Released On 24/12/2021 09:50 AM

1) New product addition from Purchase Entry

  • You can enter the new product name in purchase entry screen table, that will show you the confirmation message to add new product in master.
  • If you press OK then the new product will be added with the entered product name and other default properties such as GST 0%.

2) Report – Stock In/Out Report

  • Menu : Report -> Stock Reports -> Stock In/Out Report
  • This report used to know about the stock inward and outward of the product.
  • Limitations : Packed products cannot be reported. Date wise option not available.

3) Update Edited Sales Rate in master

  • If you edit the sales rate in Sales Entry screen, that rate will be updated in master and the updated rate will be loaded for the consecutive bill entries.
  • Settings Added -> Update Product Rate on manual change in Sales

4) Auto load SalesRate in Purchase Entry

  • As of now in purchase entry screen, the product Sales rate will be pre-loaded from last purchase of the same product.
  • Now the pre-loaded sales rate can be configured to load current sales rate of the product (which may modified with sales rate edit).
  • Settings Added -> Auto load SalesRate in PurchaseEntry

5) Load SalesRate from last customer sale in Sales Entry

  • In Sales entry screen, you can set to load the product sales rate from the last purchased value of the selected customer.
  • Settings Added -> Load SalesRate from last customer sale

6) Bugs Fixed

  • In Sales Analysis, sales returned value is included.
  • In some cases, product is not visible (row is blank) in sales cart. This issue has been fixed.
  • In Sales edit cases, cash book failed to show some data. This issue has been fixed.
  • Fixed some issues in Quotation bill print.
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