New feature added for Create Export Credit/Debit note Invoice and Export Credit/Debit note import excel template feature.
Features
- New feature create Export Credit/Debit Note.
- New print feature provided for Export Credit/Debit Note in Template2 to display the Currency Name and Conversion Value.
- New filter provides for Credit/Debit Note Export on below listing pages:
- Sales Credit/Debit Notes
- E-Invoice Credit/Debit Notes
- GSTR-1 Return.
- New import excel template added for Export Credit/Debit Note.
- New feature Update E-way Bill option provide on E-Invoice generated listing page to update E-Way Bill details from IRP portal.
- Returns GSTR9C allowed to edit the GSTR9 download data field.
- New option added to Download Excel for Reconciliation GSTR2A with Purchase and GSTR2B with Purchase Summary Page.
- Other Resolved Bugs.
New feature create Export Credit/Debit Note.
Added new option of Create Cr/Dr note Export in Sales Credit/Debit Notes.
Added new option of Create Cr/Dr note Export in E-Invoice Credit/Debit Notes.
In Credit/Debit Notes Export new option Country of Supply, Export Currency and Conversion rate provided for calculate Conversion value.
After saving the data Conversion value is to be display by Item wise.
New print feature provided for Export Credit/Debit Note in Template2 to display the Currency Name and Conversion Value
New filter provides for Credit/Debit Note Export on below listing pages:
Sales Credit/Debit Notes
E-Invoice Credit/Debit Notes
GSTR-1 Return.
New import excel template added for Export Credit/Debit Note.
New import excel template added for Export Credit/Debit Note.
In Excel Import template Country, Export Currency, Conversion Rate, Shipping Port, Shipping Bill Number and Shipping Bill Date option added for Import.
New feature Update E-way Bill option provide on E-Invoice generated listing page to update E-Way Bill details from IRP portal.
Returns GSTR9C allowed to edit the GSTR9 download data field.
New option added to Download Excel for Reconciliation GSTR2A with Purchase and GSTR2B with Purchase Summary Page.
Resolved Bugs
- Cess % sign removed if Cess amount entered at On Value.
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