Transaction

• Retail/Sales → Document Upload/View option added (icon: Show Transaction Popup Panel)
Tools → Configuration → General → Allow Document Upload.
• Sales Bill Print → UPI QR Generate with Bill Amount and Bill Number
Admin Panel → General → UPI ID for Bill Print QR Code.
Admin Panel → General → UPI ID Display for Bill Print QR Code.
• Goods Received Note: A New transaction was added for the Goods Receive Entry.
• Search Window (LOV) → Improved Performance.
• Supplier Master → Remark option added It's Show in Purchase.
• Supplier master → Allow Purchase,Purchase Return input added. It's validate in specific transaction.
• Product Master → Maximum product discount input added. It's validate in sales screen.
• Purchase & PO: Supplier's Product Only Show In Transactions (Page-Up shows All products.)
Tools → Admin Panel → Configuration → Purchase → Show Supplier Product Only in LOV For Purchase, PO, or PR.
• Purchase → Color identification for purchase rate different product only in offline Mode.
• Customer Search → Unlock Cr.Days/Limit,Unlock period added.(Next 1 to 7 Days or Next Bill)
• Customer Master → Bill type "Discount" Disc% input option added.
• Cheque Return → Outstanding Revert Bill wise Configuration added
Tools → Admin Panel → Configuration → Accounts →In Check Return, Outstanding Revert Bill-wise.
• Voucher Entry → Recent Customer Bank Update in Customer Master.
• Bank Reconciliation Statement → Deposit Doc. No., A/C Group Filter, As on Date Filter added.
• Sales Return → Default Bill Type is Cash/Credit Configuration added.
Admin Panel → Sales Return → Sales Return Default Bill Type Cash/Credit.
• Web Expiry Convert Screen → Billed Product Only Convert Configuration.
Admin Panel → Expiry Management → Web Expiry Convert Billed Product.
• Sales[Search transcation] → Cancel Sales View and Reload option added.
• Purchase Import → Product mapping line-by-line auto save option added.
• Opening Stock Entry → Allow Negative Qty Option Added.
Tools → Configuration → General → Don't Allow Negative Qty in Opening Stock Entry.
• Product Search[HO] → Outlet wise Stock Display option added.
• Product LOV → Narcotic product color different in Product LOV.
• Ledger Report → Any Financial Year Record can view in any year.
• Re-Order → Show Required Product Only Option added.
• Claim statement to supplier → As On Date Filter and Expiry Date Filter added.
• Debit Note with Product Detail → New Transaction Added.

• As On Date Stock Summary → New Report Added.
• Cheque Report [4103] → Cheque Status Filter added.
• Balance Sheet → A/C Group Name, Place, and Ref Code Column added.
• Supplier wise Balance → Bank account number or IFSC code column added.
• Customer/product-wise sales [3103] → Area name and area code columns added.
• Product-wise Sales Summary [3716] → Rack No column was added.
• Cash Book → Receipt/Payment Data Show Consolidate.
• Stock and Sales Report → Selected Row Highlight
• Stock and Sales Report → Mail attachment PDF or Excel configuration added
• Stock and Sales Report → PO Qty Box unit wise round off option added

• Voucher Entry → After cheque Clearance, Last Voucher Number Loading Issue.
• Sales Register → Other Multi-Tender Filter Runtime Error.
• Free claim report → Net Amount showing. Reclaim Product Qty Column Not Showing.
• Sales → Ctrl+Q Cost Rate Not showing on screen.

Web Order (Release Version 5000.17(3002.27))

Enhancement

ENHANCEMENT:
Credit Days Exceed Lock
Admin Login → Settings → Configuration → Credit Days Exceed Lock
Set Maximum Order Value Limit To Place Order
Admin Login → Settings → Configuration → OrderValue Limit
Minimum Bill Quantity Validated In Bulk Order Screen

Web Report

Usabiltiy
USABILITY:
Header Freeze For Group Header and Default Header To All Reports.

Quick Billing

Enhancement
Enhancement:
Following Configuration Are Completed
• Allow Rate Change
• Don't Show Zero Stock Batch
• Don't Show Zero Stock Product
• Allow Rate Below Selling Rate
• Allow Rate Below Purchase Rate
• Allow Rate Below Cost Rate
• Allow Rate More Than MRP
• Allow Product Discount
• Allow Decimal Quantity
• Allow Negative Quantity in Billing
• Allow Expiry Days
• Round Off
• Sales Screen (First customer, Last customer)
• Session Management
• Sales Tender Screen
• Show or Hide Column
• Print Configuration Settings Added

New Arrivals

• Varthagam Quick Billing Mobile Application
👉 Available In → Google Playstore
• Varthagam All In One Mobile Application
👉 Available In → Google Playstore