Release Version : 9.0.4.1
Sales
Maximum Item Discount
Set Maximum Item Discount
In Sales. User can set the maximum item wise discount role wise. User cant enter more than the allowed discount percentages.
To enable the feature, Enter Percentage Item Discount upto - Sales (based on role) -> Security -> Settings.
Round off
Sales Return
In Sales, round off amount not reset when user delete all items and save bill with ZERO value. Now Fixed
In Sales Return, Cant save the sales return while save a sales return with item having cess percentage and cess percentage ZERO. Now Fixed
Inventory
Item Stock Ledger
In Item Stock ledger screen, Adjusted stock while doing stock update not showing in the ledger. Now Fixed
General
Decimal Point in Barcode
Discount in Receipt/Due Receipt
Remove decimal point in Barcode
In Barcode print. User can remove decimal places of selling and MRP in barcode stickers.
To enable the feature, Check Remove decimal in selling price - Barcode Print -> configure -> Settings.
Cash discount in Receipt/Due Receipt
In Receipt/Due Receipt. User can enter discounts while receive amount from customers.
To enable the feature, Check Allow discount in Receipt/Due Receipt - Configuration -> configure -> Settings.
Gift Vocvher
Negative Amount in Payment
In Redeem gift voucher, Showing all Direct and Indirect expenses ledgers showing instead of gift vouchers. Now Fixed
In Payment entry, User can click the empty row and enter the amount and save the payment and it leads to negative payment. Now Fixed
Reports
Sales Report
Chart
In Sales report, Chart option added in monthly sales summary.