Option added to not allow Modification or Deletion in Bank Receipt, Bank Payment and Journal Voucher of Cleared Cheques

A new option added to Generate GST e-way Bill Number for Job Work

Changes in GST Returns Configurations

Option added for Godown Selection in Sale Order and Stock Replenishment

Change Sale Challan Payment Mode added for Billing

Item C.F. option Added in Setup Targets

Option introduced in Purchase Voucher to Not Allow Retrieval if Item MRP not Matched From External File

GSTR Account Posting In Journal Voucher

Generate Consolidated GST e-Way Bill Number

Options added in Sale Bill-Touch Screen