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.12) Refresh button in all reports.
13) Facility to deal with Multiple Currencies.
14) Facility to assign credit limit for creditors.
15) Facility to assign debit limit for debtors.
16) New option for setting slabs.
17) VAT calculation on MRP or on PTR
18) Discount calculation After Tax or Before Tax
19) Chemical Combination Search facility
20) Registration process with CD key.
21) Option to Sort the data grid in all master forms as per the users choice.
22) Automatic Sales Rate calculation in purchase form with edit facility
23) Product and Batch forms Combined together enabling entering of products and Batch from a single form.
24) Sales and Purchase entry forms simplified.
25) Option is given to view the sales and purchase entries in detail (Get Details), i.e. only fields like total disc, total amount, total tax, product name, qty, rate etc is displayed in the invoice by default.
26) Depot wise stock list added in stock list report.
27) Modified Back up and Restore facility
28) Exporting master entries to excel sheet
29) Importing masters from excel sheet
30) Summary report of Day book
31) Modified Year End process
32) Denomination Calculation in Sales invoice
No new Features added.
1. Shortcut key for Product & Batch (Ctrl + B).
2. Shortcut key Shift + Enter can be used to go to the next raw directly while editing Voucher.
3. A new option ‘PTS’ added in Invoice Designer for Distributors to facilitate Purchase Rate for Sales in Reports.
1. Dosage Code with Barcode Print
1. Automated notification.
2. Cess implemented.