We’re excited to bring you a new set of improvements across POS, Analytics, Sales, Accounts, Inventory, Purchase, Reports, and Settings.
Here are the key updates in this release:
📊 Analytics
Get better visibility into store operations with new analytics:
Track the number of deleted receipts, including drafts and billed receipts.
See the percentage of receipts without a linked customer.
Track the number of items added without scanning.
Draft GRNs are now displayed as a tile on the Home Dashboard.
Filter Analytics by Location and Section.
🛒 POS Improvements
We've added several shortcuts and improvements to make billing faster and easier.
⚡ New Shortcuts
Discount:
Ctrl + DLast Bill Print:
Ctrl + PLink Customer:
Ctrl + LLink Partner:
Ctrl + G
✨ Faster Billing
Press Enter in Search to directly focus on the quantity of the last added item.
Press Enter in MRP, Rate, or Quantity to return directly to item search.
Optimized Search & Add for faster item selection.
Quantity now has an optional Calculator.
Search shortcuts can be configured from Store Settings.
Discounts can be enabled on the first page, based on Settings.
💰 Discounts & Pricing
Discounts can be configured at Category/Sub-category level based on MRP or Rate.
Store Manager Code can be required when applying discounts.
Store Manager Code can be required when editing rates.
MRP/Rate can be made editable only for service items.
Items with an applicable scheme are now marked with an S icon.
👤 Customer & Partner
Customer address is now displayed in POS.
Option to edit redeemed points.
Option to unmask phone numbers.
Partner shipping address can be set.
🖨️ Printing & Other Improvements
New print template without MRP.
Option to hide inactive items in POS through Settings.
Support for multiple currencies.
🧾 Sales List
Managing sales is now easier with:
Totals displayed in the Sales List.
Deleted receipts available separately in a popup.
New entitlement to update the receipt date.
Draft GRN number displayed in Sales Receipt Detail.
Option to unlink a Sales Order from a Sales Receipt, or vice versa.
Each payment mode is now available as a separate column in downloads.
💳 Accounts
Several improvements make accounting and reconciliation easier:
New icons for Account Types.
Custom and System Accounts are now shown in the first tab.
Support for Cash Discounts.
GSTIN is now maintained at the Store level.
New System Account Mapping.
Account narration now shows information entered by the user, with supporting information available on hover.
Due Transactions are now faster.
Issue Cheque supports Round Off and Cash Discount.
Partner Payout and Receive Cheque support selection of the TDS Receivable Account.
Option to exclude out-of-stock items while searching.
View unreconciled transactions.
Separate entitlement for the Counter Closing List.
Counter can now be closed directly from Counter Closing Detail.
Quick JV Print is available in overall and itemized formats.
📦 Items
More control over item masters:
Set Minimum Markdown in Item Detail.
Make partner selection mandatory during item creation.
PLU Number can now be maintained at Store level.
Search EAN Codes/Barcodes across all stores.
Clone items directly from the Item List.
Batches are now shown in a separate tab.
Prevent creation of items with an existing name, based on Settings.
Option to merge items.
Control the order of discount fields through Settings.
🎯 Schemes
Create more flexible schemes with:
Minimum Bill Amount
Maximum Quantity per Bill
Applicable Hours
Customer tagging
🤝 Partners & Consumers
Partners
Set the preferred Payment Mode in Partner Detail.
Configure TDS Accounts.
Configure Brand Discounts for use in POS.
Within-State/Outside-State is now determined automatically.
Consumers
Set a Preferred Price Type.
Set a Preferred Payment Mode.
🧾 GRN & Purchase Bills
Purchase workflows now offer more flexibility:
Configure empty rows.
Improved Bill Payment handling for Cheque payments.
Support for multiple TDS accounts.
Control Invoice Posting Date through Settings.
Purchase Returns now show the Invoice Number for each item.
Capture Credit Memo during Purchase Return approval.
Link an invoice as an attachment.
Separate entitlements for Cancel and Delete.
Purchase Returns can now be saved as Drafts.
📋 Purchase Orders
New PO template without MRP.
Option to specify a Delivery Address.
Create POs for a past date.
📈 Reports
New and improved reports:
Stock Aging (Batch) report.
Inventory Transfer report.
Partner Receivable report.
Option to hide zero-movement counts in Trial Balance.
⚙️ Settings
New configuration options:
Set B2B Sales Receipt Number Prefix.
Set Sales Return Number Prefix.
Configure Item Type and its Sales/Purchase Accounts.
Show only Customer-type Partners in Sales.
Show only Vendor-type Partners in Purchase.
🔄 Other Improvements
Bulk Remove/Update Schedules.
Change Transfer Note Price Types and refresh prices.
External Transfer In can be entered with or without tax.
Deleting a user now records the Termination Date and Termination Reason.
🆕 New Menus
Introducing:
Good Expense
Roles
Tenant Group Settings – now displays the Category List.
🐞 Bug Fixes
Improvements to the Date Picker.