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Provision to generate E-Invoice, Payables Ageing Summary, Receivables Ageing Summary, Calculator and Bug fixes, Enhancement and Improvements

Provision to generate E-Invoice, Payables Ageing Summary, Receivables Ageing Summary, Calculator and Bug fixes, Enhancement and Improvements.

Features

E-Invoice: Provision to generate E-Invoice after creation of Sales Invoice and auto filled details related to E-invoice i.e. Generate IRN, Acknowledge Number and Date, and QR code in Sale Invoice. Details of Invoice can also be fetched through scanning Bar code generated over sales Invoice. Also provision to Cancel IRN of any Invoice is made available post generation in case of any errors.

Configuration to Enable E-Invoicing >> Settings >> Financial Setting >> Enable E-Invoicing

Enable-E-Invoicing

Provision to generate IRN (Acknowledgement Date, Acknowledgement Number, IRN Number and QR code)

Generate IRN
QR Code
Acknowledgement-Number

Provision to Cancel IRN with Reason and Remarks

Cancel IRN
cancel-reason

Payables Ageing Summary: A report with details of payable to Vendor with Ageing period & due amount along with extensive filter and columns which provide complete visibility and analysis of Ageing period and due amount to vendors.

Payables-Ageing-Summary
Payables-Ageing-Summary
Payables-Ageing-Summary
Payables-Ageing-Summary

Receivables Ageing Summary: A report with details of receivable from Customer with Ageing period & receivable amount along with extensive filter and columns which provide complete visibility and analysis of Ageing period and due amount from customer.

receivables-ageing-summary
receivables-ageing-summary
receivables-ageing-summary
receivables-ageing-summary

Calculator: In this release Provision given to do calculation using calculator on screen without navigating between applications.

Calculator
Calculator

Fixes: Issues resolved in release version 2.05

Sr.IDDescriptionStatus
112011While adding line item in Sales Invoice if stock of particular item is insufficient then alert is to enable for negative stock and also while approving transaction alert of negative stock is to be displayed.Resolved
214971Unable to Download Sales bill after editing Layout and Field in New Templates.Resolved
315396Customer name is not displaying in the any new print template of accounting software as customer.Resolved
415720Issue while importing flipkart template in Accounting. After loading file tested import successfully and while importing not processing and showing 0%.Resolved

Enhancement: Enhancement in release version 2.05

Sr.IDDescriptionStatus
114116Provision to enter 2 license number in company setting.Resolved
215507Bill No field to be added in purchase register analytics report.Resolved

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