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
Features
- E-invoice generation with Tax Inclusive: With this release, we have given E-invoice generation with Tax Inclusive. We can generate E-invoice of Sale/Credit Note with Tax Inclusive and Tax Exclusive.
- Provide Contact/Vendor wise Search option on listing page: With this release, we have given Contact/Vendor wise search option on the listing of Sale, Quote, Sales Order, Delivery Challan, Purchase Order and Goods Receipt Note. We can search the transaction through Customer/Vendor.
- Provide amount data automatically converted in number in Excel sheet: With this release, we have given amount data into numbers in Export features having modules Cash&Bank, Invoice, Quote, Credit Note, Advance & Adhoc receipt.
- Inventory Adjustment API: With this release, we have given Inventory Adjustment API. We can easily adjustment the Inventory data through API.
- Fixes: We have few fixes for issues
E-invoice generation with Tax Inclusive: With this release, we have given E-invoice generation with Tax Inclusive. We can generate E-invoice of Sale/Credit Note with Tax Inclusive and Tax Exclusive.
Path: Sales-> Invoice -> open Invoice in View -> Invoice Option -> Generate IRN
Provide Contact/Vendor wise Search option on listing page: With this release, we have given Contact/Vendor wise search option on the listing of Quote, Sales Order, Delivery Challan, Purchase Order and Goods Receipt Note. We can search the transaction through Customer/Vendor.
Path: Sales-> Quote -> listing page-> Search
Provide amount data automatically converted in number in Excel sheet: With this release, we have given amount data into numbers in Export features having modules Cash&Bank, Invoice, Quote, Credit Note, Advance & Adhoc receipt.
Path: Sales-> Invoice -> Export
Fixes:
| Bug Id | Discription | Status |
|---|---|---|
| 20138 | Import the Sales with Pro Inventory item. After importing the Invoice, HSN Code is not coming. | Solved |
| 20139 | It is not taking the correct date format if enter the data like “1 2 22” in the Date fields. It takes the date “1 2 1920” instead of “1-2-2022”. | Solved |
| 19790 | In Dashboard, data is not coming correct in “Payment status of Purchase and Sales” graph. | Solved |
| SS Mobile | API issue | Solved |
| Me-Hin | Report issue | Solved |
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