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.
|19317||Customer is entering repeating manual journal in accounting but it is not generated journal automatically||Resolved|
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