Purchase Requisition Add Document, Export & Delete option, Add Fields (Customer Type, Reporting Manager, Reporting Manager Code, Designation, Department) in Contact Import, Add one more child in Account Group, Receive & Spend Money add Cost Centre, Print Template Name, Rounding off

Purchase Order Report, GRN Report, Last 5 Invoice issued, TDS Report, SO & PO Print in Draft, E-Invoice Tab in Credit Note, Rejected Tab.

Maruti DMS, Multiple DC to Single Invoice, Audit Trial Report, GRN Print, Purchase Requisition, Multiple PR to single PO, Purchase Cycle Report, PR Print, PO Import

Production, Cash Flow Statement

Sales Order Import, Export (Purchase Order & Debit Note), Sales Order Template, Payment auto Series, Purchase Print Preview, Inventory Order Report, Quote Import