Adding Reference & Narration on transfer print template, adding user wise dark mode option, adding QR code in Professional Template, adding bank holder name in bank details, adding duplicate Batch no in same & different FY, etc.

Adding multiple Quote to single Invoice, adding Branch wise Stock in Sales/Bill, adding “add on” in Inventory, adding Category & Group option in PR customization settings, adding conversion rate at decimal 10 places, etc.

Adding Reset TDS Sync option, adding Export option in Fund Transfer, adding Series Max length option for Series Settings, adding zero unit price in Sales Credit Note and Debit Note and Bill Debit and Credit Note, adding direct print option in Spend Money & Receive Money, etc.

Adding Contact Update fields option in Import, adding Revenue graph on Dashboard, adding Unsettled Credit Separately option in Customer & Vendor Ageing Report, adding Bulk update Account and Regime & Rate, etc.

Adding Restrict duplicate item option in Sales/Bill Customization settings, adding future date lock option in Restricted Date Entry (User management), adding Branch assignment in Inventory update import, adding Tolerance limit in Purchase Requisition, etc.