June 18, 2022

E-invoice generation with Tax Inclusive, Provide Contact/Vendor wise Search option on listing page, Provide amount data automatically converted in number in Excel sheet, Inventory Adjustment API

E-invoice generation with Tax Inclusive, Provide Contact/Vendor wise Search option on listing page, Provide amount data automatically converted in number in Excel sheet, Inventory Adjustment API
May 14, 2022

Provide Branch Address option in Print Template, Provide Search option in Reconcile (Bank->Book & Book->Bank), UI changes of Import-Export, UI changes of Reports

Provide Branch Address option in Print Template, Provide Search option in Reconcile (Bank->Book & Book->Bank), UI changes of Import-Export, UI changes of Reports
April 30, 2022

Inventory list Report – Export, Credit Note IRN generation, Print Template (Terms & Condition and Signatures) shows on last page, UI changes of Setting and filter in Reports (Sales Register Analytics, Purchase Register Analytics, Payables Ageing Summary, Receivables Ageing Summary), Statistics Report, Provide status of Bill of Supply and Export on Invoice listing page, UI changes of TDS section list

Inventory list Report – Export, Credit Note IRN generation, Print Template (Terms & Condition and Signatures) shows on last page, UI changes of Setting and filter in Reports (Sales Register Analytics, Purchase Register Analytics, Payables Ageing Summary, Receivables Ageing Summary), Statistics Report, Provide status of Bill of Supply and Export on Invoice listing page, UI changes of TDS section list
March 31, 2022

Pro Inventory mapping in Contact, Advance Search option in Contact, TDS Selection option in Pro Inventory Goods, TDS Selection and Unit Price add in Pro Inventory Service, Pro Inventory Import, Status of PAN & GSTIN on Contact Listing page

Pro Inventory mapping in Contact, Advance Search option in Contact, TDS Selection option in Pro Inventory Goods, TDS Selection and Unit Price add in Pro Inventory Service, Pro Inventory Import, Status of PAN & GSTIN on Contact Listing page
February 13, 2022

Customize Columns of Bill Listing page, Bill Margin Scheme, Expense settlement through Bill Payment, Expense settlement through Credit Allocation, Invoice Export based on Invoice Date range, Bill Export based on Transaction Date range, Quick Invoice, UI Changes

Customize Columns of Bill Listing page, Bill Margin Scheme, Expense settlement through Bill Payment, Expense settlement through Credit Allocation, Invoice Export based on Invoice Date range, Bill Export based on Transaction Date range, Quick Invoice, UI Changes
January 12, 2022

Manual Journal – Multi-Currency, GST Amount Editable, GST Allocation, GST Copy & Edit, Bank – Multi-Currency (Spend Money/Receive Money/Transfer Money)

Manual Journal – Multi-Currency, GST Amount Editable, GST Allocation, GST Copy & Edit, Bank – Multi-Currency (Spend Money/Receive Money/Transfer Money)
December 17, 2021

Manual Journal – Bill, Account Configuration, Contact Code Search on Invoice listing

Purchase Journal: Provision given to create purchase journal with line item details

Account Configuration: We have given provision to configure account for each document type and account is made available for selection at line item in document for which configuration are done.

Invoice Search option: With this release we have given easy search provision for Invoice at invoice listing page.

Fixes: We have few fixes for issues.

November 20, 2021

Project Management System

Project Management System: With this release we have introduced a powerful and easy to use project management system.

November 19, 2021

Sales Order, Goods & Receipt, Customize Columns of Invoice Listing

Sales Orders with Reference to Quote: With this release we have given provision to create Sales Order with reference to quote.

Sales Order Type and Conversion: Provision is given while creating Sales Order user can select order type as Standard SO or Open SO and also sales order conversion can be define while creating Sales Order i.e. Full or Partial conversion.

Purchase Order Type and Conversion: Provision is given while creating Purchase Order user can select order type as Standard PO or Open PO and also purchase order conversion can be define while creating purchase order i.e. Full or Partial conversion.

Good Receipt Note: With this release we have given provision to Create GRN with reference to Purchase order. The additional transaction added to purchase process will stream line purchase process and reduce chances of error in process.

Customize Columns of Invoice listing page: With this release we have given provision to user to customize columns of invoice listing page.

Project Management System: With this release we have introduced a powerful and easy to use projects management system.

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