New Neo Desktop Version released with Unregistered Business (GST Field),Direct Print functionality, Expense Report, Tooltip Functionality, Additional Fields and Template.

Features Summary:

• Unregistered Business (GST Field)
• Direct Print functionality
• Expense Report
• Tooltip Functionality
• Additional Fields
• Template

Unregistered Business: With this release, we have provided an Unregistered Business.

Login Credentials → Choose None or PAN → Enter All business details → Submit

Please refer to the screenshot below for your help.

Sale: The user can choose the Invoice option from the sale

Add Sale Invoice: User can click add Sale Invoice.

Sale Invoice: The user can see all GST related fields are not visible in the form

Direct Print Functionality: With this release, we have provided Direct Print Functionality.

Slide menu → Setting → App Setting → Save & Preview

Please refer to the screenshot below for your help.

Save & Preview: The user can turn on the Save & Preview option

For example choose Sale → Invoice → Add Sale invoice → Fill all details → Click on save button

Print Preview: After save, User can see Print Preview

Expense Report: With this release, we have provided of Expense Report.

Slide menu → Report → Expense Report → Open Print

Please refer to the screenshot below for your help.

Summary: The User can see the summary expense report.

Detailed: The user can set export setting here and export data according to his requirement.

Select party: The user can select a party and see the expense report.

Export button: The User can export data

Export: The user can see the Export item

Tooltip Functionality: With this release, we have provided Tooltip Functionality.

Slide menu → Sale → Quotation/Estimate/Proforma → Setting → i Button.

Please refer to the screenshot below for your help.

Additional Field: With this release, we have provided of Additional Field.

Slide menu → Setting → Additional Field.

Please refer to the screenshot below for your help

Add Field: The User can click on Add field

Item level field/Invoice level field: The User can choose in which field the user wants to apply

Item field: The User can choose an option among them

After selecting Field nature user can choose the field where the user wants to apply

After selecting the field user can click on the save button

After saving user can go to sale → Invoice → Add sale invoice → Setting

MRN: The user can toggle on MRN.

MRN Option: The user can see the MRN option

Template: With this release, we have provided Template.

Slide menu → Setting → Template Setting.

Please refer to the screenshot below for your help.

Add template: The user can click on add template

Users can see multiple templates

After selecting the template user can go to sale → invoice → add invoice → Fill details → Save

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