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After a big update of April, team is working on new and very exiting things to provide in June and July. This time we have many additions and updates in May update for Brokerage Management and cheque Management
New Features:
  • User can create Cheque Return entry of Receipt and Payment (Transaction > Cheque Return)
  • Print option added in GST Payment Entry Module
  • Brokerage calculate on taxable amount in Sale (Application Setting > Sale Setting > Other Configuration Setting > Calculate Brokerage On Taxable Amount)
  • In Customer Price List Brand and Category wise user can filter and update price
  • PAN added in Broker Master
  • Transport details working in Sale challan
  • “SaleBillNo” column add in Summary Credit Note Report