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.
August 16, 2023
Add Lost Opportunity Report, Add Non Performing Customer Report, Sales Commission Report, Item Profitability Consolidated Report, Monthly Item Profitability Report, etc.
September 25, 2023

Add modules in Production, Stock Discrepancy Report, Attribute wise Price, QTY & Batch print, etc.

Add modules in Production, Stock Discrepancy Report, Attribute wise Price, QTY & Batch print, etc.

Features
  • Pro Inventory – Add modules in Production
  • Sales/Bill – Attribute wise Price, QTY & Batch option in Print
  • Spend Money/Receive Money – Payment Number add in Search
  • Pro Inventory – Add 2 types BOM (Manufacturing & Job work)
  • Report – Stock Discrepancy Report
  • Report – Add Customer GSTIN column
  • Fixed some Customer issues.

Pro Inventory – Add modules in Production: With this release, we have given to add some modules in Production. You can add Operation & Tools masters. You can create Process card, Job Card Order, & Production Entry.

Available Here: Pro Inventory → Production

Please referrer below screenshot for your help.

proinvntry-add-modules-one
proinvntry-add-modules-two
proinvntry-add-modules-three
proinvntry-add-modules-four
proinvntry-add-modules-five
proinvntry-add-modules-six

Sales/Bill – Attribute wise Price, QTY & Batch option in Print: With this release, we have given to attribute wise Price, QTY & Batch option in Download Print template.

Available Here: Settings → Template → Configuration → Print Template

Please referrer below screenshot for your help.

sales-bill-attribute-one
sales-bill-attribute-two
sales-bill-attribute-three
sales-bill-attribute-four

Spend Money/Receive Money – Payment Number add in Search: With this release, we have given to Payment number search option in From Bills & From Invoices. You can search the transaction via Payment number.

Available Here: Banking → Payments/Receipts → From Bills/From Invoices

Please referrer below screenshot for your help.

spend-money-receive-one
spend-money-receive-two

Report – Stock Discrepancy Report: With this release, we have given to Stock discrepancy report for manage stock quantity as per increase/decrease.

Available Here: Report → Inventory →Stock Discrepancy report

Please referrer below screenshot for your help.

accounting-report-stock-one
accounting-report-stock-two

Report – Add Customer GSTIN column: With this release, we have given to Customer GSTIN option in Filter in Receivable Ageing summary, Contact Transactions Summary, Customer Invoice Report, & Customer Due Statement.

Available Here: Reports →Sales →Receivable Ageing summary

Please referrer below screenshot for your help.

report-add-customer-one
report-add-customer-two
report-add-customer-three

Pro Inventory – Add 2 types BOM (Manufacturing & Job work): With this release, we have given to add BOM as two types i.e. Manufacturing BOM and JOB work BOM.

Available Here: Pro Inventory →View Inventory →BOM

Please referrer below screenshot for your help.

accounting-proinventory-add

Bugs:

Bug Id Discription
Internal Hide GST TDS, GST TCS from Sales Credit Note and Bill Debit Note
Client Issue Error coming up when clicked on Export all option in Trial Balance report
Client Issue The diff showing in every month, till 31.03.2023 in Trial Balance issue
Internal Series Setting is not working on Payment Receipt txn via API
Client Issue When download the chunk Invoice (Multiple line items) then “Duplicate” and “Triplicate” option is not coming
Client Issue Sales Invoice export data in Sequence
Internal In all import, Billing and shipping address will come accordingly to Customer GSTIN

We’re always excited to hear from you! If you have any feedback, questions or concerns, please email us at: qa@hostbooks.com.

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