v8.0 [Sep 2, 2014]
General and Accounting:
- Push Mail.
- SMS Integration.
- Rajasthan VAT.
- E-mail PDF Generation with Password.
- Logo attachment for reports.
- Export details for e-Upass.
- Price Group option in ledger import.
- In Ledger master for tax ledgers “Consider for stock valuation” is provided.
- Copy and paste grid option is provided from one application to another.
- Saral Accounts Registration with Premium and standard options.
- Removed Job work option from Company details screen.
- In All DOS reports, Multiline is provided.
Invoicing:
- In Service Invoicing all views Unit, Rate and additional description is provided.
- Party wise Complete Service tax and receipt details are provided.
- Insert Voucher No. in Invoicing.
- Serial No. auto Generation with Copy paste facility of Serial Nos. from excels is provided.
- If rates and taxes are defined in item master then in Invoice transaction, if referred from DC then rates and taxes should take from item master.
- Net rate calculation for Free Quantity.
- In Sales transaction screen, From Proforma option is added.
- Price group and Net rate options for Orders, Quotation and proforma invoice.
- Batch active and inactive options are provided.
v7.0 [Jun 8, 2013]
General and Accounting
- In Bulk Payment screen, a/c payee name is captured.
- Post dated voucher entry option is provided.
- Postdated cheques Report is provided.
- Date selection screen is provided in all Modules.
- E-Filling XML generation of VAT details for Karnataka state.
- In Journal expenses “TDS On” option is now set to “Exclusive of service tax”.
- VAT Assessable value is now available for zero tax rated transactions. Enhanced in all VAT reports and views.
- Service tax Computation View enhancement.
- In TDS view all type of Journal Vouchers related TDS are shown.
- Extended a/c view of Journal expanses voucher related to PRC Service Tax ledgers.
- Branch name added in Bulk receipts/ payment screens and views.
- Page number option added in quick reports.
- Now Cost Center details included in transactions import and export.
- In ledger wise Cost Center view added non allocated cost center Transactions.
Invoicing
- Service Tax on TDS option is provided in "Receipt and TDS management screen”.
Inventory
- Scheme Concept introduction in Inventory.
- Round off column is provided for item level Net rate formats.
- Rate decimal place increased to 5 decimal places.
- Apply Purchase Rate for Purchase Invoice formats.
- VAT calculation on service tax.
- Packing Units and sub Commodity code is added in Item master and item excels import.
- Multiple default reports settings.
- When non-batched item selected through barcode reader, then Quantity is set to 1.
- Printer Setting in DOS preview screen.
- Transaction register view is enhanced for sorting, searching and presentation.
v5.0 [May 5, 2011]
Date & Amount Wise interest calculation for ledger.
Outstanding bill by bill report with Email.
Email attachments allowed in email configuration.
Email sending option for multiple ID's
