1. Size Matrix Module and Reports with Zoom 2. Internet Speed Show 3. Credit note Debit Note Ref Date 4. Account Master InActive or Not with Effect all Forms 5. Not Edit Challan If Challan to Sales Generated \n6. CV JV Imports Bug 7. CR CP BR BP Imports Bug 8. Item Imports in GST Item Name and GST Unit Name \n9. Eway Bill And Invoice in Server Validation

1. All Ledger Double click or enter zoom report 2. Add Esc shortcut for report back 3. In Final Report, can export all excel together 4. In All Ledger, on Opening balance Double click or Enter open Account Master

1. All Ledger UI Changes 2. Direct Print BR BP CR CP on Save 3. In Balance Sheet, Trading Account, P & L Account, Create Excel Export 4. Sales Transporter Popup, vehicle no set dropdown and show suggestion 5. Supplier wise Inward Outward Stock Report 6. Inward Outward Stock Report

1. Multi exe open from same shortcut/path. 2. Bill Margin Module added. 3. Change User option added in setting. 4. Only 1 tab restriction added for Inventory, Master and Report module. 5. In Sales, on save if billno already exist then dialog added and on yes onclick increment billno and bill is going to save.

1. Daily Sales Statement Report 2.In Credit Note,Debit Note in PDF Viewer 3. Add Item Confirmation on Configuration Popup Blag Base In SV , SR , QE , CH, PV , PR , IW , OW , CN, DN 4. Item Delete Confirmation Popup In CN DN IW OW 5. In Sales, Editable Item Total Amount through flag base with Proper calculation (IsAllowItemTotalAmount)

1. Import CR CP BR BP, JV CV module updated 2.Grid resize option in Quick Item Update 3.In Sales Bill Report, Seperate pdf download module added in advance filter 4.In Sales Advance Payment 5.In Reports , Serial Key Stock Report 6.In GST Reports , GSTR2 Template Report

1. Inward in Outward Item Name and Used Qty Addded. 2. My Favourite Module added in Home Page. 3. Device Manager in Client Login Page. 4. Audit Trial added in all transaction form. 5. Current Stock added in all transaction form. 6. In Purchase and Purchase Return PDF added in main grid.

1. Price List module updated. 2. Cubic module added in Purchase 3. Printer icon color change on printout

1. In Challan, Quotation to Challan module added. 2. In Challan, prefix billno added. 3. In Sales, auto bill number generated by Cash/Credit. 4. Carryforward balance module added. 5. Consumption renamed to Stock Adjustment and also added option to adjust stock in Item detail Closing stock and Item Statement Report. 6. GST condition changes For Union Territory yo Union Territory CGST and UGST will there. 7. Minimum rate added in Sales Form next to Last Purchase Rate.\n 8. Executivewise Login Module added.

1. In Sales Return, Cubic module added. 2. Credits Restriction for Overall Transaction Entries, OCR scan, Eway bill and Einvoice added. 3. In Sales, Purchase to Sales module added. 4. In Sales, Purchase to Sales dropdown all purchase bill added.

1. New Whatsapp Module integrated. 2. Accountwise Discount Integration in Inventory and its effect in Sales. 3. Copy and Paster transactions added in Sales Return. 4. Shortcut added for Copy and Paste transactions in Sales, Purchase & Sales Return. 5. Transactions will be auto-saved when items are added at 15-minute intervals (15, 30, 45, etc.) in Sales, Purchase, and Sales Return. 6. In Purchase, update purchase rate and update sales rate module integrated

1. GST All Tax Reports width set according to GenAcc 2. In Challan, Direct Print added in form and main grid 3. In Bill Reports send multiple bill to single whatsapp number 4. In Direct Sales, Whatsapp, Direct Print & PDF option added

1. Voucher Number added in BR, BP, CR, CP.  2. Excel summation in reports added  3. In pdf preview whatsapp to other number added  4. In Quotation, remarks, narration field added  5. Eway Bill Direct Print added  6. Reports resize save module added  7. Multi Number Send Whatsapp Facility  8. OCR Accountwise Itemwise Setup & Accountwise Setup.

Download pdf bug solved

1. CR CP BR BP in Settlement Bug Solve 2. Price List Form in Easy Changes Price 3. In Reports CR CP CR BP Custom Reports Generate 4. All Form in Date Validation and Account Validation Apply 5. CR CP BR BP in Accountwise Last Transaction 6. Send whatsapp module added in Sales, Challan, Quotation , CR, CP, BR, BP and Account Ledger 7. Filter save formwise 8. OCR bill scan module in purchase added  9. CR CP BR BP bug solved 10. E-way bill genrating issue solved

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,