Table of Contents

Released On 07/09/2023 12:23 AM

COMMON FOR ALL PLATFORMS #

  1. Product Size Master
    • Master -> Product Size Master
    • Using the size Master, you can create various sizes under the product. While doing purchase entry, you can choose the size of the product from the SIZE Column (Can Enable from Column Settings of Purchase Entry)
    • This Size can be printed in Product Label (Tags) to identify the size.
    • Product Size wise filter and stock reports will be added on upcoming release.
  2. Product Wise Tax Type
    • Master -> Product Master -> Tax Type (Option)
    • You can configure tax type for each product separately. By default, tax type will be considered from Application Settings.
  3. Multi Print Profile
    • If you wish to print bills/estimate on different printers or different paper size, then this will be suitable for you.
    • Just create a new folder in Reports Path and put all the profiles under this folder. With respect to the folder name, the print profiles will be displayed while printing bill/estimate.
    • You can select whatever the profile you wish to print for each customer.
  4. Customer Aadhar No
    • Master -> Customer Master
    • New Field Added for Customer Aadhar Number.
  5. Purchase Cost in Batch List
    • App Settings -> Show purchase cost in sales batch list
    • This will show the actual purchase cost of the particular while billing. This will help you to decide the sales rate based on purchased price.

For Jewellery #

  1. Fast Tagging Mode
    • Just Press F7 in purchase entry screen to enable fast tagging mode.
    • When you enter a product in purchase, the subsequent tags will be automatically loaded on next line. This will help you to do purchase entry more faster and easier.
  2. Minimum Wastage %
    • Master -> Category Master
    • Is billing done by your staffs and worrying about wastage limits ?
    • Set minimum wastage for each category in Master.
    • Software will not allow to estimate/bill below the wastage limit.
  3. New Chit Type
    • If you want to let your customers to pay whatever the amount anytime, then this chit type can be used.
    • There is a new option added in Scheme Master to configure “Random” type as instalment period.
    • Usually, the monthly instalment will allow to do payment on single time in a month. But this “Random” type will allow you to do payment entries irrespective of months. Even you can do multiple payments on single day.
    • The Entire amount will be consolidated and can be redeemed at last.
  4. Customer Add Shortcut
    • Now you can add new customer from “New Chit Registration” screen itself by pressing F1 key.
  5. Chit Account Edit
    • Enabled chit account edit. Go to Chit Registration and click on any chit account from the right side list to edit.
    • Limitation : Once the instalment entry is done, the account edit option will be disabled.

New Reports #

  1. For Jewellery
    • Chit Registration Report – Overall
    • Chit Registration Report – Customer Wise Summary
    • Chit Registration Report – Scheme Wise Summary
    • Chit Payment Collection Report

BUGS FIXED #

  1. When all the Dashboard options are disabled, the empty frame was shown. Now it has been removed.
  2. Making charge per gram value is not loaded when scanning the tag. This issue has been fixed.
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