What's New

Software Update
July 30, 2022

New Feature Multi PO to GRN and Bill, Multi GRN to Bill, Contra/Transfer Import, Spent Money & Contra Export, Advice Print for Bank Payment and BOM Setup in Pro Inventory Module.

New Feature Multi PO to GRN and Bill, Multi GRN to Bill, Contra/Transfer Import, Spent Money & Contra Export, Advice Print for Bank Payment and BOM Setup in Pro Inventory Module.
June 18, 2022

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
May 14, 2022

Provide Branch Address option in Print Template, Provide Search option in Reconcile (Bank->Book & Book->Bank), UI changes of Import-Export, UI changes of Reports

Provide Branch Address option in Print Template, Provide Search option in Reconcile (Bank->Book & Book->Bank), UI changes of Import-Export, UI changes of Reports
April 30, 2022

Inventory list Report – Export, Credit Note IRN generation, Print Template (Terms & Condition and Signatures) shows on last page, UI changes of Setting and filter in Reports (Sales Register Analytics, Purchase Register Analytics, Payables Ageing Summary, Receivables Ageing Summary), Statistics Report, Provide status of Bill of Supply and Export on Invoice listing page, UI changes of TDS section list

Inventory list Report – Export, Credit Note IRN generation, Print Template (Terms & Condition and Signatures) shows on last page, UI changes of Setting and filter in Reports (Sales Register Analytics, Purchase Register Analytics, Payables Ageing Summary, Receivables Ageing Summary), Statistics Report, Provide status of Bill of Supply and Export on Invoice listing page, UI changes of TDS section list
March 31, 2022

Pro Inventory mapping in Contact, Advance Search option in Contact, TDS Selection option in Pro Inventory Goods, TDS Selection and Unit Price add in Pro Inventory Service, Pro Inventory Import, Status of PAN & GSTIN on Contact Listing page

Pro Inventory mapping in Contact, Advance Search option in Contact, TDS Selection option in Pro Inventory Goods, TDS Selection and Unit Price add in Pro Inventory Service, Pro Inventory Import, Status of PAN & GSTIN on Contact Listing page
February 13, 2022

Customize Columns of Bill Listing page, Bill Margin Scheme, Expense settlement through Bill Payment, Expense settlement through Credit Allocation, Invoice Export based on Invoice Date range, Bill Export based on Transaction Date range, Quick Invoice, UI Changes

Customize Columns of Bill Listing page, Bill Margin Scheme, Expense settlement through Bill Payment, Expense settlement through Credit Allocation, Invoice Export based on Invoice Date range, Bill Export based on Transaction Date range, Quick Invoice, UI Changes
January 12, 2022

Manual Journal – Multi-Currency, GST Amount Editable, GST Allocation, GST Copy & Edit, Bank – Multi-Currency (Spend Money/Receive Money/Transfer Money)

Manual Journal – Multi-Currency, GST Amount Editable, GST Allocation, GST Copy & Edit, Bank – Multi-Currency (Spend Money/Receive Money/Transfer Money)
December 17, 2021

Manual Journal – Bill, Account Configuration, Contact Code Search on Invoice listing

Purchase Journal: Provision given to create purchase journal with line item details

Account Configuration: We have given provision to configure account for each document type and account is made available for selection at line item in document for which configuration are done.

Invoice Search option: With this release we have given easy search provision for Invoice at invoice listing page.

Fixes: We have few fixes for issues.

November 20, 2021

Project Management System

Project Management System: With this release we have introduced a powerful and easy to use project management system.

November 19, 2021

Sales Order, Goods & Receipt, Customize Columns of Invoice Listing

Sales Orders with Reference to Quote: With this release we have given provision to create Sales Order with reference to quote.

Sales Order Type and Conversion: Provision is given while creating Sales Order user can select order type as Standard SO or Open SO and also sales order conversion can be define while creating Sales Order i.e. Full or Partial conversion.

Purchase Order Type and Conversion: Provision is given while creating Purchase Order user can select order type as Standard PO or Open PO and also purchase order conversion can be define while creating purchase order i.e. Full or Partial conversion.

Good Receipt Note: With this release we have given provision to Create GRN with reference to Purchase order. The additional transaction added to purchase process will stream line purchase process and reduce chances of error in process.

Customize Columns of Invoice listing page: With this release we have given provision to user to customize columns of invoice listing page.

Project Management System: With this release we have introduced a powerful and easy to use projects management system.

November 11, 2020

New Feature IRN generation and Cancel option are released.

New Feature IRN generation and Cancel option for Sales Credit Note and Debit Note are released.
October 9, 2020

E-invoice Feature in GST Application

New E-invoice Feature in GST Application has been launched with advanced options.
August 3, 2020

GSTR-4A quarterly return form can be downloaded without OTP generation (Using GSTN User Id & Password).

GSTR-1 data & GSTR-4A quarterly return form can be downloaded without OTP generation (using GSTN User Id & Password) and B2CS & B2CS (Amendment) consolidate entry can be done in […]
June 22, 2020

Invoice upload status for GSTR-1 and bulk delete message for deleting sales and purchase invoices

You can now view whether the invoices have been uploaded for GSTR-1 and easily download the GSTR-1 Prepare data report excel file. Invoice upload status column added for GSTR-1 Download […]
May 27, 2020

GST rate-wise summary for sales and purchase, and download detailed & summary report for GSTR-2A

You can now easily view the GST rate-wise report for sales and purchase, validate & download JSON file for GSTR-1, and import HSN for GSTR-9 sales and purchase.
May 27, 2020

Current financial year added in GST filing status dashboard.

The current financial year has been added as a selection in the GST filing status dashboard. In the case of GST, provide LUT/Bond details have been removed in add business entity and edit business pop-ups. Similarly, for accounting, the book start date has been removed in add business entity and edit business options.
May 11, 2020

Import Flipkart & Amazon sales and credit notes, and import purchase invoices in bulk with minimum data.

You can now easily import Flipkart & Amazon sales and credit notes. Also, import purchase invoices & credit/debit notes with minimum data.
May 2, 2020

Download GSTR-9C JSON file, download GSTR-2A with invoice detail, and auto-fetch PAN with GSTIN

You can now download the GSTR-9C JSON file to upload it to the GSTN portal, and GSTR-2 download with invoice detail, and overwrite details in already added sales invoices. While adding a new customer/client, PAN is auto-fetched with the GSTIN.
April 24, 2020

Updates to UI, edit sales purchase invoice number, and GSTR-9C Part-V Auditor verification certificate added.

Some updates to the interface have been made like in the header, business name replaced with GSTIN, and the setting menu added to the left-side panel. Bulk delete button (X) has been moved to the top of the listing page, and you can now edit the sales purchase invoice number.
April 16, 2020

Updated user interface, quarterly reconciliation of GSTR-2A & GSTR-3B, and delete invoices in bulk

In this release, the GST application gets a modern look and quarterly reconciliation of GSTR-2A & GSTR-3B. You can now delete sales invoices and CR/DR Note in bulk, and bank branch name is added in print template-1 & template-2.
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