Adding receive a payment via multi tender in Sale, adding Reserve option in SO view and maintain stock as serial wise, adding auto fill TCS option in Contact settings, adding 3 decimal places for QTY in reports, updating threshold limit for B2CS & B2CL etc.

Adding Reference & Narration on transfer print template, adding user wise dark mode option, adding QR code in Professional Template, adding bank holder name in bank details, adding duplicate Batch no in same & different FY, etc.

Adding multiple Quote to single Invoice, adding Branch wise Stock in Sales/Bill, adding “add on” in Inventory, adding Category & Group option in PR customization settings, adding conversion rate at decimal 10 places, etc.

Adding Reset TDS Sync option, adding Export option in Fund Transfer, adding Series Max length option for Series Settings, adding zero unit price in Sales Credit Note and Debit Note and Bill Debit and Credit Note, adding direct print option in Spend Money & Receive Money, etc.