Customize Columns of Bill Listing page, Bill Margin Scheme, Expense settlement through Bill Payment, Expense settlement through Credit Allocation, Invoice Export based on Invoice Date range, Bill Export based on Transaction Date range, Quick Invoice, UI Changes

• Customize Columns of Bill Listing page: With this release we have given provision to user to customize columns of Bill listing page.
• Bill Margin Scheme: Margin scheme is introduced to avoid double taxation on the receiver of goods which has been taxed already. Under Margin scheme, GST Buyer or the purchase of the goods can calculate on the difference between the value of the supplied by the seller and the purchase value of the goods received by the customer.
• Expense settlement through Bill Payment: We have given provision to Expense settlement through Bill Payment.
• Expense settlement through Credit Allocation: With this release we have given provision to allocate credit against Expense.
• Invoice Export based on Invoice Date range: With this release we have given provision to Export the data as per Invoice Date. Users can export the data as per the selection date.
• Bill Export based on Transaction Date range: With this release we have given provision to Export the data as per Transaction Date. Users can export the data as per the selection date.
• Quick Invoice: With this release we have given provision to create Quick Invoice with mandatory fields.
• UI Changes: With this release we have given new UI.
• Fixes: We have fixed some issues.

Customize Columns of Bill Listing page: With this release we have given provision to user to customize columns of Bill listing page.

Path: Purchase -> Purchase Listing page -> Customize Columns Setting

On click of setting button user will get options to select columns as per choice, user can select required columns and click on save button.

Once user click on save button then Purchase listing page will be displayed as per customize column.

Bill Margin Scheme: Margin scheme is introduced to avoid double taxation on the receiver of goods which has been taxed already. Under Margin scheme, GST Buyer or the purchase of the goods can calculate on the difference between the value of the supplied by the seller and the purchase value of the goods received by the customer.

Path: Settings -> Financial Settings -> GST Margin Scheme

Expense settlement through Bill Payment: We have given provision to Expense settlement through Bill Payment.

Path: Banking -> Cash & Banks -> Send Money -> Bill Payment

Expense settlement through Credit Allocation: With this release we have given provision to allocate credit against Expense.

Path: Banking -> Cash & Banks -> Credit Allocation  Payment

Invoice Export based on Invoice Date range: With this release we have given provision to Export the data as per Invoice Date. Users can export the data as per the selection date.

Path: Sales-> Invoice -> Export

Bill Export based on Transaction Date range: With this release we have given provision to Export the data as per Transaction Date. Users can export the data as per the selection date.

Path: Purchase-> Purchase -> Export

Quick Invoice: With this release we have given provision to create Quick Invoice with mandatory fields.

Path: Sales-> Invoice -> Quick

UI Changes: With this release we have given new UI.

Fixes:

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