Price List bug solved

1. In Purchase form MRP module and last rate in grid added 2. In Dasboard : - Gadgets(Last 10 bills, ) added, - Sales & Purchase comparison graph added - Dashboard Setting (You can change graphs and ) added 3. Version Changelog screen added 4. In Sales and Purchase Form, copy and paste icon added (Copy Icon : all items entered in the grid will be saved\n Paste Icon : It will fetch the items in grid Note : The saved data will be removed when the bill is saved.) 5. In Sales and Purchase Form, referesh button added which will reload all the items and accounts.

In Sales, Cubic module added

In Sales, MRP wise calculation module added

1) Item Master and Account Master Loading Optimization. 2) tag1,2,3 fetch from configuration. 3) In Sales, transport and shipping address fill from previous address has been integrated. 4) Icons and text size increased.

1) Last rate nos showing on update bug resolved. 2) Removed dialog for rate and discount percentage from transaction level and moved it on save functionality. 3) In Challan, calculation not updating instantly bug resolved

Quotation bug fixed

1) On print crash issue solved. 2) Last rate added in SV,PV,SR,PR,CE,QE,IW & OW. 3) Validation for rate and discount percentage added in transaction forms.

Price List, Serial Key Module

Zoom Report for Trading, P&l and balance sheet,

Zoom Report added for Trading Account, P&L Account, Balance Sheet and Item detail closing stock.

Sales Master in Direct PDF And Direct Print !!

Chart UI Modified, Sales direct pdf sharing option

itemwise Add Item using a pack and mtrltr with qty and rate calculations.

In Sales, Sales Return, Challan, Quotation, Direct Sales, Purchase, Purchase Return, Direct Purchase, Credit Note, Debit Note, Inward, Outward : - GSTs Configuration based - Cess Configuration - Direct Rate show if gst is there - State Configration - Barcode added in required form with configuration - Fetch GST from Company Master - On add account ledger group selected according to GenAcc - Sys Head Integration BR BP CR CP in phone on update in account showing id solved Sys Head Integration in Account Master, Ledger Group, BR BP CR CP.