Adding QC option in One to many option in Manufacturing Journal, adding MTN Return document, Adding input fields and download Certificates in Sales Invoice Export & Purchase Order, Adding SCB export option On Account Payment in SCB Export, Adding QC Print in GRN. MTN & Inward Inspection etc.

Adding Mobile verification, adding MSME report, adding SCB export and import functionality with automatic bill settlement, adding MRP & Item GST fields in the Inventory import update etc.

Adding Total Foreign Cost, Exchange Rate, Item Cost, & Total Custom Duty column on Purchase Report, updating shipping address mapping from receiving address & with warehouse, Generating barcode for multiple items, adding Sales Order Number, Sales Order Date & Sales Order Customer Name on Listing and Export etc.

Adding Proforma Invoice from Quote, adding Item Warehouse Batch Report, adding "Amount Are" enable in case of business created without GSTIN in Bill, adding Item MRP field on Export, adding Category, Group & Consumption column in Stock Statement Report etc.

Adding Cascade effect setting, adding bulk Production Order from Items or serial no wise, adding Barcode for Purchase Requisition, adding Group or Category wise item in BOM options, adding BOM option in Process card, adding reset option in existing approval matrix, etc.

Adding TDS/TCS changes as per FY 2025-26, adding Bill of Supply of PO & GRN, adding decimal 4 places shown on Print template, adding templates save for Export, adding PAN & AADHAR verification option, adding Contact wise cash control for single & day wise limit, adding Copy option for existing template, etc.

Adding "Add on items" on Inventory Group & Category, adding same PO export option in PO view, adding Attributes in BOM output-allocation, adding Stock By Item Identification Report, adding Generate Barcode option on Qty allocation, etc.

Adding multiple agent in an Invoice, adding Manufacturing Journal history, adding Warehouse & Area fields in Exports, adding Inventory active/In-active options in Attributes, etc.

Adding MRP option in Inventory opening import, adding partially SO invoiced will come in Production plan, adding multiple item identification import in Bill, adding Unit price, amount, etc., on MRN/MTN customization settings, adding active/In-active options in Inventory Attributes, etc.

Adding batch wise price manufacturing journal, adding view child ledger account from group in COA, adding Awaiting Authorization option before payment in Bill, adding MRP as Unit price in Sales/Bill, adding Purchase Requisition logs in Audit Trial Report, etc.