What's New

Software Update
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.

October 23, 2021

Template – Template – PO & Quote, Freight & Delivery Charges

Template Configuration

Sales Order/Quote: With this release we have given provision to create custom templates for Sales Order/Quote wherein user can configure Layout, Fields and Email.

Purchase Order: With this release we have given provision to create custom templates for Purchase Order wherein user can configure Layout, Fields and Email.

Default Account for Freight & Delivery Charges: Default Account for Freight & Delivery Charges: With this release we have given provision to configure default account for Freight (Inward and Outward) and Delivery (Inward and Outward)

October 9, 2021

Template – Add Attributes, Identification, SMS Alert Notification

Sales Invoice Print for Pro Inventory: With this release we have given provision to users of Pro Inventory to print Sales Invoice with attributes and identification.

SMS Alert Notification: With this release we have given provision to configure SMS Alerts for create transaction for all available documents.

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.
April 10, 2020

GSTR-9C Part-A data input and JSON download & filing of GSTR-7

With this release, GSTR-9C Part-A data input with the GSTR-9 data downloaded from GST Network and GSTR-7 data input with the option of JSON download & filing.
March 30, 2020

Create Purchase Delivery Challan and generate ITC-04 summary

With this release, you can now add Purchase Delivery Challan for ITC-04 purpose. Also, easily prepare and file ITC-04 by uploading data to the GSTN portal.
February 4, 2020

Download sales and purchase data and GSTR filing status in excel

Export sales and purchase data in excel format, download JSON file of invoice-level details, hide CGST/SGST in an export invoice and get GSTR filing status in excel.
January 22, 2020

Import excel using custom fields for sales invoice, and eligibility of ITC updated on GSTR-3B as per Rule 36(4)

Import your sales invoice data in excel format using custom fields such as the number of header rows and the number of rows with input data. Availability of ITC on GSTR-3B as per Rule 36(4).
January 16, 2020

Generate CMP-08 XML, show/hide TDS and Labour Cess in sales invoice, CC field added

You can collapse/display the HSN and Unit of Measurement columns while creating a sales invoice. Show/hide TDS and Labour Cess from invoice settings, add CC email address when sending an invoice to the customer, and track last filing status of returns from Dashboard.
super-app

Try HostBooks
SuperApp Today

Create a free account to get access and start
creating something amazing right now!

gsp-stamp gsp-stamp safe-to-host