Release History
1591 views 09 August 2018 0
Preview option for Series Added in Sale Bill Printing for Web: Sale Bill Printing is different to every person. For some previewing the bill before printing is important while for others it is not required at all. LOGIC has created a new option in series wise in web printing to preview or print directly. If you don't want to preview the bill and print it directly, you can do it using web print client.exe Setting and this option already exists in the software. Now you can set the configuration
1367 views 09 August 2018 0
Features Addition in Reports:
1. Report: Item Wise Schemes/Discounts Defined
Column Attributes Added: PARTY/PARTY GROUP, BRANCH GROUP, GROUP NAME_2, GROUP NAME_3, SP_CD, C.F. To USE, GROUP NAME_1, SCHEME BASIS, FREE QTY MODE, NEW RATE, FREE QTY AS, SLAB QTY CF and FREE QTY CF.
Changes in Configuration: New options added in Print options of Scheme Type.
New option added in Other Options in Date Range to Match Exact Scheme Date Range.
2. Report: Purchase Order Tracking
2205 views 09 August 2018 0
SEZ feature included in LOGIC: A special economic zone (SEZ) is a dedicated zone wherein businesses enjoy simpler tax and easier legal compliance. Being in a SEZ can be advantageous to a certain extent when it comes to taxes. Any supply of goods or services or both to a Special Economic Zone developer/unit will be considered to be a zero rated supply. That means these supplies attract Zero tax rate under GST. In other words, supplies into SEZ are exempt from GST.
We have developed a
1623 views 09 August 2018 2
New Viewer added in GSTR3B Report: A new viewer added in the GSTR3B report in GST Returns Report. Until now, a new excel file opens for the GST3B file. Now, the file directly opens in the software and then you can create the JSON file by clicking on the Prepare JSON button.
Main Menu: Reports/ Queries> Sale Registers> GST Reports/ Returns> GST Returns
Select GST Return Type As GSTR-3B. Click on Generate button. A new viewer for GSTR-3B will appear on your screen. Click on Prepare
1689 views 09 August 2018 1
Missing Cheque/ Receipt Number option Added for Bank Payments: A new feature added in the software to find the missing cheque/ receipt number in Bank Payments. This option is already available for Cash receipt.
Main Menu: Accounts> A/C Vouchers> Missing Receipt Numbers
A new form will appear on your screen. Select report type, Bank Payment and enter receipt numbers to compare. Your missing Cheque/ receipt numbers will appear on your screen, if
1687 views 09 August 2018 3
Option added to not allow modification in Vouchers of Cleared Cheques: A new option is added in the software to prevent modification or deletion of Bank Receipt, Bank Payment and Journal Voucher cheque if once entered as cleared cheque.
LOGIC> Logic Admin> Setup User/Company Wise Global Settings
Global Settings window will appear on your screen. Click on Others and then on account Vouchers. Select option: Do not allow modification Bank Vouchers cheque clearing date has been
1525 views 09 August 2018 4
F4 enabled to Move Cursor to the Quantity Column: A new keyboard shortcut added in the sale bill. By pressing F4 while scanning or adding items in Sale bill, you can move your cursor to the Quantity column of last entered/ scanned item from Keyboard without using mouse. This option is given to ensure more smooth and easy functionality of the
1451 views 09 August 2018 4
DL Expiry Date added in Account Search: Generally Pharmaceuticals, Chemists, Fertilizers, Distribution and C&F companies require to manage their stock items with manufacturing and drug license number and expiry dates. LOGIC has introduced a new option in Account Search of Sale bill for DL Expiry Date. You can mention Drug License Expiry date while creating a new account. As per new option, if you have selected this option and haven't or forgot to enter DL Expiry date, it will prompt a
1435 views 09 August 2018 0
Features Addition in Reports:
1. Report: Scheme Campaign Wise Closing Stock
Column attributes Added: MRP, DATE FROM, DATE TO
2. Report: Sale Order+Delivery Order+Sale Bill/Challan History
Column attributes Added: TYPE OF ORDER, DELIVERY NOT BEFORE, SO TRANSPORTER, DO PACK, DO PENDING PACK, SO PENDING PACK, GR NO (LR NO), GR DATE (LR DATE), DISPATCHED PACK, DELIVERY MAN, DELIVERY NO., DELIVERY DATE, SO SERIES, ORDER CANCELLED QTY, ORDER CANCELLED PACKS, AWB NO., TRANSPORTER NAME,
2125 views 09 August 2018 4
Feature added in Journal Voucher to Pick Tax A/c Auto from Tax Master: Journal Vouchers (Sale/ Sale Return and Purchase/ Purchase Return) can be used to automatically apply GST Tax in transactions. When you select Sale account, it will automatically pick and calculate percentage of CGST and SGST tax account.
For example you have selected Sale Account GST SALE 12% and its Sale Tax Accounts are SGST OUTPUT 12% and CGST OUTPUT 12%. Above mentioned feature is to calculate Sale Tax Account