What's new

Enhancements

1. GSTR9 :
It is an annual return to be filed yearly by taxpayers registered under GST. It consists of details regarding the outward and inward supplies made/received during the relevant previous year under different tax heads. It is a consolidation of all the monthly/quarterly returns (GSTR-1, GSTR-2A, GSTR-3B) filed in that year. This return helps in extensive reconciliation of data for 100% transparent disclosures.
GSTR9A :
It is the annual return to be filed once in a year by taxpayers who have opted for the Composition Scheme under GST for a particular financial year. It includes all the information furnished in the quarterly returns filed by the composition taxpayers during that financial year.
2. Instock's GRN App - Pilot :
Make purchase entry anywhere, anytime :
You don't have to delay your purchase entry nor rush to your store for making a purchase entry, You can make purchase entry anywhere, anytime. Make purchase entries online in browser from anywhere instantly.
The below functionalities alone given in this phase,
It supports only Standard product type with Month and year wise barcode mapped items alone.
It supports only default Purchase formula(Exclusive and Inclusive type of calculation).
It support for calculating Local and Interstate Supplier wise GST calculation.
3. Feature added in the application Security manager for not allowing to edit the Selling Rate less than the batch rate and greater than MRP.
Tools >> Configuration >> Security Manager >> >> Sales Bill >> Rate edit - greater than selling and less than MRP.
Limitation : This will supports only in Sales other than Pharmacy vertical alone as of now.
4. Feature added in the product in Calculation master namely 'Return Applicable - Yes/No'. (ie) Any of the Purchase formula attribute user given 'No' for this attribute(Addition/Deduction) then that attribure will not accept the values in Purchase Return.
5. Feature added in 'Optical manager' vertical to import the items 'From CSV' other than the 'Frame & Lens' type of items.
6. Purchase import from excel option if the user imported the already imported invoice then application is showing alert message and then allowed to import that invoice. Then while saving its not allowed to save, instead of that after selecting the excel itself validation added to show the clear message like already imported.
7. Safety alert details will be shown in a message box when the user double click on it from the sales screen to view more content instead of scrolling through the safety alert scection.

Improvements

1. Tender master application allows to map any ledger due to that application throws an error message while saving bill. Now changed to allow to map only Wallet reimbursements and Bank accounts alone.
2. Barcode printing screen while printing the barcode 'Based on transfer out', applicationn is not printing the correct MRP value.
3. Physical inventory update time application will clear the existing negative stock rows and then update the user given stock for that item. Those cleared negative stock rows are not captured in the Physical stock update detail reports.
4. 'Itemcount sold with negative margin for given period' whatsnow question is not showing the answer for the given period.
5. Newly created 'Reason description's in the Reason code master was not showing in view mode after did the 'Practice data cleanup' process.

Self Help videos and Smart Messages

1. Max item and bill disc percentage.
2. Multiple discount in sales bill.
3. How to add meter column in sales and purchase screen.
4. How to add the category for the matrix item during purchase.
5. How to change meter in the sales return screen.

RPOS7 compatibility

Pre-requisites for installing RPOS7 RC153 Service Pack.

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