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.

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.