Update History
| Version | Date | Description |
|---|---|---|
| 525-0512 | 14/11/2024 | Enhanced : Menu options added for Expense-RCM entry. In Expense-RCM options, RCM Book will be selected and auto-numeric-continue voucher number will be generated. All (normal, and RCM) entries are visible in both option. RCM option is disabled in older menu option, however, old entries will not be disturbed. |
| 13/11/2024 | Enhanced : 1) Expense with GST - RCM book and category added, for expense covered by RCM. 2) Self-Invoice format added as -103. 3) GSTR-1, document sheet, the Expense - RCM category book information shows self-invoice-information |
|
| 525-0510 | 10/11/2024 | Enhanced : New scheme report added : MIS -> Sales Scheme -> Party - Product wise - All Discount |
| 04/10/2024 | Bugfix : Data import, TAB-Switches created mis-behavior. Checked AND corrected | |
| 29/09/2024 | Change : Data import : Style - 9 : changed as per client requirement | |
| 525-0313 | 13/09/2024 | Enhanced : At online-print Sales invoice, option added to send it by WhatsApp directly. F5 : Company Setup : SMS Setup : Allow on-line-document-print to WAA |
| 10/09/2024 | Change : Technical Change related to multi-Thread TAB system | |
| 525-0115 | 24/08/2024 | Enhanced : F5-Setup : General-3 : Show Bills payable on Start : Option Added. This will bring up Payable O/S report on start of company. |
| 13/08/2024 | Enhanced : Account Phone Book / City wise phone book : Option added to print Customer / Supplier List separately | |
| 15/07/2024 | Update : New Version Release as per version Cut-Off-Date routines | |
| 10/07/2024 | Enhanced : Receipt / Payment / JV Entry : ^O Option added for Initial-position at last entry of a particular voucher series. | |
| 08/07/2024 | Change : Amount in words : extra 's' was removed from hundred, thousand, lakh, crore etc. | |
| 524-0931 | 31/05/2024 | Enhanced : E-waybill generation API : Added option to generate eway bill with *Shipped From* option. In Sales Entry, ^O option added to enter ship-from party |
| 524-0715 | 15/07/2024 | Enhanced : E-waybill generation API : Added option to generate eway bill *Dispatch from* and *Shipped to* in Sales Entry, |
| 21/03/2024 | Enhanced : Additional Supplier Group added in account head master : to comply WITH SME-Suppliers | |
| 14/02/2024 | Enhanced : Internal Working Enhanced : for fast searching of activity log | |
| 18/01/2024 | Bug Fix : Internal data update Json problem Corrected.(company-login-out Log update) | |
| 524-0615 | 10/04/2024 | Bug Fix : Due to Anti-Virus, Firewall settings, Backfile may not be uploaded, or, downloaded. In such case, an error message is show accordingly. |
| 10/01/2024 | Bug Fix : Due to Anti-Virus, Firewall settings, Backup file may not be uploaded, or, downloaded. In such case, an error message is show accordingly. | |
| 27/12/2023 | Enhanced : Envelop Print : option added for gap-lines-adjustment between Party address and From address | |
| 19/12/2023 | Enhanced : G.S.T -> GST Report -> Stock Report ITC : Taxable, CGST, SGST, IGST, Cess amount-Totals added. These colums totals were not available previously. | |
| 17/11/2023 | Enhanced : import from SAL-INV : For coping items from earlier invoice | |
| 524-0401 | 10/10/2023 | Enhanced : Other-HSN-List : added mechanism to add this list, and managed with company data and backups |
| 524-0102 | 19/07/2023 | Enhanced : Pharma-Rack-App : Sales Order data download integration done. |
| 524-0101 | 18/07/2023 | Update : New Version Release as per version Cut-Off-Date routines |
| 01/07/2023 | SOLUTION : For Quick-Pocket, PDF upload options gives error for Socket-Break For JIO - internet users. So alternate way to upload the file applied. | |
| 01/07/2023 | SOLUTION : QamApp : Price from Stock : Changes made, so that items with AllowNegativeBal setting, shows prices from Master-Data | |
| 01/07/2023 | Enhanced : Expiry Stock Issue warning : For Non-Medical Business type also, the expiry stock issue warning added. | |
| 523-1115 | 12/06/2023 | SOLUTION : MIS - Inventory - Stock Analysis : Ctrl+O option added for : Issue Qty Valuation as per sales Transaction. Some Clients wanted it to be this way. |
| 30/05/2023 | SOLUTION : MIS - Sales Reports : Free Qty valuations are NOT to be considered as Sales Figures. But some Client wanted it to be valued At billed qty. So ^O option added, so that free qty valuation can be done st billed rate FOR the report purpose. | |
| 15/05/2023 | Change : F5 - Setup : GST/TCS Setup : Options related to tax on Free Qty are on obsolete. : So changed its value accordingly. | |
| 523-1101 | 06/05/2023 | SOLUTION : On Customer REQUEST : Option added in F5 - Company Setup, General(1): Format Discount. This is done to be able to use 4 Decimal for discount field. |
| 05/05/2023 | SOLUTION : (Due to some data entry mistakes done at customer end, for correcting it, customer requested this.) : Master - Item Definition - Item : Option added to print opening stock Qty.in Checklist. | |
| 04/05/2023 | SOLUTION : Auto-Apply-Scheme: Online Stock - When entered stock is not available, scheme calculated may go wrong. So warning message is given. | |
| 29/04/2023 | SOLUTION : When Party Code is General Cash Customer / Payment Gate-Way A/c as Customer : Party Name/Address is printed from Narration | |
| 523-1012 | 25/04/2023 | SOLUTION : Sales Data Import - Style 9 : made Provision and calculation corrections for Cess percentage |
| 14/04/2023 | GST Update : New offline tool-Excel file for GSTR-4 downloaded from gst.gov.in and applied in QA5 | |
| 523-0801 | 07/04/2023 | SOLUTION : The Word TAX-INVOICE word was removed from Sales return and Purchase return print. |
| 06/04/2023 | GST Update : Updated as per govt. GST changes announced w.e.f. 1st April, for Cess calculation on basis of MRP for tobacco products. | |
| 04/04/2023 | Enhanced : Report Added: MIS - Other Sales Report - Doctor-Party-Product Sales. For this report, Doctor-Party List, and Doctor-Product List can be maintained at MASTER - Item Definition - Doctor Sales Master | |
| 28/03/2023 | Enhanced : Group Scheme Definition, AND group scheme application in sales invoice. | |
| 01/03/2023 | Enhanced : Corrected POS-Bar-Code Entry Sales Rate Pickup | |
| 01/03/2023 | Enhanced : F5 Company Setup : Barcode Setup : Options added : Type of Barcode to Print in Label. | |
| 01/03/2023 | Enhanced : F5 Company Setup : Barcode Setup : Options added : Auto Activate Bar-Code-Scan Window | |
| 01/03/2023 | SOLUTION : F5 Company Setup : Barcode Setup : Options added : Max Len for Barcode Label Print | |
| 01/03/2023 | Enhanced : Bar Code Label Print : At time op print, Display information added for No. of labels, No. of Pages etc. | |
| 01/03/2023 | Enhanced : Entry Option User Right : One more level added. 1. Yes, 2. No, 3.PW (Supervisor), 4. PW (user) | |
| 523-0701 | 23/01/2023 | SOLUTION : Auto-Apply Scheme mechanism : As per customer demand : Flat scheme on Qty. is to be multiplied as per Qty. multiples. Mechanism changed to do as per demand. |
| 17/01/2023 | SOLUTION : HSN Code Replacement Option added in G.S.T.-> Master -> Item Master : On bases of existing HSN Prefix, User can Select items, and replace new HSN Code in the selected Items | |
| 17/01/2023 | SOLUTION : While using Auto-TD option, accidental edit of T.D. filed value by user created problem. So, Option added to Disable TD field for Tuto-TD. | |
| 03/01/2023 | SOLUTION : Problem of leading 0 in HSN Code. HSN List provided by gst.gov.in as an excel file (Nov-22). HSN Code data is stored as numeric data. So any code starting WITH 0 was trimmed, AND HSN code converted to 7/5/3 digits. We manually added leading 0 to such code AND file updated. | |
| 523-0517 | 10/12/2022 | Enhanced : Sales/Purchase Data-Import : Style-12 Added |
| 10/12/2022 | Enhanced : Sales/Purchase Data-Import : Style-13 Added | |
| 09/12/2022 | Enhanced : HSN/SAC code validity check applied in GST-Income/Expense Entry | |
| 19/11/2022 | Enhanced : Customise format FOR sales invoice 620,621 changed, new customise format FOR purchase RETURN (E-Invoice) added : 121 | |
| 523-0515 | 17/11/2022 | Enhanced : Generate invoice from Pending Sales Order : 1) ^O option added for default setting for CASH / DEBIT Bill., 2) ^O option added for force to ask for print invoice., 3) ^O Option added to process single invoice at one time. |
| 16/11/2022 | Bug Fix : Utility -> Integrity Check -> Check Data Corruption : More check added in Item-Allocation-Record corruption detection process. Message will appear accordingly. | |
| 14/11/2022 | Bug Fix : With changes dated 22.11.02, there was wrong calculation of stock value in Trading Account / Balance Sheet reports. Now corrected. | |
| 523-0501 | 12/11/2022 | SOLUTION : (4. G.S.T. -> Master -> Item Master ) ^O option added to see / Search the list by HSN Code. |
| 11/11/2022 | SOLUTION : In GSTR-HSN Summary, Item Description is optional if HSN Code is given. This is well defined in GSTR offline tool provided by govt. But, still some tax-consultants insists for item description along with HSN code. So, provided such option in ^O settings in GSTR reports. | |
| 09/11/2022 | SOLUTION : In Sales Invoice entry, to avoid typing mistake for Manual Invoice number (Other then Main Vch.No.), a solution provided, by setting required prefix in Book-Print-Text (line 6) At MASTER -> Book/Register. | |
| 05/11/2022 | Enhanced : Multiple Invoice print to PDF/WhatsApp : Now REPORT -> Document -> .. multiple invoice can be printed at one go, with separate PDFs, or WhatsApp to individual parties. | |
| 03/11/2022 | Enhanced : E-Invoice Print Formats added for GST- income / Expense, C.N. / D.N. : -102 for C.N. or Expenses, -102 for D.N. or income. | |
| 02/11/2022 | SOLUTION : E-Invoice for C.N. / D.N. issued (W/o Stock, Service item) for the entries done through GST-Expense / Income entry. Now, such entries ( w/o stock ) can be entered at Sales / Purchase Returns. Item is to be created in Income / Expense item-group, However, few of our clients, had a habit to enter C.N. / D.N. with GST in the GST-Entry option. So to maintain user-easiness, option added to generate IRN (E-Invoice) at the GST-Expense / Income entry also. | |
| 01/11/2022 | SOLUTION : Income / Expenses Item Criteria : if item-HSN code starts with "99", then it is considered as Service-SAC code. Inventory, and other treatment done accordingly. | |
| 523-0401 | 31/10/2022 | SOLUTION E-Invoice : Sales Return Cr. Note print format : New UDF-field added to print Qty forcefully for Income-Expense Group Item. |
| 31/10/2022 | Enhanced : E-Invoice Cancellation : added in Possible error List one more common mistake : Cancellation Remark is required. | |
| 23/10/2022 | SOLUTION : HSN list provided by Govt. web site, is not accurate. Some HSN codes not included in this list, but, e-invoice / e-waybills are generated successfully, with such codes. So for solution, work-around provided for additional code list, that users can maintain as per their requirements. G.S.T -> Master data Entry -> HSN List : | |
| 20/10/2022 | SOLUTION : In Item data entry, invalid HSN Code message appears. But it allows to go with that code. | |
| 14/10/2022 | SOLUTION : Auto-TD with Too-Big Amount Generates rounding off difference due to Decimal-Cuts after 2/4 places. Solution-Work-Around provided to minimise the difference by limiting Auto-TD to 2/4 decimal in the initial / repeated round of calculations. | |
| 11/10/2022 | BugFix : Choice-Selection Box (Combo-List) Display and interaction was corrected to Show available options correctly. | |
| 11/10/2022 | Bug Fix : Third-Party-API Related : Manufacturer Master Records removed in Data-Corruption-Check process. Now Corrected. | |
| 10/10/2022 | Enhanced : Invoice Format No.: 131 : -> Party phone number added in line with party name | |
| 05/10/2022 | Enhanced : HSN List text file (downloaded from alink provided in page : gst.gov.in -> Services -> User Services -> HSN search ) added in installation, And using this file, HSN/SAC code is verified before data send for E-Waybill/E-Invoice. | |
| 01/10/2022 | Enhanced : E-Invoice : QR-Code and Signed Json, now stored in Local-Folder, so that E-Invoice Print with QR-Code is available any time, even after 48-hours | |
| 523-0301 | 13/09/2022 | SOLUTION : E-Invoice : In rare case, QR-Code image for E-Invoice generated by API, may not be downloaded from API-Website. Due to Website-Security-filters). In such case, error generated and E-Invoice print was not possible. Correction done to handle the situation, and print E-Invoice with QR-Code. |
| 12/09/2022 | Enhanced : Pharma Rack-API : ^O option added to set whole data in one go, OR, a bunch of data to upload, and also for setting time interval between bunch-upload. | |
| 06/09/2022 | Enhanced : Company Setup (F5) : New option added for party default phone-number to use for WhatsApp purpose. The Field number (index) set here, will be used to set the default target number for the WhatsApp massages. | |
| 29/08/2022 | Bug Fix : Pharma-Rack API, multi-record-upload : multipole json-records created for same record. Record scan logic corrected now. So now correct json is created and data uploaded for multi-record correctly. | |
| 29/08/2022 | Bug Fix : in PDF file, Bar code was not visible. Now embeded the Barcode Font into PDF. So PDF with barcode is now displayed properly in other devices. | |
| 523-0221 | 20/08/2022 | Enhanced : Procedure for Send message by Whatsapp was changed to avoid unwanted text edit |
| 20/08/2022 | Enhanced : WWA (Web Whatsapp Assist) is now multi-login. AS per user login, WWA login will be created and maintained with different mobile numbers at the same time.. This is paid feature, and clients interested in multi-Login can contact us. | |
| 523-0211 | 14/08/2022 | Enhanced : New report for Audit Report input. : Reports -> Account -> Form 3CD-44 Excel : will generate an data-excel file for Audit report Form 3CD Clause-44. |
| 09/08/2022 | Enhanced : WWA system modifications : Minor Changes in Saving Session machenism. Now almost 99% accuracy for saving and retrieving whatsapp login information. | |
| 09/08/2022 | Bug Fix : Check Data Corruption process : Production formula was deleted in this process. Corrected to ignore duplication of code in production formula records. | |
| 09/08/2022 | Bug Fix : Menu -> Web -> Update Registration Information : Client Registration Detail Page was not working due to server software updates. Brought to our notice by our valuable client. Now, corrected the version specific needs. Now the option is working | |
| 523-0201 | 06/08/2022 | Enhanced : Credit/Debit Note entry : Allowed to enter negative amount in entry, to facilitate TDS/Other deductions. By this mechanism, additional entry for such deduction is not needed now. |
| 05/08/2022 | Enhanced : Whatsapp messaging made compatible to Win-7. And Automatically using applicable file according to Host OS. No need to any kind of additional setup or setting. Program will detect the OS type and automatically apply the right settings. | |
| 523-0125 | 28/07/2022 | Enhanced : MIS -> Sales -> Party-Product-wise Sales : This report, with invoice-wise details, was not compatible with Qty-as-packs option. Now modified to use both option together |
| 523-0125 | 25/07/2022 | Enhanced : Direct Whatsapp Messaging Introduced. No need to any kind of additional setup or setting. Now Stopped using 3rd party API for Whatsapp messageing. We developed in-house API for the same. NOTE: We continue Quick-pocket app service, ( our free solution to share documents direct from program ), which is in-service since last 4 years. |
| 523-0101 | 03/07/2022 | Update : New Version Realease as per version Cut-Off-Date routine procedures |
| 522-1207 | 18/06/2022 | Enhanced : F8- General Setup - Option Added : Use Firm Name in GST Reports |
| 06/06/2022 | Enhanced : New changes in GSTR-1 as per offline tool June-2022, applied. | |
| 522-1113 | 02/06/2022 | Enhanced : Order Data Download from 3rd Party Web-Data-API. |
| 02/06/2022 | Enhanced : Option added in Sales Order Data Entry module for Generating invoice from Order. | |
| 28/05/2022 | Enhanced : Sal/Pur Data-Import : Leap (style:4) : In Sales-Data Cash Disc. was set as TD%, and other discount total in FLAT type Discount. | |
| 28/05/2022 | Enhanced : Fix-Invoice format No. 135 was modified for Long Invoice No. print | |
| 28/05/2022 | Enhanced : Sal/Pur Data-Import : Style-11 Added | |
| 14/05/2022 | Enhanced : In E-waybill system, Purchase Return Optoin Added. | |
| 14/05/2022 | Enhanced : Sal/Pur Data-Import : More Types Added : Now Total 10 : Sales/Purchase Data import from excel files (output from other online softwares - 3rd Party Program) | |
| 522-1102 | 11/05/2022 | Update : New Template as per updated by gst.gov.in for GSTR1 included. |
| 06/05/2022 | Bug Fix : Due to excessive use of ESC key in invoice new entry OR edit, some time item totals NOT updated properly in Main invoice record. A check-LOOP placed before printing Voucher to trap such problems. | |
| 29/04/2022 | Enhanced : GST-Data Excel : Av.Rate Colum inserted in worksheet data for Item-Rec-Summary type is none. | |
| 29/04/2022 | Bug Fix : GST-Data Excel : PurData, PurData-3 excel were corrected according to data feeded in it. | |
| 28/04/2022 | Enhanced : Ledger Account, English Style, Document No. Display length was increased. | |
| 23/04/2022 | BugFix : Initial error in Key-Detection process, due to Win-32 system internal error, is trapped. and such error is displayed. | |
| 23/04/2022 | Enahnced : In E-waybill system, Ship-To and Dispatch-From option enhanced | |
| 22/04/2022 | Internal : Development work for Pharma-Rack App intergration started. | |
| 20/04/2022 | Enhanced : Provision for E-Way bill on Purchase return Voucher | |
| 20/04/2022 | Enhanced : Barcode lable print from item master directly. | |
| 12/04/2022 | Enhanced : Barcode lable type 9 added. Lines printed as ... Barcode image, barcode, partcode, Item name | |
| 02/04/2022 | Bug Fix : At time of year end process, ttem names converted to Junk in new year file. Corredted. | |
| 522-0901 | 20/03/2022 | Custome : Added Sales/Purchase Data import from excel files (output from other online softwares) |
| 25/02/2022 | Ehnanced : ^O option added FOR VchNo/BillNo. Display Lenght upto 12 digit | |
| 25/02/2022 | Enhanced : Sales/Purchase Register : Provision FOR Vch/Bill No. Lenght 12 digit | |
| 01/02/2022 | Changed : Changes Web-Data upload, download APIs due to server upgrade | |
| 522-0701 | 13/02/2022 | Bug Fix : Negative Qty taken in Sales Invoice (Qty Retrend, Sales Return ), was not properly deducted from HSN Summary in GSTR-1. Now Corrected |
| 13/01/2022 | Enahnced : Auto-GST-JV : Start Date and end date can be modified according to requirement. Dates are now not fixed for month-start and month-end | |
| 10/01/2022 | Added : Company Setup Parametr : No-Encoded Item Group List : for exclide items from encoding item names | |
| 09/01/2022 | Enhanced : Backup to Web and Restore from Web : Use "U" in Drive number | |
| 01/12/2021 | Enhanced : Report - Sales / Purchase - Sales / Purchase Register : Added columns FOR STD, ATD FOR item details. | |
| 522-0501 | 18/11/2021 | Bug Fix : Alert message activation, and corner window messagge activation at same time created problem of hang the program. corrected. |
| 15/11/2021 | Routeen : Version change regarding Routeen Half-yearly update. | |
| 522-0301 | 23/09/2021 | Enhanced : Added fix format FOR thurmal printer : 901 |
| 21/09/2021 | Enhanced : Production Formula : Depo field added. | |
| 20/09/2021 | Enhanced : Barcode Lable Type (Format) added : Type - 7. | |
| 16/09/2021 | Bug Fix : Pending purchase order : Error due to code-update. Corrected. | |
| 06/09/2021 | Bug Fix : Master -> Item Def. -> Production Formula : Due to selection list added for view/edit existing formula, adding new formaula was disturbed. Now corrected. | |
| 28/08/2021 | Enhanced : QAmApp-Order punch time added. In Pending Order report, puchtime display colum added | |
| 28/08/2021 | Enhnced : In Stock Statement, PriceList, etc. reports, BarCode (optional via ^O option) colum added | |
| 21/09/2007 | Enhanced : Reports Added : Reports -> Sales -> Sals data For TDS diduction, Reports -> Purchase -> Purchase data For TDS diduction : TDS diduction anylitical data. | |
| 522-0202 | 21/08/2021 | Bug Fix : MIS -> Inventory -> Stock Analysis : Setting FreeQtyIssue colum on, it was mis-calculating Closiong Stock. Corrected |
| 522-0201 | 29/07/2021 | Enhanced : Fixed Invoice Format No. 135 Added (FOR FMCG Business) |
| 25/07/2021 | Enhanced : Report Added : Report -> Accounts -> Cash Transaction List : For tacing cash Receipt/Payment transaction by filtering on Amount. | |
| 25/07/2021 | Changed : TOKEN file removed form program-file-set. | |
| 15/07/2021 | Enhanced : New option added : Auto-Sync Data for Mobile App : QAmApp. This will upload syncronize data automatically, at exit from company. Use the following option to set the details. F5:Company Setup -> General Setup(2) | |
| 522-0101 | 10/07/2021 | Enhanced : Fix Format No. 109 added FOR HSN Summary of more then 5-6 HSN included in single bill. |
| 08/07/2021 | Changed : Proforma Sales : Saperate Whatsapp Template created for Pro-forma Sales Invoice. | |
| 07/07/2021 | Enhanced : Fix Invoice Format Changes : 1) No. 247 : Broker Name Added, 2) No. 145 : Ewaybill No. Added | |
| 30/06/2021 | Enhanced : TDS rule update (w.e.f. 1.7.21) changes applied. Company Setup - F5 : GST/TCS/TDS setup option to apply TDS pop-up for Suppliers in purchase entry, and for customers in Sales entry. For Customers,please set the "Apply TDS" field in Master->Ledger Accounts". Otherwise TCS will be concidered. | |
| 29/06/2021 | * * * * * * * : Version Upgrade process | |
| 14/06/2021 | Enhanced : Zone Filter added in loading slip report | |
| 12/06/2021 | Enhanced : HSN Code can have length of 4 or 6 or 8 digit. Invalid HSN Length will generate error, : HSN Code length Error : and in GSTR-Combine report, It will show error for Invalid length HSN | |
| 08/06/2021 | Enhanced : Added setup parameter, to generate warning, if the item is reputedly added again in same sales invoice entry. | |
| 06/06/2021 | Enhanced : New report added. Pending Order List by Zone-Party wise. | |
| 521-2105 | 02/06/2021 | Changed : As per new GSTR-1, HSN Summary sheet, Tax percent Colum added. However, it was there already but with ^O option. Now due to GSTR-1 requirement, it was printed as needed. |
| 30/05/2021 | Enhanced : HSN-Tax Summary in Invoice : Feature added. Set this Option to use HSN-Tax summary print in invoice. F5-Company Setup > GST Setup > Print HSN summary instead of Tax Summary | |
| 18/05/2021 | Enhanced : Fix Format No.107 added (Copy of 101) WITH windows font to be print in Win print(1) mode | |
| 18/05/2021 | Enhanced : Invoice format Tax-Summary heading AND footing line Words changed to avoid over-print in Win-Print mode | |
| 10/05/2021 | Enhanced : Sales rates set in item master can be changed in % terms now. Option : Utility -> Account utitlity -> Change Sales rate - Master : was not used since GST-Changes. Now, it was is corrected for compatibility with GST, and now it is active again. | |
| 07/05/2021 | Enhanced : Invoice UDF format : Group Type added : HSN Code. on HSN-Code basis, Invoice Items can be grouped AND HSN wise subtotals can be printed | |
| 06/05/2021 | Enhanced : Report -> Sales -> Sales Register : Report made compatible with GST-HSN summary. Now It will show, HSN-Summary with GST-Tax Details | |
| 13/04/2021 | Enhanced : Fix Format No. 121, 139 added to include e-Invoice Details and QR Code. No need to print extra page of e-invoice. | |
| 10/04/2021 | Enhanced : e-Invoice Generation API Added. Generating e-Invoice-IRN directly from program is now possible. Also, Some formats added to print Invoice with e-Invoice Details. No need to connect to GST website to print e-invoice. | |
| 521-2102 | 26/02/2021 | Enhanced : New GST Data Excel Added : ITC Claim : FOR ITC compare and claim tally work |
| 10/02/2021 | Enhanced : Implemented Whats-App-API to send WhatsApp message directly | |
| 09/02/2021 | Changed : Implemented new GST1-IFF Excel Template (GSTR1-V1.7) as per new offline tool (Ver3.00) released on Feb-2021 at GST portal | |
| 31/01/2021 | Enhanced : added one more decimal at Sales / Purchase Rate Unit. Done for reduce R/off difference for Flexible Rate for bole-bearing business. | |
| 23/01/2021 | Enhanced : New set of reports added : MIS - Sales (Consignee) : These reports provides data for the sales bills with consignee details | |
| 22/01/2021 | Enhanced : Mechanism added for Fixed Account in Ledger Master for GST - Pending ITC | |
| 22/01/2021 | Enhanced : New Setup option added : Company Setup - General 3 - Show GSTIN no. in party Selection | |
| 22/01/2021 | Enhanced : Party-Product Wise Sales report : Detail - Chart : now Qty can be converted to Pack size.. | |
| 07/01/2021 | Bug Fix : Expense with GST : Cess Amount was not considered. Now Corrected | |
| 02/01/2021 | Bug Fix : MIS -> Sales / Purchase : In some combinations, when F.Qty separate column is on, Sale Qty + F.Qty was shown incorrectly. Now corrected | |
| 30/11/2020 | Enhanced : As per changes in TRAI rules for SMS, added provisions for DLT-PE-ID and DLT-Template-ID. in SMS templates, provided for template ID number. All SMS-API Setup transferred to company setup (F5 in company menu). This will enable to set separate setup company-wise. | |
| 521-2011 | 07/11/2020 | Enhanced : Party-Wise TCS Receivable / Payable summary report Added. For Suppliers : Report -> Prurchase -> Partwise TCS Receivable summary, For Customers : Report -> Sales -> Partwise TCS Payable summary. |
| 07/11/2020 | Enhanced : Party wise Sales : Item Filter added. To use item filter set it ON in ^O option in: MIS -> Sales -> Party wise sales | |
| 23/10/2020 | Enhanced : QAmApp : USer Right : Acccess to Party Information : new right added. | |
| 23/10/2020 | Enhanced : QAmAPP : Choice-Option added for Item Sales rate Pickup. Before this For Online-Inventory, Sales rates were picked up from Stock information. Now, if user want to pickup rates from master, he can do so. | |
| 20/10/2020 | Changed : Implemented new logo for K.P.Soft Services | |
| 20/10/2020 | Enhanced : Setup Parameter added for utilizing Over-Due amount warning, but ignore special case. Company Setup : General-3 : Ignore Over-Due for 0 Due-Days Party | |
| 01/10/2020 | Enhanced : Added Legal Paper size option for UDF format | |
| 01/10/2020 | Enhanced : Address label print : facility to print partial use label sheet. AND again used the remaining labels on that sheet FOR NEXT batch of address print. | |
| 521-2010 | 29/09/2020 | Enhanced : TCS related changes applied. Set Company Setup (press F5 in company menu) option as per your requirement. If TCS is applicable in purchase entry, Company Setup -> GST/TCS Setup -> Apply TCS for Suppliers If TCS is applicable in sales entry, Company Setup -> GST/TCS Setup -> Apply TCS for Customers |
| 24/09/2020 | Enhanced : now UPI-Payment-QRCode image can be printed in Customise-Invoice-format. Any body want to apply by himself, can follow steps ... 1) in UDF Format Set Bitmap object with image-name as TEMP_UPIQRCODE 2) in Company information (press F7 at company menu), set Extra Notes-Last line as BankAcNo@BankIfscCode or UPI address. NOTE : Setting of UPI-QRCode is not possible by phone-guidence. To do it on your own, you need to have UDF-definition and UPI Adress. But still you want to use it, we can do it for you with due service charge. |
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| 521-2009 | 17/09/2020 | Changed : Implemented new GST1 Excel Template (V1.7) as per new offfline tool realeased on Sep-2020 at GST portal |
| 521-2008 | 26/08/2020 | while restoring data of original company on other company-ID, Waring for Date-Range mismatch is generated. |
| 14/08/2020 | Changed : implemented new GSTR4 Excel Sheet. as per new realise of 20.7.20 | |
| 28/07/2020 | Enhanced : Stock Analysis : Option added to seperate Free Qty and sales Qty. | |
| 16/07/2020 | * * * * * * * * * * * * | |
| 520-2807 | 16/07/2020 | Enhanced : One more step for Implementing Quick-Retail App. Batch-mode item information update option added |
| 16/07/2020 | Bug Fix : minor bugs cleared, Gujarati language - Item synchronisation in Quick-Retail module | |
| 16/07/2020 | Enhanced : Quick Retail App Item Rates option added to set rate inclusive of Tax% | |
| 10/07/2020 | Enhanced : MIS -> Prod-Party Wise repport : FreeQty-MRPVlaue information added in report (On-Demand) | |
| 15/06/2020 | Enhanced : 4-G.S.T. -> G.S.T. Reports -> GSTR 1-2-4-3b -> GSTR2B PartyWise Data : New GST - Data Sheet, PartyWise GSTR2 data Excel | |
| 14/06/2020 | Bug Fix : Barcode Lable print in Lable Sheet : Margins * Height / Width Adjustment corrected. | |
| 28/05/2020 | Changed : Huge Qty totals due to data entry mistakes, creates run-time errors while Auto-Updating stock fields. So, Such errors ignored so that Trading P/l, B/s can be viewed. | |
| 23/05/2020 | Enhanced : MIS - Sales - Party-Product wise, Product-Party wise report : MRP column added | |
| 23/05/2020 | Enhanced : New (On-Demand) Inventory report Added : Day-Wise Stock statement | |
| 23/05/2020 | Enhanced : Custom Invoice formats added : 517 | |
| 22/05/2020 | Enhanced : GSP_API_Error_Codes pfd file was added to Program Setup file. | |
| 20/05/2020 | Enhanced : Restore process : New option added for Auto-search and Select from multiple History-of-backup to restore from. | |
| 14/05/2020 | Enhanced : ^O option added in receipt / Payment : if amount entered more then Cash Receipt/Payments amount limit, a warning will be generated. | |
| 14/05/2020 | Changed : Auto-GST JV : The suggested JV amount will be the monthly transaction amount instead of the running balance of the respective account.. | |
| 13/05/2020 | Enhanced : Gujarati Support added for Quick-App, and Quick-Order Book app | |
| 6/01/2020 | Enhanced : GSTR-1, GSTR-2 : Direct option will not process unnecessary records and so, will direct generation of GSTR-1, and GSTR-2 will be fast then earlier. | |
| 520-2502 | 02/05/2020 | Enhanced : 1st step in Implementation of QRetail- online Order/Delivery App. linked with QA5 |
| 02/05/2020 | Enhanced : Voucher print formats for GST Expense, Income formats : added colum for IGST%. | |
| 02/05/2020 | BugFix : Item Opening Qty/Value Entry : Error started in update of 5.20.25.01, now corrected | |
| 02/05/2020 | Enhanced : Custom invoice formats added : 579, 580 | |
| 520-1521 | 20/03/2020 | BugFix : Bug cleared in Exporting and importing of Formats including fix-formats. Change dated 20.02.22 caused a bug in auto-update of Fix-Foxrmat. Now Traced and cleared |
| 18/03/2020 | Enhanced : Generate invoice FROM pending orders, option added in Number-Wise pending order report | |
| 25/02/2020 | Enhanced : all Barcode setup option in Company setup were now moved to new menu option called Barcode Setup New option added to Allow to change Rate at POS-Barcode scan window. | |
| 520-1422 | 22/02/2020 | Changed : removed FORMATS.TPL file which was used to facilitate Fix-Format Copy & edit. Now direct import for fix-format available, hence no use of this file. |
| 21/02/2020 | Enhanced : Invoice Formates updated as per client requirements: 533, 534, 587, 588, 589, 590 | |
| 18/02/2020 | Added : 3.0+3.0, 6.0 tax slab added in GST Tax Slab defination | |
| 17/02/2020 | Enhanced : Customer O/S Letter: Default formats added : Now user can select from available formats at time of print. | |
| 17/02/2020 | Enhanced : Local Setup (^O) option added for Letter UDF format No. to appear 1st in selection list. | |
| 17/02/2020 | Enhanced : Now user can remove un-needed UDF formats. In Master -> Document Format, after selecteing type of format, select last option (Remove Format), and then enter the number of format to be removed. | |
| 13/02/2020 | Enhanced : New menu option added : 8-Web -> View Order Data. To See the uploaded order data directly on web before download OR for reference. | |
| 12/02/2020 | Changed : Product Search by Barcode : now, For direct IMEI search a new Key ALT_M is available. For Master-Barcode (POS-Point of Sale Barcode support) CTRL_INS is available. | |
| 06/02/2020 | Enhnanced : GSTR Report, Taxable and Tax Amt. difference error shown as "X", Also added ^O option for tolerable % of difference. | |
| 26/01/2020 | Enhanced : option added to replace all blank state code in party address information to selected state. Utility -> Integrity Check -> Account Master | |
| 25/01/2020 | Enhanced : GSTR-Compbine Report : Error shown if Tax canclulation-differance encountered. ^O option also added to control this behaviour | |
| 20/01/2020 | Changed : Invoice formates updated as per client requirements: 527,528,529,557,559 | |
| 18/01/2020 | Enhanced : View option added for Summary/Details of orders booked and uploaded by Qa-MApp, before downloading into QA5. | |
| 520-1311 | 09/01/2020 | *Changed* : E-Waybill Generation data for Ship-To (Consignee) was changed. |
| 08/01/2020 | Bug Fix : Report - Documents : Error in Multiple selected invoice print solved. | |
| 08/01/2020 | Bug Fix : Invoice - UDF format - multi-copy option was not consider and was over-ridden by Book-Master setting. Now Corrected. If multi-copy option set in UDF format, it will take effect before Book-Master setting | |
| 08/01/2020 | Bug Fix : PDF file generation, Drawing lines width (Darkness) reduced. and detailed guide-line were converted to gray-shade thick lines. In some printer brand, guide-lines were not printed properly. | |
| 08/01/2020 | Enhanced : New option added as "PDF View" in print device options. This will generate PDF directly and will be presented for view. This gives connivance to "Save as" it any where. | |
| 07/01/2020 | Enhanced : IGST-Sales-Return formats added. 301, 310, 330 | |
| 05/01/2020 | *Changed* : Quick Pocket Client-Wise Folder-Size limit message appears if total space utilised by client exceeds free limit. | |
| 04/01/2020 | Enhanced : Customised demand : New option added for effective digits to consider from full bar-code scanned by gun. | |
| 02/01/2020 | Enhanced : Web Page Link provided for Quick-Pocket DashBoard View : Menu-> Web ->Quick Pocket DeshBoard | |
| 520-1301 | 28/12/2019 | Enhanced : Warning Displayed and Entry restricted when : Wrong Selection of Intra-State / Inter-State party and the Tax (GST) / Tax-I (IGST) billing type. |
| 28/12/2019 | Enhanced : Options added ( Menu -> Report -> Documents ) to print multiple print of : Dr.Note, Cr.Note Expense(GST), Income(GST) vouchers | |
| 28/12/2019 | Enhanced : In purchase entry, Multi-porduct Serial Entry, import FROM Excel, now have facility for multi-model ( multiple serial no. with more then one-item ) entry at a time. | |
| 27/12/2019 | Enhanced : Exporting any report to Excell will ask to upload the Excel file to QuickPocket | |
| 27/12/2019 | Enhanced : Now upload any file to your Quick-Pocket. New menu Option added : 8 Web -> Upload File to QuickPocket | |
| 26/12/2019 | Enhanced : Party Credit Limit Warning implemented in Sales Order Entry | |
| 24/12/2019 | Enhanced : Now any print-out from Quick Account can be directly viewed in mobile via QUICK POCKET App. PDF-Upload option added in Printer Device choice. Also in Preview option, added new option to upload the viewed report Uploaded PDF can be directly viewed in QUICK POCKET app. Now | |
| 520-1217 | 17/12/2019 | Bug Fix : Minor bug in GSTR3BData Sheet of GST transation Summary Solved |
| 520-1210 | 11/12/2019 | Enhanced : Quicker Upload of Synchronisation data for QMApp. Data preparation for uploading was taking much time. So, Method of extracting data was changed to use more memory resource. Also, new menu option created for uploading data only. This will reduce time because only once data updated can be used by all app-users. |
| 11/12/2019 | Enhanced : Separated App-User Maintenance and uploading of data. Please note : Changed user rights / Zone / Item Group permissions will take effect after next data synchronisation. | |
| 520-1207 | 07/12/2019 | Enhanced : GST-Transaction Summary Now provides GST3B-Data Summary sheet. |
| 07/12/2019 | Addition : GST - Reports - GST A/c : New report for GST-Input/Output and Control Account View. | |
| 01/12/2019 | Enhanced : GST-Transaction Summary Now provides GSTR-1, GSTR-2 Data Summary sheet. | |
| 26/11/2019 | Enhanced : GST-Transaction Summary Now includes HSN Inward/Outward summary Sheets Also. | |
| 520-1125 | 26/11/2019 | Enhanced : Auto-GST Control A/c JV module added Using this option user can pass GST Input/Output a/c to Control a/c JVs in Automated way. Once entry is done, any furthur modification/deletion can be done through regular entry option. |
| 25/11/2019 | Buig Fix : Auto-Generate Voucher. After saving entries, new entry remained locked. Corrected, So that entries can be updated/deleted in regular entry options. | |
| 19/11/2019 | Update : Necessary changes for : Only Billing Copy Version License. As we only offer a single version, Customer having need for sales invoicing only, finds it expensive to pay for full-feature package. Now, if required, cutomer can have only-billing-copy license by paying less. | |
| 13/11/2019 | Enhanced : For Composite dealer, in Sales entry, GST-Slab set to "NA" by default, instead of as per Master. So that in Item master, slab can be set to purchase input tax slab. This will improve purchase entry so that, slab will be set by default as per master. and in sales, sla will set to "NA" by default | |
| 05/11/2019 | Correction : Correction in calculation of value with Invoice Amt.Variation option (in ^O) is set to YES . Major reports effected: Stock Statement, Capital Gain Statement | |
| 07/10/2019 | Update : QmApp synchronise : Option added to remove company from User ID-Login | |
| 03/10/2019 | Update : New Bulk E-Waybill Tool (ver: 1.0.0219) file updated | |
| 520-0930 | 24/09/2019 | Enhanced : E-WBill Generation was splite in two action : 1) Generate Only, 2) Gen. & Print,. Points-utilisation based on using API options. Points will be counted as per the following... 1.00 pt-> Generate and print, 0.50 pt -> Generate, 0.50 pt -> Print, 0.25 pt -> Check GSTIN, 0.50 pt -> Cancel EWBill, 0.25 pt -> Check HSN Code |
| 21/09/2019 | Enhanced : GST-Combine Data : Filter Settings : Option added for generate excel with keeping filter set. | |
| 16/09/2019 | Bug Fix : Due to partially corrupted record, error in data generated for synchronisation. Trace mechanism added via "/DEBUG" option to find the record that causes problems, also more checks imposed before SQLite (Synchronisation) conversion. | |
| 11/09/2019 | Enhanced : Sales Invoice print Format No. 320 added FOR mobile wholesale-IGST | |
| 04/09/2019 | Bug Fix : Default Discount Type Set in Item Master was not considered as initial-default value in sales invoice entry. Corrected | |
| 520-0831 | 03/09/2019 | Bug Fix : MIS-Sales-Party-Prod.Wise Sales (BillWise): Single-Party-Details report - Item names NOT printed correctly. Rectified |
| 01/09/2019 | Enhanced : Report - Account - General Ledger : Option added for printing address in heading, when single ledger is printed. | |
| 26/08/2019 | Change : Android App : If stock right is not given, while in order entry, hide stock quantity display. | |
| 26/08/2019 | Enhanced : Android App : added transport details for invoice detail screen | |
| 12/08/2019 | Change : Dereciation calculation : All JV transaction other then Depreciation entry will be concidered as addition or deduction. Earlier, if, opposite side effect goes to P/L, it was ignored from addition/deduction of asset. | |
| 07/08/2019 | Enhanced : Option added for GSTIN verification in GST - Master Data Entry - Account Parties | |
| 30/07/2019 | Bug Fix : Item - GST details was not saved when called directly from Item Master Edit. Now Corrected | |
| 520-0715 | 13/07/2019 | Enhanced : menu : Entry->Other DataEntry->W-Waybill Entry : Information columns added for more information related to E-Waybill. |
| 13/07/2019 | Enhanced : Warning for generating e-waybill unnecessory due to lessthen 50000 value or 10 km distance | |
| 11/07/2019 | Enhanced : Distance field added in Party address for E-waybill preperation | |
| 10/07/2019 | Enhanced : Option added for Generating and cancelling E-waybill by GSP API. ^T option added in Debit Sales Entry to generate E-WayBill. | |
| 01/07/2019 | Tecnnical: MAJOR Version Change in effecte | |
| 01/07/2019 | Addition : SMS-API option added for 360-Marketing. | |
| 01/07/2019 | Enhanced : GSP Services - GSTIN Verifivation option added. | |
| 01/07/2019 | Enhanced : New Menu-Option added : 8-Web : Generate GSP-User-DI Video. This video helps to create GSP ID and password to be used to generate E-waybill directly from QA5 | |
| 30/06/2019 | * * * * * * * * * * * * * * | |
| 519-0630 | 29/06/2019 | Technical: Data Version Mis-match message Placed to avoid possible conflict. |
| 25/06/2019 | Enhanced : Split Invoice function also allowed without having Generate invoice menu option. | |
| 16/06/2019 | Enhanced : Auto-Generate-Bill from Order Data : Party Discount, Spl. Disc. etc. were taken into effect while auto-generating invoices | |
| 03/06/2019 | changed : Patient Name Width increased to 35. | |
| 19/05/2019 | Enhanced : Auto-Generate Invoice from Order data : Item Filter Added | |
| 19/05/2019 | Enhanced : Auto-Generate Invoice from Order data : Item Filter Added | |
| 17/05/2019 | Addition : GST Slab 1.0% (0.5% SGST, 0.5% CGST, 1% IGST) added | |
| 17/05/2019 | Enhanced : Data Synq. User-writes: Zone wise Party - acces Rights added | |
| 17/05/2019 | Addition : Data Synq. : Pending order data transfer back from PC to QaMApp for View. | |
| 519-0515 | 15/05/2019 | BugFix : while auto-updating formats after version update, Old Custome Formats No. was mixed with new same No. Custome Format : Correted. Old formats number were changed by adding 9000 (i.e. old Format no. 1 will be changed to 9001). IF any one steel using old-customer formats, they need to change the format number in Master-Book register. |
| 14/05/2019 | BugFix : SMS Template : Item-Qty was shown with fix 3 decimal. : Corrected to Show as per settings of company setup. (F5-Setup, General-1, Format Qty field) | |
| 10/05/2019 | BugFix : GST Data Excell : (Sales-Register with Item Details to Excel) Setting N/A to Item summary option generated error. Corrected. | |
| 10/05/2019 | BugFix : GSTR 3B : TaxFree/Other Inward Suply Figure (3B:5A) were not seperated as Inter/Intra. Corrected | |
| 03/05/2019 | Enhanced : Invoice Item Details data now available in QmApp, App-User right was added to allow access to Invoice Item Details Data | |
| 519-0502 | 02/05/2019 | BugFix : F8 - Setup option : Use Short Commpany List was not not working : Corrected. |
| 30/04/2019 | Enhanced : Invoice Item Details data now available in QaMApp. App-User right was added to allow access to Invoice Item Details Data. | |
| 519-0428 | 28/04/2019 | Enhanced : Generate invoice from pending sales order : now directly generate Invoices for all the parties (one by one,) OR, for a single party, in automated process. This is in connection with QaMApp - Order booking feature. With help of QaMApp orders can be booked on the go, with field working by salesman/collection man, and the that order data can be imported on QA5 software, and then generate invoice from it. So, saving lots of manual work. |
| 519-0424 | 25/04/2019 | Enhanced : Data Synq. - User-writes: Item group wise access writes added. Now app-user can be granted access based on item groups, so that he can view only the information of the item-group for which he is given access. |
| 25/04/2019 | BugFix : Due to difference in Font Presentation in Windows-7 and windows-10, workaround was needed. Some graphics were displayed considering the OS version. | |
| 22/04/2019 | Enhanced : Convert to Sales Invoice from Sales Order . Menu option : REPORT -> Sales -> Sales Order -> Pending Sales Order (Party) Pressing Enter on any party will Show the details, and pressing F8 there, it will start new Sales Invoice Entry with Pending Order Items Auto-Feeded. | |
| 20/04/2019 | Enhanced : ^O Option added for EWaybill No. Field Use in Sales Bill Entry, Print Field for UDF (Invoice Format) also created. | |
| 20/04/2019 | Enhanced : Menu Added for EWayBill Entry : Entry -> Other Data Entry -> WEayBill | |
| 20/04/2019 | BugFix : Tick/Untick and Checkbox Graphics were corrected, ScrollBar Symbol Drawing was corrected, ComboBox indicator symbole corrected | |
| 15/04/2019 | Enhanced : Sales Order booking data import from QA-MApp. | |
| 13/04/2019 | Enhanced : SMS Merger Parameter for Receipt/Payment : Party Bank Name Added, Cheque No. will show CASH if it is CASH transaction | |
| 519-0411 | 11/04/2019 | Bug Fix : Master - Calculation Format : Problem in editing due to some token mis-match (Internal-problem) : Corrected |
| 11/04/2019 | Bug Fix : Master - Ledger Account : Import of customers names with help of excel data : City name was missed : Corrected | |
| 11/04/2019 | Changed : Internal changes for API service calls. | |
| 11/04/2019 | Changed : New SMS API added for SMSKPSSKLICK : Service started by K. P. Soft Service | |
| 11/04/2019 | Bug Fix : Print Preview -> Save as PDF, After generating PDF, Blank Page View displayed wrongly. : Corrected : Now after preparing PDF, it will be displayed using Windows PDF Settings | |
| 519-0410 | 10/04/2019 | Bug Fix : SideBar Button action Contra Entry corrected |
| 10/04/2019 | Bug Fix : GST Expense/Income Entry : Keep previously types narration as default : This option was not working correctly. Now corrected | |
| 10/04/2019 | Minor Modification for Data Synchronisation options | |
| 519-0401 | 04/04/2019 | Trial-Run of Quick-App (Mobile Application) Launched.
Quick-App was realeased on Google-Play-Store. Quick Account user can download it and install in their android devices. User can upload data, create User ID, password, and manage scope of user by the following menu option. 8 Help -> Upload Synq. data Currently this app will run in demo mode for 1 month. Every QA5 5.19 user can create the "Demo" user and password and upload the data, that can be used to syncronise data in the mobile |
| 519-0330 | 30/03/2019 | Enhanced : SideBar Buttons updated with more Direct Menu actions |
| 26/03/2019 | Changed : Manual-Inv-No. in Sales Invoice, and Invoice No. in GST Expense/income entry : This field was not seen in Ledger report. Now onward it will be seen in Ledger. For older entries, it can be changed by Utility - Re-write - Account Books | |
| 26/03/2019 | Bug Fix : (LAN feature) F3->Conver : Cash to Debit or Debit to Cash. Item Record remailed locked until REPAIRE process. Corrected to release the locked-item records. | |
| 519-0323 | 23/03/2019 | Enhanced : Web-Based Pharma-MR monthly statement data upload option added. NOTE : This is ON-DEMAND Chargeble feature. Web Services is now available for MR monthly statement. Pharma-MR can log-in website (direct url link: www.kpsoft.in/ss_report ) with user-ID and PW given by respective stockiest, and can view and download/print the statement any time |
| 519-0317 | 18/03/2019 | Enhanced : option added in Company setup (F5) : General-3 : Print Guide line in invoice |
| 17/03/2019 | Enhanced : Party GST information entry clubed with Master Entry | |
| 17/03/2019 | Enhanced : Item GST information entry clubed with Master Entry | |
| 17/03/2019 | Enhanced : Sales Order Entry : ^INS option added to import form Sales-Proforma | |
| 16/03/2019 | Enhanced : Company Setup (F5) Option Added : GST Setup -> Use scheme discount for calculation of Tax in Only Free Qty. record (when Qty=0, and F.Qty is entred.). By default it is set to ignore the scheme. On request by our customer for compatebility with software used by their cusomers. ( We belive it to be a wrong practice, but just for compatebility. ) | |
| 519-0315 | 15/03/2019 | Enhanced : solution added added for City-Duplication : Utility -> Account Utility -> Merge City Code |
| 519-0306 | 14/03/2019 | Enhanced : Productwise Sales/Purchase Report : ^O Option added : Show Rate colum |
| 14/03/2019 | Enhanced : Supplier Invoice No. Display added in General Ledger Screen | |
| 12/03/2019 | Bug Fix : Multiple Sales Invoice Print from -> Document Print : Error when Consignee is Used : Corrected | |
| 12/03/2019 | Enhanced : Minor change for Auto-Battery business customer | |
| 06/03/2019 | Changed : Inc/Exp with GST Print : "Cn/Dn" words printed only when CN/DN is ticked. | |
| 06/03/2019 | Changed : Internal Change : Company-User-Log In/Out Data recored on-line, as required for future intergration with QaMApp | |
| 519-0305 | 05/03/2019 | Enhanced : (Beta Testing) QaMApp data upload synconisation Tested, User/Password Creation for QaMApp mobile App Tested. |
| 519-0223 | 23/02/2019 | Enhanced : Report Added : GST -> GST Reports -> Stock ITC-F01 (Sec.18.1.a). This report will be helpfull for any customer who is changes GST registration as Regular from Composite. |
| 23/02/2019 | Enhanced : Cutomised Sales Invoice UDF Format added : 504,509 | |
| 519-0203 | 16/02/2019 | Bug Fix : New version check at start-up : version file name updated to work correctly |
| 15/02/2019 | Enhanced : GST-Trn-Summary : Cn Rec / Other Income : Separated as per GSTR-3B effect | |
| 15/02/2019 | UDF Format : Landscap Mode : Introduced | |
| 519-0202 | 16/10/2018 | New GST-Type for Import of Goods created, AND GSTR2, GST.Tran.Summary reports updated accordingly |
| 13/10/2018 | Additional information in GST.Tran.Summary to verify the GSTR1/2/4 sheets figures | |
| 519-0201 | 12/10/2018 | GSTR4 offline excel file ver.3 updated, and field input updated according to colums change in the new GSTR4 offline tool |
| 519-0103 | 18/09/2018 | Update : GST Data Excel : added: HSN Code, Item Description : when summary option set to N/A |
| 16/09/2018 | Bug Fix : Minor correction in backend SMS sending procedure | |
| 16/09/2018 | Update : Due to introduction of 0% Tax Slab (Other then Free Goods), Correction in treatment of Sales Return of exempted/Free goods in GSTR-1. | |
| 519-0101 | 06/09/2018 | Bug Fix : DateWise Bills Receivable : O/S Ammount now displayed correctly |
| 11/07/2018 | Changed : GSTR Excels - DocTotAmt shown as total of Taxabl+Tax records | |
| 02/07/2018 | Enhanced : EWay Bill Excel file for W-Way bill file Generation. Please note: The excel template file ( for bulk-Ewaybill JSON data generation ) provided by GST portal requires MS-Office 2013 or higher. | |
| 518-9999 | 05/09/2018 | This Page is Under Construction. Update History will be updated soon... |
| 517-0701 | 30/06/2017 | New version setup-file being released. G.S.T. related changes will be provided in this version. By automated process provided in previous version, this version is installed in the same location with a new folder called QA5. Current year data is transferred to new version (QA 5.17). The previous version (VQ 4.74) will be continued for all previous years data. |
| 474-0625 --------------- | 24/06/2017 | Option Added: Utility -> Transfer data to GST version : Using this option new GST version ( Ver.: 5.17 ) can be downloaded, installed, and data can be transferred to that version, all done in an automated process. |