Feature Releases April 2019

GST TAX Calculation

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GST tax calculation is implemented in Material Receipts and Purchase order. Based on tax format iGST, cGST & sGST calculate for each invoices.

• Set product level tax with HSN code
• Provision to select tax if default not set
• Auto calculate tax for each product while creating MR or PO
• Based on Tax method auto display of tax break up Invoice Printing
• Add extra items in description without selecting products
• Generate Tax reports to fill GST

Material Receipt Number check with book issued to the Project

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As like a bank cheque books now, validation of reference number with issued books is implemented. Reference number for the Material receipt is now matched with the book issued to the projects.

• Issue Books to the projects
• Validate Reference number while saving the MR for Unique, Digit Only, Matching with issued books.
• Maintain the balances of each book issued
• Enable/disable feature in Inventory Settings

Auto Generate Reference Number in Purchase Order

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Reference number in Purchase order is auto generated based on format sets in Inventory Settings. It will pick next sequences through out any project. Means now there is no duplicacy of reference number.

• If reference number is empty then system will auto generate reference number
• Format selection in Inventory Settings
• Enable/disable feature in Inventory Settings

Bug fixes and other improvements

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