LOGIC ERP January Tech Updates 2026
January 2026 brings a powerful set of enhancements to LOGIC ERP, focused on improving approval visibility, sales accuracy, reporting clarity, and financial compliance. These updates are designed to simplify daily operations, strengthen control mechanisms, and give businesses better insights across departments.
Here’s a detailed look at what’s new ?
User Access
Last Approver Details Added in Multi-Level Approval Documents
Logic ERP has introduced a new update to simplify approval management. If your process involves multiple approvers—such as a Manager, Supervisor, and Admin—you can now easily track the approval flow from the My Messages (Approval Window). The system displays the Last Approver Name, Last Approval Date, and Last Approval Status, providing better visibility and control over the approval process.
Read more: Last Approver Details Added in Multi-Level Approval Documents
Order Processing
Tax Calculation (INCL/EXCL)
Logic ERP has rolled out a new update to make tax calculations easier and more flexible. You can now apply both Inclusive and Exclusive tax methods directly in the Sales Order, ensuring accurate pricing and seamless billing operations.
Read more: Sale Order – Tax Calculation (INCL/EXCL)
Add Freight Charges Before & After GST
Logic ERP has introduced a new update to simplify freight calculation in Sales Orders. With this update, you can now add freight charges or any other expenses in the Sales Order, either before or after GST.
Read more: Sales Order: Add Freight Charges Before & After GST
Set Party-wise Defaults & Other Val Updated in Sale Order
Logic ERP has introduced a new update to enhance and streamline discount management in Sales Orders.
Previously, discounts in Sales Orders were applied only from Party + Item Wise Defaults, while the discounts configured under Set Party Wise Defaults were not considered. With this update, Party-wise default discounts are now correctly retrieved and applied in the Sales Order, providing greater flexibility and improved control over discount settings.
In addition, the issue where tax calculations were not refreshed after modifying values in Other Val has been resolved. Tax amounts now update automatically, ensuring accurate and reliable billing.
Read more: Set Party-wise Defaults & Other Val Updated in Sale Order
Billing & Shipping Address in Sale Order
Logic ERP has introduced a new update that allows you to enter both Billing and Shipping Addresses for unregistered parties in Sales Orders.
Read more: Billing & Shipping Address in Sale Order
GST Updates in Sales Orders and Printing
In this tutorial, we will discuss the new GST changes introduced in the Sales Order module in Logic ERP and understand how to enable tax fields, apply taxes, and display tax details in printing.
Read more: GST Updates in Sales Orders and Printing
Reports
De-assembling Report Added
Logic ERP has introduced a new update that allows users to view a detailed De-Assembly Report. This report provides complete visibility of both issue and receipt items, including quantity details and respective godown names, ensuring better tracking and inventory control.
Read more: De-assembling Report Added
Added Discount Coupon Group & Prefix in Sales Register Cross Tab
Logic ERP has introduced a new update to make Discount Coupon Group–wise reporting simpler and more transparent. With this update, new columns have been added to the Sales Register Cross Tab report, allowing users to easily view and analyze transactions based on Discount Coupon Group details.
This enhancement improves report clarity, helps in better tracking of discount coupons, and supports more accurate sales analysis.
Read more: Discount Coupon Group & Prefix Columns Added to Sales Register – Cross Tab
New Voucher Number – Ledger Report
Logic ERP has introduced a new update to simplify viewing the Ledger Report.
With this update, a new column called “New Voucher Number” has been added to the Ledger Report.
In this column, the Voucher Number or Bill Number will now be displayed along with its complete details, exactly as defined in your series settings. This helps ensure better clarity and consistency while reviewing ledger entries.
Read more: New Voucher Number – Ledger Report
Added Order No & Date – Sale Register A/C Wise Details
Logic ERP has introduced a new update that allows you to view the Order Number and Order Date in the Sales Register – Sales A/C Wise Details Report. Using this report, you can easily view those sales bills in which the Order Number and Order Date were entered under “Other Details” at the time of creating the Sales Bill. This makes tracking and verifying order-wise sales entries much easier.
Read more: Added Order No & Date – Sale Register A/C Wise Details
Added Item Description Column in Job Order Wise Costing From RM/Processing Report
Logic ERP has introduced a new update to improve report clarity for Finished Goods items.
In this update, a new Item Description column has been added to the report. This allows users to understand the product based on its detailed description rather than just the item name, making the report clearer and user friendly.
Read more: Added Item Description Column in Job Order Wise Costing From RM/Processing Report
Branch Filter in Issue/Receipt Register Report
Logic ERP has introduced a new update to improve branch-wise reporting in the Issue/Receipt Register.
With this update, a Branch filter has been added to the report, allowing users to easily view branch-wise Issue and Receipt entries.
Additionally, when generating the report for all branches, a Branch Name column is now available, making it easier to identify which entries belong to which branch and improving overall report clarity.
GST Columns Added to Account – Wise Daily Sales Report (Item -Wise)
In this tutorial, we will guide you through the latest tax column updates in the Account-Wise Daily Sale Report (Item-Wise) in Logic ERP. Let’s get started.
Read more: GST Columns Added to Account – Wise Daily Sales Report (Item -Wise)
TDS & TCS Filters Added to Supplier/Customer Directory
In this tutorial, we will introduce a newly added feature in the Supplier–Customer Directory Report that allows you to filter parties based on their TDS and TCS allocation status. Let’s get started.
Read more: TDS & TCS Filters Added to Supplier/Customer Directory
PO Date & PO No. Columns Added to Ledger
In this tutorial, we will explore the newly added PO Number column in the Bank Payment module, along with the PO Date and PO Number columns in the Ledger Report in Logic ERP. Let’s get started.
Read more: PO Date & PO No. Columns Added to Ledger
PDC Option Added in Trial Balance – Balance Sheet Groups
Logic ERP has introduced a new update to simplify the Trial Balance Report for Post-Dated Cheque (PDC) entries. With this update, users can easily view PDC details directly in the Trial Balance by enabling the option from the configuration settings.
Accounts
Added “Lock Date” Option in Cash/Bank Payment – Requisition
Logic ERP has introduced a new update to simplify user-wise back-date entry locking for “Cash/Bank Payment – Requestion”, making payment control easier and more secure.
Read more: Added “Lock Date” Option in Cash/Bank Payment – Requisition
Enhancement in TDS Lower Deduction Certificate Prompt
Logic ERP has introduced a new update to provide a TDS Certificate prompt at the time of entries. With this update, the software will now prompt important details such as the pending amount limit, available balance, and the certificate’s validity date while making entries. This helps users ensure accurate compliance and avoid entry-related mistakes.
Read more: Enhancement in TDS Lower Deduction Certificate Prompt
Purchase
Order No. & Order Date Columns Added in Purchase G.R. Entry
In this tutorial, we will introduce the newly added Order Number and Order Date columns in the Enter GR Details – Purchase module in Logic ERP.
Read more: Order No. & Order Date Columns Added in Purchase G.R. Entry
“Do Not Allow Purchase Return w/o Purchase Return Challan” Option updated
Logic ERP has introduced a new update to enhance and streamline Purchase Return control.
Previously, the option “Do not allow entry without PO/Challan” was not enforced correctly for Purchase Return transactions, allowing users to create returns without linking a Purchase Challan Return. With this update, the system now correctly restricts Purchase Return entries unless a valid Purchase Challan Return is selected. This ensures better process compliance, prevents incorrect return entries, and improves overall accuracy in purchase return management.
Read more: “Do Not Allow Purchase Return w/o Purchase Return Challan” Option updated
Pick Rates Defined in Branch Rate Groups During Purchase
Logic ERP has introduced a new update to simplify branch-wise purchase rate selection.
With this update, purchase rates defined as per the branch group will now be automatically picked during purchase entry for the respective branch, ensuring accurate and consistent pricing.
Read more: Pick Rates Defined in Branch Rate Groups During Purchase
Shipping & Billing Address Fields Added to Purchase Return
In this tutorial, we will introduce the newly added Billing Address and Shipping Address columns in the Purchase Return module in Logic ERP. Let’s get started.
Read more: Shipping & Billing Address Fields Added to Purchase Return
Inventory
Added LIFO-Based Lot Selection in Receipt Register
Logic ERP has introduced a new update to simplify the Receipt Register Lot Selection process. With this update, users can now search and select lots on a LIFO (Last In, First Out) basis, ensuring faster and more accurate receipt entries.
Read more: Added LIFO-Based Lot Selection in Receipt Register
Billing
Lot Code Search Option Added in Lot Search
Logic ERP has introduced a new enhancement that allows users to search Items using the Lot Code during the Lot Search process in Sales Billing. This feature simplifies lot identification, improves billing accuracy, and speeds up the sales transaction by enabling precise lot selection based on Lot Code instead of only the Lot Number.
Read more: Lot Code Search Option Added in Lot Search
Conclusion
LOGIC ERP January Tech Updates 2026 introduce powerful enhancements across approvals, sales, reporting, accounts, and purchases to improve accuracy, transparency, and operational control. Key updates include better visibility in multi-level approvals with last approver details, flexible tax and freight handling in Sales Orders, improved discount application with auto-refreshing tax calculations, and support for billing and shipping addresses.
Reporting has been strengthened with new PDC visibility, de-assembly tracking, enhanced sales and ledger reports, branch-wise filters, and detailed item descriptions. Financial controls are reinforced through lock dates for payments and smarter TDS prompts, while purchase processes are tightened with mandatory challan-linked returns, making daily operations smoother, more compliant, and insight-driven.
