Email 2B
- System enables you to send an email reminder for those bills which are not shown in GSTR-2B on the GSTIN Portal.
Restrict Multiple Orders in Invoice
- Based upon the parameters set in party master, System will restrict multiple order references while creating sales invoice.
Multiple HSN Allowed in Invoice
- In a single invoice, you can now add items with multiple HSN Codes.
Import Non GRN Bills
- In non GRN purchase bills, you can add multiple lines through XL.
Monthly WAR
- System now has an option to workout weighted average rates by considering opening inventory and purchases during every month.
Create Voucher by Copying
- System allows you to create new voucher from existing GL voucher with a single click.