Zeev

Say Goodbye to Paper, Say Hello to WhatsApp Receipts!

Release on 23 Feb 2026

zeevsupport support

explains the new features and bug fixes released to cpg.zeev.live

Releases

Bug Fixes

Release on 10 Feb 2026

Counter setup will require separate entitlement and store manager code will be asked

Persist last channel

view items which starts with the entered text

New search option using ^

additional information during sales receipt creation

Partner phone/address while linking

Mandate route selection

sales receipt details and its outstanding amount/ period

Outstanding amount when clicked will show the outstanding details

QR Code amount will be UPI amount else Bill Amount

Displays recommended  items based on the partner’s past purchases for faster item selection.

Recommended items based on past purchases

Price slabs are shown on POS for eligible items.

POS will show price slabs (if the item has)

Allows one-time editing of customer details for bill printing.

Option to customise customer details on print

Allows sales returns to be adjusted to any account.

Sale Return can be accounted to any account

items which you wish you to be shown in POS can be tagged and shown

Tagged items in POS

POS Features

Sales Receipt list can be filtered on payment mode

Edit payment modes in all types of sales receipts

Settlement history will be shown

Sales Receipts can be deleted- based on entitlement

View gift card used

Sales Receipt Features

Inkjet print minor changes in format- HSN code in a separate column

Inkjet print - new format - A5 Portrait

Items sorted on product type or category - based on Settings

Get extra print slips based on Settings

Sales Receipt Print Features

Create GRN from any previous GRN

Update partner in a draft GRN

Voucher print and GRN print

Cancel Bill approvals

Mandate PO selection in GRN

Cancel Service bill Approval

Tag items from bill

Edit price slabs from Check Price in Bill

More options while creating an item from GRN

Distributor on Zeev? no more manual creation of GRN

GRN Features 

Transfer note and accounts

Filter on section / location while adding items

Control Transfer Price

Transfer Notes across tenants

Transfer Note Features 

Persist accounts in payin , payout etc

Roles can be deleted

Cash In Hand – Print Option

Cash In Hand – Review Option

Delete Counter Closing Report

Accounts Features 

Item detail will show stock at group level

Item detail -price history will show all types of prices

New GST code -40% on MRP for cigarettes

EAN or Barcode can be printed using a single variable

Partner detail - new options - payin payout etc

Customer voucher can be deleted to add points back

Master Data Features 

HSN - entry later can be controlled from tenant settings

Multiple batch or single batch - can be controlled

Separate entitlement for account reports - each tab

Settings to disable high qty alert in POS

Zia Quote Payin - controlled by Settings

Settings Features

Sales by Product type, Sales by Category, Sales by Sub Category

New Sales Reports

Daily Cash Report

Consignment Report - vendor filter

Stock Movement Report - Branch Wise Splits

Report Features

Release on 22 Feb 2026

Bulk Payin delete

Bulk payout delete

Record Payin in Unsettle Sales and Record Payin in Accounts Settling in Unsettled Sales screen

Entitlements

Autosettle to be ticked default in Quick JV

category selection to be saved only on submit button click

Screen 

Filter on weight items

Filter by multiple itemcode

Margin and markup will be shown in the sales tab

Item detail

Without receipt option - will now have all options - like adjusting against customer /vendor GL etc

Sales return

Counter No: to be shown always

Create  sales receipt from the transfer note

Deductions when entered, amount after deduction to reflect the new value when enter is clicked

Tagged items shows increase or decrease in the price

Thermal print changes

Multiple units new UI

Checkitem offers will now show slab details and other prices

New status - deleted after billing and deleted before billing

Consider local settings for reprint

Sales receipt detail

Auto settle in Quick JV

Keyboard navigation enabled for accounts details , sales reports account reports ,inventory reports

Accounting

While printing barcode from packing batch screen sl.no can be printed

While printing from packing batch screen ,multiples can be printed

Packing batch 

customer Reports /Partner sales trend

Filter in customer reports

sales person report - added total at the end of the sales report

Over all sales return report

Filter by item code features - inventory/stock movement , sales reports , sales by items , item margin

Reports

Download will have an EAN  code

Sales tab to show if the sales receipt is settled or not

Partner Detail

Print voucher can be printed only ones

GRN/Bill

what happens an item is transfered from one store to another

Transfer Note

External Transfer Note

Release 18th March 

Price Checker

User wise Counter Details

New Features

Show scanned EAN code

Sales Receipt Details

Create Receipt can be used to create B2C and B2B Receipts.

Local Settings to control Payment modes

while creating a sales receipt you can change the price of all the item

Change Price Type of all items at one go

Copy and create Sales Receipt

Edit and create Sales Receipt

Show GSTIN while linking a Partner

Update Counter number

Recommended items - multi units can be added

Inkjet print will show more details like payment methods, QR-code, outstanding amount ( based on settings)

Margin and Markup details will be shown on click

Eway bill - B2C sales receipts as well

Show multiple item codes for a scanned code . Local settings

Partner detail will have bank name and branch name . Will be printed in the bulk payout as well.

Item List screen will now support store group.

Master Data

PA Dashboard

GRN to handle concurrent usage while creation.

Purchases

While creating sales returns from Counter closing, you will not be asked to open a counter

While adding items during Bulk Scheme creation, you can filter on tags.

While adding items during Bulk Scheme creation, if item already has a scheme will be shown.

Improvements

Analytics - product sales - set range to 12 days

Daily Report - date Range

Daily Cash Report - date range

Report

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