Add Prepaid Expense, Attribute wise cost and Report, Negative Stock Restriction, default currency change, Barcode generation from Bill, Create multiple SO to single Invoice, etc.

Contact unique settings, Bulk edit line items in Sales/Bill, Bulk Reconciliation in Bank Book (Summary), New Print Preview option in Debit Note & Expense, etc.

Inventory Adjustment, Physical Stock Verification, Multi Address, Rejection Masters, Inventory Order Report, New Trading & Profit loss, etc.

Sales - Default selection of Price Group, Sales/Bill - Taxable editable option, Inventory List Report - Add Group Name, etc.

Sales Period Summary Detail, Purchase Period Summary Detail, Add Swift code Bank & Contact, Sales Export template, Add Conversion in API.

Purchase Requisition Add Document, Export & Delete option, Add Fields (Customer Type, Reporting Manager, Reporting Manager Code, Designation, Department) in Contact Import, Add one more child in Account Group, Receive & Spend Money add Cost Centre, Print Template Name, Rounding off

Purchase Order Report, GRN Report, Last 5 Invoice issued, TDS Report, SO & PO Print in Draft, E-Invoice Tab in Credit Note, Rejected Tab.