In the configuration settings of Issue/Receipt against Physical Vs Actual Stock Doc Wise window, a new option i.e. “Allow Saving Issue/Receipts for Multiple Branches” is added. It allows you to create issue or receipts for the physical and actual stock in multiple branches at the same time.
Earlier, when you had to split the item quantity between multiple godowns, you need to it separately for each godown in 'Stock Transfer - Godown Wise' window. As a result, it consumed a alot of your time. But now with 'Stock Transfer Godown Wise - Multiple Godowns' window, you can do so in one go.
Set Scanning & Multiple Branch Auditing Option added in Physical Vs Actual Stock Doc Wise Entry Window
In the 'Physical Vs Actual Stock Doc Wise Entry' window, you can now set scanning of Barcode As "Set Code" or "Set Name" also.
Now, you can also deduct TDS in Purchase Return. There’s a new option added in “Purchase Return” screen i.e., TDS Details.
‘Free Scheme (%) As’ Option Added in Configuration Settings A new option added in Purchase Voucher Configuration Settings to display free items or discount percentage in the purchase bill. With “Free Scheme (%) As” option, you will get details regarding total: 1. Free Qty 2. Free Qty + TD 3. Free Qty + CD 4. […]