Option introduced in Purchase Voucher to Not Allow Retrieval if Item MRP not Matched From External File: Feature added in Purchase Voucher to not allow retrieval if the MRP of items not matched from the External Files. It will validate MRP of software and external file and not allow retrieval if MRP doesn't match. Main Menu: Purchase> Purchase

Features Addition in Reports: 1. Report: User Wise Menu Rights Report Changes in Configuration: New option added to display menu as; All , Assigned, Un-Assigned 2. Report: Account Wise Daily Sale Report-Item wise Column Attributes Added: FINANCE DETAIL, SERIES, GST NO. Changes in Configuration: New option added for Series in Report

Item C.F. option Added in Setup Targets : Logic has introduced a new feature to setup target on the basis of Item C.F. Main Menu: Setup> Setup

Change Sale Challan Payment Mode window added for Billing: A new option added in Logic to change Sale Challan payment mode. Different payment modes available are Cash Amount, Credit Amount, Cheque Amount and Multiple Payment Modes. You can change these as per your needs. Main Menu: Billing> Change Sale Challan Payment

Option added for Godown Selection in Sale Order and Stock Replenishment: A new option added in Sale Order and Stock Replenishment to select the default Godowns for stock in hand. Main Menu: Order Processing> Sale Order Sale Order window will appear on your screen. Click on Configuration button. Select Defaults. Click on Default Godowns For Stock In

Features Addition in Reports: 1. Report: Sale Register - Doctor/Patient Wise Column Attribute Added: VOUCH TIME 2. Report: Branch + Company/Group Wise Replenishment from Base Stock Improvements: Goods in Transit Qty Total And Txn Type Option now working Properly 3. Report: Purchase Register - Mobile/Serial No Wise External Filter Added:

Changes in GST Returns Configurations: A few changes have been made in GST Returns. You can set the Gross Turn Over Previous Value and Current Year Turn Over Value in Configuration. If you defined this value, it will be automatically picked up in GSTR-1 Return Viewer. If you want to make any changes in the value, you can do it manually in the GSTR-1 Return

A new option added to Generate GST e-Way Bill Number for Job work: As per GST provisions on e-way bill, e-way bill must be generated by every registered person who causes movement of goods of consignment value exceeding fifty thousand rupees even in cases where such movement is for reasons other than for supply. A new option added to Generate GST e-way

Database Backup Module introduced in Logic: Regardless of how large or small your business may be, data is an essential aspect of running it. The loss of business data can end up costing you a lot of money. To ensure faster database backup, we have introduced a new module for backing up data more securely and efficiently. Follow the written below steps to