Manual Journal – Multi-Currency: With this release, we have given provision to create journals with multi-currency.
Path: Manager -> Manual Journal
User can select currency from dropdown of Currency
User can also add Currency, if required currency is not available in given list then user can add by click on +Add New Currency.
As per selected currency, amount is displayed in journal voucher (In Native Amount and Selected Currency)
GST Amount Editable: We have given the provision to edit GST amount. User can define the range of GST amount from Financial Settings.
Path: Settings -> Financial Settings -> Financial Details -> GST Amount Editable
Default user will get GST amount as per GST percentage/
Users can change the GST Amount (if required) and save.
GST Allocation: We have given provision to ‘Configure account’ for GST Rate. Users can allocate GST amount ledger as per business requirements.
Path: Settings -> Tax Settings -> GST Rate -> + GST Rate
Transaction impact as per GST account configuration
GST Copy & Edit: We have given provision to Copy and Edit GST Rate.
Path: Settings -> Tax Settings -> GST Rate -> Select GST Rate -> Copy GST Rate
Copy the GST rate and change the rate to create a new GST rate.
User can also edit GST rate and change the GST allocation.
Path: Settings -> Tax Settings -> GST Rate -> Select GST Rate -> Edit GST Rate
Bank – Multi-Currency: We have given provision to create Bank with multi-currency. Users can spend money/receive money/transfer money in other currency which is specified in bank creation.
Path: Books -> Cash & Bank -> + Bank Account/+ Bank Liability
Users can transfer amounts within the same bank (with foreign currency) and to different bank (with INR currency) and vice versa.
If the user creates a bill/invoice in any foreign currency, they can receive/spend money in foreign currency and as well as in INR currency.
|19163||Unable to send Invoice/Bill through SMS||Resolved|
|19130||Bank ledger is not showing while creating manual journals||Resolved|
|19198||Creating an Invoice with Other than currency and changing the rate like 1 USD = 75.1 INR. Now Integrate with GST. The amount is coming in GST as per the rate 73.51 (define in the Currency setting) instead of defined in Invoice create.||Resolved|
|19187||There is no data is coming on the Receivable/Payable Report.||Resolved|
|19214||The Export functionality of Receivables Ageing Summary is not working while changing the Ageing period.||Resolved|
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