VarthagamSoft-ReleaseNote

Transaction

Retail Sales Screen → Edit / Delete Remarks input window option added.

Tools → Configuration → Sales → Bill Edit / Delete Get Remarks

Retail Sales Screen → Home Delivery option added.
Retail Sales Screen → Product / Bill wise Minimum Margin Validation added.
Sales Bill → If API configured, Bill delete time, E-Invoice Cancel in GST portal.
Customer Master → Last Year Sales History and Multi Company outstanding view option added.
Re-Order Process → Supplier Multi Selection and Product Category Filter added.
Rack Master → Godown and Order by input option added.
Product Master → Default Godown selection option added.
Opening Stock Entry → Eancode input option added.
Expenses → Selected Row / Full transaction Print Option added.
Expenses / Other income → TDS,TCS input option added.
Expiry / Damage From Customer → Customer Sales Rate History Popup added.
Godown Master → Default Purchase Godown option added,In all Purchase Stock default move to particular godown.
Purchase Entry / Opening Stock Entry → Eancode Scan option added.
Pack Slip → In Custom Print profile, Bill summary option added.
Online Expiry Convert → Now we provide Expiry / Damage Entry in webOrder website, that entry convert to Expiry / Damage From Customer.
Voucher Entry → Voucher Audit Popup added.
Accounts → Bill To Bill Adjustment new Screen added. Once bill adjusted, its automatically posting to journal entry.
Cheque Deposit → Customer bank filter added.
Purchase Order - Bulk Mail option for Purchase Order and MFR's Division wise Purchase Order mail option added.
Purchase - Purchase Godown don't overwrite in product Master Configuration added.

Admin Panel → Configuration → Purchase → Don't Overwrite Godown In ProductMaster.

Sales Order Convert - Sales Executive Name Taken from Sales Order, configuration added.

Admin Panel → Configuration → General → Executive Taken from Web\Smart Order.

Receipts / payments Report[4403] → Entry System Name Column added.
Purchase return register [31201] → GST Number Column added.
Customer wise collection [4401] → GST Number Column added.
Customer wise Sales summary [3717] → DL1,DL2,GST Number Column added.
Product wise summary sales [3106] → Area name and filter added.
Product / Batch wise Purchase [3204] → User Name Column added.
Sales Register [3101] → PackSlip Filter added.
Stock and sales → PO Draft Clear all option added.
Stock and Sales → PO Draft Screen Auto open option added (Don't Auto Show Again)
Mfr / Customer/Product Month wise sales summary[3715] → Customer Category Column added.
Stock Adjustment [3309] → Product Category Column and Filter added.
Sales Register [3101] → Cashier Name and Filter added.
Bulk Master Update → Multi Select option added.
Bulk Master Update → Customer Grade column added.
Product / Batch wise sales [3105] → Order Number Column added.
Free / Re-claim report [3116] → Order Number Column added.
Supplier Wise Balance[4302] → Purchase Remarks Column added.
product wise Replacement report → New Report added.
Profit and loss report → account group double click time ledger report open.
Payment Report → Supplier Bank details added.
Stock and Sales → Company executive sales details added.
Customer Available Time → User Filter added.
Product Category wise stock[3307] → Product Search like option added.
Bill wise profit [31301] → Purchase Rate value,Cost Rate,Taxable Column added.
Product Master[102] → Medicine Type Column Filter added.
Scheduled Register [3109] → Drug Name Column added.
Acknowledgement Report[31701] → Cash Sales Bill,Cash received Status Update option added.

Stock and sales report → Po Generate time HSN Code issue fixed.
Reorder Process → Dotmatrix print column not found issue.
Salesman wise Collection → excess value show wrong issue fixed.
Stock and sales → Transaction/stock item only -Free Stock Only available Product name not showed.