S.No. | Description | Type |
---|---|---|
1. | Purchase/Expense – Add TDS | New Features |
2. | Pro Inventory – Add Bundle | New Features |
3. | Price & Discount – Add Promotion discount | New Features |
4. | Report – Add fields in Attribute Wise Stock Report | Enhancement |
5. | Report – Add fields in Inventory Order report | Enhancement |
6. | Pro Inventory – Add Bulk delete and deactivate option | Enhancement |
7. | Export – Add fields in Bill, GRN, PO | Enhancement |
8. | Export – Add page no in Export | Enhancement |
9. | Contact – Add Contact name and code column | Enhancement |
10. | PMS – Add Role Permission | Enhancement |
11. | Customer Issues | Fixed |
Purchase/Expense – Add TDS: With this release, we have given TDS deduction over the Bill. You can also map the TDS Section from Chart of Accounts.
Available Here: Purchase → Purchases → Add Purchase Invoice
Please referrer below screenshot for your help.
TDS map in Chart of Account
TDS Settings
TDS Details
Pro Inventory – Add Bundle: With this release, we have given to add bundle option in Pro Inventory. You can add bundle as Item wise and Bundle wise.
Available Here: Pro Inventory → Add Bundle
Please referrer below screenshot for your help.
Add Bundle Master
Add Bundle Activity
Price & Discount – Add Promotion discount: With this release, we have given to add Promotion Discount in Price and Discount list. You can set a Promotion discount on any amount of items.
Available Here: Settings → Price, Discount and Commission Management → Price and Discount List → Add Discount
Please referrer below screenshot for your help.
Define Promotion Discount range
Apply Promotion discount
Report – Add fields in Attribute Wise Stock Report: With this release, we have given to add Group, Attributes, & Batch No column in Attribute Wise Stock report. You can see the report stock Group wise & Batch wise.
Available Here: Settings → Inventory → Attribute Wise Stock Report
Please referrer below screenshot for your help.
Report – Add fields in Inventory Order report: With this release, we have given to add Customer, Attributes, & Sales Order No column in Inventory Order report. You can see the report as Customer and Sales Order No.
Available Here: Settings → Inventory → Inventory Order Report
Please referrer below screenshot for your help.
Pro Inventory – Add Bulk delete and deactivate option: With this release, we have given to bulk delete and deactivate option in Pro Inventory listing page. You can bulk delete the inventory if there is no transaction.
Available Here: Pro Inventory → Inventory Listing
Please referrer below screenshot for your help.
Export – Add fields in Bill, GRN, PO: With this release, we have given to export more than 5K records as per page wise in Bill, GRN & PO
Available Here: Purchase → Purchases → Export
Please referrer below screenshot for your help.
Export – Add page no in Export: With this release, we have given to export more than 5K records as per page wise in Contact transaction with due dates report & Inventory list report
Available Here: Report → Utility Reports → Contact transaction with due dates report
Please referrer below screenshot for your help.
Contact – Add Contact name and code column: With this release, we have given to add Contact Name & code separate column on Contact listing page.
Available Here: Contacts → All Contact Listing
Please referrer below screenshot for your help.
PMS – Add Role Permission: With this release, we have given to add PMS Role permission.
Available Here: Settings → Admin Configurations → User Management
Please referrer below screenshot for your help.
Bugs:We have fixed some Customer issues
Bug Id | Discription |
---|---|
Client Issue | General Ledger PDF font size issue |
Client Issue | GRN & Delivery Challan impact is not coming in Warehouse |
Client Issue | Admin details is not coming in Role Permission |
Client Issue | Export All is not working in Purchase Summary Report |
Client Issue | Unable to Export GRN |
Client Issue | Customer Name is not coming in Dispatch Address |
Client Issue | Caption name is not correct in Invoice Receipt |
Client Issue | Add Debit note option is not coming if line item is more than 50 |
Client Issue | Space coming while directly downloading the invoice |
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