Warehouse Management System:
With this release, we have provided to Warehouse management system to maintain the inventory. You can maintain
the Inventory as Godown, Room, Rack and Bin wise.
Available Here: Pro Inventory → Warehouse
Please referrer below screenshot for your help.
Created warehouse will be showing on listing pages
Create Warehouse, Godown, etc.
Create single Storage
Create multiple storage
Allocate inventory to warehouse via Bill
From Sales Invoice
PMS -New Version: With this release, we have given provision to create
Project from Sales Order also. You can maintain the Budget Cost and Projects Task details from Sales Order.
Available Here: Sales Orders → Create Sales Order → Approve → Approve and add
Project
Please referrer below screenshot for your help.
Create Projects from Sales Order
When creating Projects from Sales Order then Company GSTIN, Branch, Category, and Contractee will be mapped to the
Sales Order and Project Code will be automatically generated.
There is an option to create the Task from Sales Order and Manual.
The Task details will be mapped from Sales Order.
After creating a task, you can raise the PO, Delivery Challan, and Invoice of Tasks.
After completing task, you can raise the Project Invoice.
Also Export Task in Excel sheet.
Enterprise -Branch Accounting: With this release, we have provided Branch
Account. You can see and manage your transactions and Report as per Segment, Division, and Branch wise.
Available Here: Settings →Organisation Settings → Branch Management
Please referrer below screenshot for your help.
Create Segment, Division, and Branch
Add Segment
Add Division
Add Branch
Created Branches will be showing on listing pages.
Assign Full Business, Segment and Branch wise to user.
Click on Segment/Division/Branch wise view
Branch Wise view
Branch wise Sales creation
Transfer from one branch to another branch
Branch wise Report
Credit Note Report: With this release, we have provided customer wise Credit
Note report for faster access with all credit note.
Available Here: Reports → Sale → Credit Note Report
Please referrer below screenshot for your help.
Export on Request in General Ledger, Balance Sheet, Income Statement, and Trial
Balance Report: With this release, we have provided larger data export in GL, Balance Sheet, Income
Statement, and Trial Balance Report.
Please referrer below screenshot for your help.
Enable ITC in edit mode (Bill & Expense): With this release, we have provided
ITC edit option in Bill and Expense. After Payment, you can update ITC in edit mode.
Available Here: Purchase → Open Paid Bill → Bill Options → Edit
Please referrer below screenshot for your help.
Bugs: We have fixed some Customer issues.
Bug Id | Discription |
---|---|
21615 | HSN list is not coming in Safari |
21612 | Unable to Approve Purchase Bill |
21827 | Bank ledger is not showing in COA |
21751 | As per PIN Code (855117) correct city is not coming. |
21833 | GST % rate (CGST & SGST) is not getting while printing invoice in new print Pharmacy template. |
Internal | Tag issue in Get API |
Internal | Make the payment by Neo ICICI but status is not updated. It is showing Awaiting Payment instead of Paid |
Internal | API and other issue of SS Mobile |
We’re always excited to hear from you! If you have any feedback, questions or concerns, please email us at:
qa@hostbooks.com.
Create a free account to get access and start
creating something amazing right now!