New Features Buy Now Mobile App Try Demo

Mobile Improvements
Redesign Menu screens
Able to do edit of Sales Invoice/ Sales Order
Able to do edit of Expense/ Job

Mobile Improvements
Create Sales Invoice
Create Sales Order
Create Job
Create Expense

More Reports
Sort & Filter in reports
Pivot style reports for branches

Payment Received
Bank charges in Payment Received.

Sales Invoice
Discount for line items in both % and No.

GST
GST fields in Sales Invoice.

Custom Reports
Custom reports are possible on custom fields.

GST
GSTR1 excel generation.

Field Service
Improvements in creating a Job with custom fields.

Field Service
Able to add multiple appointments for the job.

Screens
Very big design change of all screens.

SMS Manager
Send SMS for Outstanding Receivables

2 Sales Reports
Sales By Sales Executive
Sales By Sales Area

Inventory
Able to create and add the items to Lot
Assign serial number for the product
Track Inventory using lot/serial #

4 Offline Reports
Outstanding Receivables
Outstanding Payables
Overdue Receivables
Overdue Payables

5 Offline Voucher
View New Sales Invoice
New Purchase Invoice
New Receipt from Customer
New Payment to Supplier
New Sales Order

Android Mobile App Offline/Online
Available Stock
Item Transactions

Android Mobile App Offline/Online
View Supplier Transactions

Inventory
Able to create product variants

Android Mobile App Offline/Online
View Customer Transactions

Android Mobile App Offline/Online
View Customer No and Call with one click
View Customer email Info and email with click

Sales Order
Create Sales Order
Raise partial invoices for the sales order
Deliver partial goods for the sales order

Android Mobile App
View the customer balances offline or online

Inventory
View Redesign the opening stock user interface

Sales
CForm Receivable

Customize
Custom reports for Invoice and Quotes
Custom Fields for Invoice and Quotes

Taxes
Group Taxes: Able to choose more than one tax for the invoice line item

Terminology
Customize the labels through out the application and documents

Printing
Printing support Receipt/Payment/PurchaseOrder

Printing
Better printing support for sales invoice

Inventory
Low order stock report

Purchase Order
Create Purchase Order
Partially or completely raise the invoice for the Purchase Order
Partially or completely receive the good for the Purchase Order via the Receipt Note

Inventory
Do stock transfer between Warehouse
Do a stock conversion/journal

Statuatory Report
Service tax report

Production
Create a Bill of Material (BOM)
Assemble a product

Inventory
Create Warehouse
Able to specify Warehouse in most of the inventory vouchers like Receipt Note, Delivery Note and Item Adjustment

Inventory
Receipt Note
Raise a purchase invoice for the receipt note
Stock Item Adjustment
Cost Centers now fully supported in all accounting vouchers

Sales Reports
Add Sales by Date Report

Accounting
Setup a company with any Currency and select your beginning Accounting year
Cost Centers(Beta)

Quote
Add discount column for quote line items

Delivery Note
Create Delivery Note
Raise the invoice for the Delivery Note

Invoice
Create Warehouse
Inclusive of tax for line items in the Invoice

Quote
Create Quotations
Convert Quotations into Invoices
Print Quotations

Accounting
Faster Trial Balance display

Product Setup
Assign Groups and Categories for the product

Inventory Report
Report by Product-Group
Report by Product-Category

Debit Note
Introducing the Debit Note
Reconcile debit note with a invoice

Inventory Report Improvements
Drill down on the 'Report by product' report to view product transactions

Accrual Expense
Book taxes while creating accrual expense

Credit Note
Credit Note against a Sales Invoice

Product Setup - UOM
Able to create a simple UOM. The UOM is shown in Invoice, Printing Invoice and Inventory report

Invoice numbering
Able to configure the numbering scheme for Sales Invoice

Product Setup/Inventory
Able to enter the opening stock quantity and value for stock item products
Generate Weighted Average Inventory valuation report

Reports
Expense Ledgers report as a bar chart in the dashboard
Sales by product report under the Sales Reports menu

TDS Payable
Easy TDS Payable for the Accrual Expense

Reports
Balance Sheet reporting as per REVISED Schedule V1

General
Demo Company for all new users
Improved the look and feel of the Ledgers screens

General
A grand new look and feel

Invoice
Easy Payment/Receipt voucher entry from Sales and Purchase Invoice
Easy TDS Payable/Recievable voucher entry from Purchase and Sales Invoice

Reports
Enhanced functionality on the Trial balance. Able to see the Group/Sub-group balances