Customized Values
In Customer Master. User can customize and set default values and no need to enter every time while creating new master entry.

Customized Values
In Distributor Master. User can customize and set default values and no need to enter every time while creating new master entry.

Estimate - Edit
In Estimate. User can now edit the sales estimate entry. Customer can alter the estimate list after getting the print. Will help for function order or bulk order. No need to check and correct at the time of billing be using function key Shift + F2..

Estimate - Net Cost Validation
In Estimate. User cannot generate estimate with price less than net cost of the products. Will warn user when try to update the estimate with price less than net cost.

Estimate and Sales Return - Print
In Print. Now Estimate and Sales Return supports regional language>.

Short Name - Print
In Sales Print. Option provided to print short names instead of full name in Invoice print format profiles.

Pass Item - Print
In Sales Print. Pass Item (remind items) amount column removed in print. Now will print Name and Qty only

In Sales Return, when user load purchase return from franchise with same product and cost price more than one-time Qty merge with previous row and create empty line Now Fixed

In Sales, when user try to enter data in regional language in item code and press enter shows error Now Fixed

In Sales, when user try to load more than one estimate with items count more than 30 show error Now Fixed

Purchase Acknowledgement - Email
In Purchase Acknowledgement Print. Email option provided and can sent acknowledgement print to Email

Purchase Return - Email
In Purchase Return Print. Email option provided and can sent return print to Email

Purchase Return - Preview
In Purchase Return Print. Preview option provided and user can see the print output before take print.

In Reorder, when customer refresh sales data while in between the order, Week wise sales data already shown is no refreshed Now Fixed

Variant - Validation
In Stock Transfer Out. Validated variants items. In some cases, direct product type changed to variant type and try to generate STO. Now these details validated while generate STO.

STO - Preview
In STO Print. Preview option provided and user can see the print output before take print.

WhatsApp - Promotion
In WhatsApp. Now user can send promotional message to customers. can inform customer about your latest products information or your promotional activities.

WhatsApp - Status
In WhatsApp. Now can see metrics of the WhatsApp messages like sent vs delivered/read. Also, can see the received message when customer reply to your messages and customer prompt to contact shop with shop contact details.

Offer - Exclude
In Offer Management. Now user can exclude a product/category/brand within the category or in total bill values. Offer will exclude while apply offer in billing.

Variant Offer - Stock
In Offer Management. Now user can see the total stock of the collected tags selected for the particular offers. It will help to extend the offer period.

Cheque - Bounce
In Cheque Deposit. Now user can enter cheque bounce details and the related outstanding bills will revert with cheque bounce charges.

Loyalty Redeem - Print
In Loyalty Redeem Print. Now windows print option provided. User can issue print in A4 or A5 to customer and customer can redeem in future without any issues.

Variant Summary

In Stock Report, Variant summary added will work based on configuration.

To enable the feature, Check Stock Report by Variant Summary -> configure -> Settings.

V3 Annexure

In V3 Annexure, Bills with IGST taxable amount corrected.

Matrix Sales Report

In Matrix Sales report, Variant design report drill down report changed.

Ledger Report

In voucher Ledger report, Remarks entered in receipt entries added.

Receipt Detail Report

In Receipt Detail report, Cash discount and Remarks added.