Document Attachment option is now available in Account Vouchers (Bank Receipts, Bank Payments, Cash Receipts, etc.)
In the Other Details of Setup New Accounts, Tax Region option is added. Now you can select the tax region type for the party from the list.
New Feature Added There’s a new feature introduced in Journal Voucher Configuration to ensure that the user enters HSN code when creating a Voucher Entry. Earlier, when the user creates the entry, and forget to enter HSN Code, the voucher will still generate. So, to prevent this, you can select an option in Configuration Settings i.e., […]
Contra Account Name Column added in Setup Journal Voucher Template: You can now set contra account against account name in Setup Journal Voucher Template. These will be automatically retrieved in Journal Voucher. Main Menu: Accounts> Configurations> Setup Journal Voucher Templates Setup Journal Voucher Templates form will appear on your screen. Select configuration, JV Configuration, JV Series […]
Option introduced to Enter Accounting Voucher of GSTR in Journal Vouchers: GST has become a very important part of business accounting. We have introduced a new feature in our software using which you can retrieve GSTR summary directly in journal voucher for posting in accounts and transfer GSTR liabilities to payable accounts. Main Menu: Accounts> […]