Accounting software gets a fresh and modern look for an even better experience

Highlights?

• Accounting software updated with a new look and feel for better customer experience
• Contacts to be treated as ledgers and shown under the group of Sundry Debtors and Sundry Creditors based on the type selected such customer, vendor, and employee.
• Updates in Banking Module:
• Bank listing page updated with pagination and searching option.
• New fields added in bank reconciliation for easy reconciliation.
• New fields like company GSTIN, date and GST tax input added in cash coding to make it more convenient.
• When adding an advance receipt, users can enter the GST tax. Similarly, for advance payment, users can enter the GST tax and ITC.
• Easily add multiple bill payments and invoice receipt in the Bank module.
• Also, add received payment for multiple invoices from the banking module.
• Sales and purchase module updated with the improved listing page.
• The difference in opening balance conversion will be auto-mapped to the inventory opening stock. Entry generated in 1st April instead of 31st March.
• Inventory module updated, with the removal of account selection from closing stock.
• Option added in the balance sheet to display the account list in Group View or Detail View. The selected option will also be used for preview. New PDF report.
• The Horizontal view provided in the income statement.

Updated interface of the business setup page

New favorite menu

Contact information page with customer vendor and employee options selection

Contact as a ledger account in charts of account

Contact showed as a ledger in the balance sheet with Sundry Creditors and Sundry Debtors

Banking listing page updated with pagination

Bank to book reconciliation updated with new options

Reconcile with the transaction and possible matching transaction

Reconcile with find and match option

Reconcile by adding new transaction by entering details

Easy cash coding by adding transaction by entering details

New bill payment option added for bill-wise spend money entry

New invoice receipt option added for invoice-wise receive money entry

GST and ITC claim option added for advance payment entry

Added GST tax input option in advance receipt for GST purpose

Sales invoice module updated with new listing page

Purchase bill module updated with new listing page

Detail view option added in the balance sheet

Group view option added in the balance sheet

Horizontal view option added in Income Statement

Adjustment ledger removed when adding inventory with an opening stock

We are always excited to hear from you. If you have any feedback, question, or concern, please drop us an email at: qa@hostbooks.com.