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.

Maruti DMS, Multiple DC to Single Invoice, Audit Trial Report, GRN Print, Purchase Requisition, Multiple PR to single PO, Purchase Cycle Report, PR Print, PO Import

Production, Cash Flow Statement