCS Calculation option added.
Purchase/Return → TCS Calculation option added.
• All Screen → Customer/Product Search option added.In Top right corner "C","P" Icon added.
• Bulk Offline Stock Update → Purchase/Return Bulk Offline Stock Update option added.
Report → Purchase → Bulk Offline Stock Update
• Credit Days/Limit Unlock option → In Customer Credit Days/Limit Exceeded,If you want to Unlock the sales bill,option is added.
Open Customer Search Option and Click to Unlock Credit Days/Limit Validation
Tool → Configuration → Sales → Allow Customer Credit Validation unlock option
• Bulk Print → Bulk Excel CSV File Convert Option added.
• Stock Inward → Godown Selection option added.

• Customer Wise TCS Summary [3126]→ New Report added.
• Supplier Wise TCS Summary [3225]→ New Report added.
• Cheque Book Master → Supplier Filter added.
• Product Master → Recent Retail margin/Whole Margin Column added.
• Salesman/Customer Discount wise Summary [3904] → New Report added.
Reports → Configuration → Salesman → Salesman/Customer Discount wise Summary
• Outstanding Report [4307] → Cash Discount/Above Days number operator (=,<,>,<>) Filter added.
• Stock and Sales → Pending claim Summary Tab added.
• Customer wise collection [4401] → Customer'S Salesman,Area Column added.
• Invoice number wise Tax [3113] → Roundoff and TCS value Column added.
• Product Master [3113] → In Batch Details Purchase Qty Column added.
• Bank Book [409] → Clearance, Deposit Date Filter added.
• Sales Register [3101] → Tcs percentage,Value Columns added.
• Purchase Register [3201] → Tcs percentage,Value Columns added.

• Journal Entry → In Back Account Entry, Clearance, Deposit Date Not Updated - Fixed

Web Order (Release Version 5000.04)

Enhancement Bug Fixed

If configured manufacturer code in customer master. You have to choose that customer in sales order screen. Product list also shown only for mapped manufacturer code.
In sales executive master screen you configured access company. How many company selectors will only be selected by that company's customer
Cookie data save to server. Because if browser crash or browser clear cookies. Data get from server.
What if there were changes to the account last year? There will be no change in the current year for WebOrder. The error has been corrected.
Outstanding data available to show current financial year only.
Bill invoice data available to show current financial year only.

Smart Order

Enhancement Bug Fixed

Locate the Executive where the order taken from.
My Order History. Provide share the Order detail as Excel through Mail, Whatsapp and Etc..
Add new report (Product Report, Customer Report)
Transaction history for "Cash,Cheque,Credit Sales and Cash Sales." it will show maximum 5 transaction.
Add Call Dialer Option.
Clear button provide for order save screen.
Click on order number in dashboard screen open my order screen.
Order screen provide MFR short name in product list.
Notification available for new version.
Order and receipt screen provide customer search by name/code.
Outstanding report. Click on outstanding amount show outstanding detail bill wise. It will work online only.
In order entry screen suddenly application close or crashed. When you open the application you will continue the order entry.

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