Cost Centre Report, TDS Section, BOS (Sales) Import
Features
- New Cost Centre Report
- New feature BOS (Sales) Import
- Add New TDS Section
- Add some fields (Nil/Exempt, Place of Supply, etc.) in Sales Import
- Add new fields (Service Charge, Packing Charge, Making Charge) in Sales, Bill
- Add lower deduction in Contact
- Fixed some Customer issues.
New Cost Centre Report:With this release, we have provided separate Cost Centre data wise report.
We have viewed the Cost Centre data as Group wise, Ledger Wise or Details wise.
Available Here: Reports →Cost Centre Analytics Report
Please referrer below screenshot for your help.



Details View

Ledger View

New feature BOS (Sales) Import: With this release, we have given New Import feature of BOS (Sales). We have imported bulk data with customised template feature.
Available Here: Sales → Invoice → Import → Sub Type as Bill of Supply
Please referrer below screenshot for your help.


Add New TDS Section:With this release, we have provided new TDS Section 194R, 194S & 194Q.
Available Here: Settings → TAX, GST and TDS Configuration → TDS
Please referrer below screenshot for your help.

Click on TDS

Added New TDS Section


Sync. in TDS

New some fields in Sales Import: With this release, we have given Place of Supply, Service Charge, Packing Charge, Making Charge, Round Off, and NIL/Exempt Rate fields in Import.
Available Here:Sales → Invoice → Import → Sales Invoice
Please referrer below screenshot for your help.


Add new fields in Sales, BillWith this release, we have given Service Charge, Making Charge, and Packing Charge fields on Sales, Bill, Spent Money, Receive Money.
We have entered Service Charge, Making charge, and Packing charge as per Item.
Available Here: Sales → Invoice → Sale
Please referrer below screenshot for your help.




Sales

Bill

Add Lower deduction in TDS (Contact):With this release, we have provided lower deduction option in TDS. We have entered lower rate in TDS Section.
Available Here: Contacts → Contact → TDS Settings → TDS Applicable
Please referrer below screenshot for your help.





Bugs:We have fixed some Customer issues.
| Bug Id | Description |
|---|---|
| 20891 | Unable to import E-Commerce Amazon file. |
| 19548 | Provide TDS Section 194Q |
| 21021 | Depreciation ledger is not showing in General Ledger |
| 20717 | GST Rate is not coming in Excel sheet in Sales Register Analytics |
We’re always excited to hear from you! If you have any feedback, questions or concerns, please email us at: qa@hostbooks.com.

