Build 1003
1) Voucher No: edit facility.
2) Option for entering opening balance while creating ledgers.
3) In the cash and bank menu option to view the party’s bill wise details
4) VAT slab wise report is added.
5) VAT input and output register
6) Cheque receipt and payment options added.
7) Combined Product and Batch form.
8). Modified Reports printing.
9) Column Positioning in report layout.
10) Provisions to design boxes in invoice designer.
11) Provisions to give logo in invoice designer.