Table of Contents

Released On 09/05/2025 10:31 AM

Common to All Platforms #

1. Transaction Series Management #

A new feature has been added under Master -> Transaction Series Management with the following capabilities:

A. Multiple Series per Transaction

  • You can now create and manage multiple series for each transaction type (e.g., Sales, Purchase).

B. Custom Invoice No Format

  • Customize the transaction number format as needed.
  • Examples: GA-001, GBA/1001
  • Supports prefixes, suffixes, and numeric auto-increments.

C. Tax Configuration Per Series

  • Decide whether tax should be applied or not for each series independently.

D. Organized Record Keeping

  • This setup allows you to group or segment your transaction entries by series for better clarity and organization.

E. Transaction Screen Integration

  • Once the series is configured, a series selection dropdown will be available in the sales entry screen(As of now).

F. Reporting on Series

  • You can view all the sales reports under a selected series (This will show up on when opening the sales reports)

Bonus : If you are looking to control which categories are allowed under each series or restrict series access counter-wise or user-wise, explore our powerful new feature called Operational Rule Center.

2. Operational Rule Center #

A powerful new feature has been added under Master -> Operational Rules Center that allows you to define conditional business rules based on system operations. This feature gives you granular control over how certain transactions behave depending on user-defined conditions.

Highlights: #
  • Define rules by module, with support currently for Sales and Login
  • Set conditions such as Counter, User, or Series
  • Configure automated actions like:
    • Restrict or allow specific sales series
    • Set default sales series
    • Control category access
    • Assign allowed users for counters
  • Rules can be toggled active/inactive anytime
  • Instantly effective within the corresponding screens (e.g., Sales Entry)

This rule-based control system helps you enforce company policies without relying on manual supervision. You can prevent mistakes, enforce access boundaries, and ensure proper transaction flow

3. Fully Optimized Search List #

Now you can experience a better search result on various List selection such as Product Group, Size, Customer and so on.

For Jewellery #

1. Jewellery Mobile App #

2. New Reports Added #

  • Chit Close/Break Reports (Including Tax Details)
  • Chit Payment Type wise Collection Report

3. Tax Calculation on Chit Weight Based #

  • When closing the chit account which is under Weight Based Scheme Type, the tax calculations has been added to redeem as weight.
  • Note : To redeem as Amount, the tax will be collected on sales bill itself.

Bug Fixed #

  1. Jewellery : Fixed an issue in stock deduction of non tag item while saving the bill loaded from draft.
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