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# Version 2.7, June 21, 2026 - Latest Update
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1. NEW: Profit by User Report
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2. NEW: Added Invoice-wise Discount in Sales & POS
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3. IMPROVED: Added User-wise Search Filter in Sales, Purchase & Expense Reports
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4. FIXED: Sale Item Report calculation (Returned items are now deducted correctly)
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5. FIXED: Profit & Loss Report calculation issue
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6. IMPROVED: Barcode Generation now supports bulk item selection using Item Code Range
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7. IMPROVED: Application loading performance by compressing and compiling CSS assets
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#Version 2.6, November 01, 2025
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1. NEW: Upgraded to Laravel 12
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2. FIXED: Bank Report issue
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3. FIXED: Stock Report calculation issue
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4. FIXED: GST Report
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5. FIXED: Profit & Loss formula
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6. FIXED: Batch Item Unit Conversion issue while creating invoices
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#Version 2.5: August 03, 2025
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1.NEW: Item-wise Profit & Loss Report added.
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2.NEW: Invoice-wise Profit & Loss Report added.
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3.NEW: Brand-wise Profit & Loss Report added.
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4.NEW: Item Category-wise Profit & Loss Report added.
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5.NEW: Customer-wise Profit & Loss Report added.
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6.NEW: Barcode – Option added to display MRP on the label (default: Sale Price).
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7.IMPROVED: Item and Party search bars enhanced with infinite scroll support.
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8.IMPROVED: Customer & Supplier Due Reports for better clarity and accuracy.
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9.IMPROVED: Profit & Loss Summary now shows both Gross and Net Profit.
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10.IMPROVED: POS Invoice – Now displays the reference number.
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11.FIXED: Barcode print – Item label now correctly displays the price.
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12.FIXED: Barcode generation page now displays item stock in the search bar across all warehouses.
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13.FIXED: Dashboard – Corrected Customer Payable & Receivable values.
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14.FIXED: HSN-wise grouped taxable values in GST invoices and bills.
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#Version 2.4: June 03, 2025
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1.NEW: General Permission, Restrict User to change item price in sale modules.
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2.NEW: Stock Adjustment module added.
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3.IMPROVED: Added stock value in General stock report.
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4.FIXED: Wholesale price selection issue if batch item selected.
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5.FIXED: Cash Flow & Bank Statement - Permission is set in Role master.
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6.FIXED: Show Customer Tax or GST number & show Item Brand Name on invoice/Bill.
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7.FIXED: Low stock on dashboard & Permission to view.
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8.FIXED: Show Brand name & warehouse name on the invoice items: Bill/Invoice page.
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9.FIXED: Form Unit Selection fixed.
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10.FIXED: Cash-In-Hand calculation updated.
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11.FIXED: Expense Print added.
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#Version 2.3: April 08, 2025, Latest update
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1. New: Shipping Charge functionality with the ability to distribute the charge across items in the Purchase module.
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2. New: Shipping Carriers Master module.
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3. New: "Sale Profit Margin" input field in Item Master.
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4. Improved: Profit Margin handling in Item Master.
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5. Improved: Party Transaction handling and interface.
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6. Fixed: When adding a new item without selecting a tax, it was saving null in the item_transactions table.
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7. Fixed: Stock was not updating after deleting a batch item purchase entry.
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8. Fixed: Notes were not appearing on the edit page for Sale/Purchase Order, Invoice, Bill, and Return – now resolved.
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9. Fixed: Party Balance calculation issue.
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10. Fixed: Application installation issue.
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11. Fixed: Wholesale price was not showing in Quotation and Sales Order for wholesale customers – now corrected.
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12. Updated: Item Import Excel Sheet format and logic.
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13. Updated: POS Invoice now displays Batch Number and Expiry Date.
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#Version 2.1: February 27, 2025
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1. Fixed batch entry saving issue.
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2. Fixed batch manufacturing date & expiry date issues in Purchase Edit, Sale Edit, and Quotation Edit.
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3. Fixed payment date issue to ensure the correct d/m/Y format
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#Version 2.0: February 22, 2025
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1.Fixed an issue with the Cash Flow table.
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2.Resolved a problem in the Cashflow Report.
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3.Added settings to update the Sale Price directly while creating a sales invoice.
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4.Introduced settings to modify the Purchase Price and Average Purchase Price.
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5.Added Minimum Selling Price (MSP) to the Item Master.
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6.Implemented settings to restrict selling below MSP and MRP.
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7.Fixed the Party Payment Date issue.
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8.Enabled customizable number precision, now adjustable from 0 to 4 decimal places.
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#Version 1.5:
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### New Features
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1. NEW: Added Status Update Feature in Sale Order & Purchase Order
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2. NEW: Implemented Load Items feature in Sale & Purchase modules
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3. NEW: Added Secondary Currency (Currency Exchange Rate) support
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4. NEW: Added Currency List management
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5. NEW: Added Quotation functionality
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6. NEW: Added Expense Subcategory feature
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7. NEW: Added Brand Name support
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8. NEW: Added Warehouse in Profit & Loss report
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9. NEW: Sales Order Status tracking and History View added
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### Improvements
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- Updated Payment Receipt with Party Due Balance Row
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- Customer Payment History: Added Previous due amount on receipt
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- Enhanced Warehouse List with:
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- Total Items count
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- Available quantity
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- Worth (cost)
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- Worth (sale price)
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- Worth (total profit)
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- Location now shown on item list in item name column
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- Stock Transfer Print implemented
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- Show due amount with improved formatting
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### Fixes
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1. FIXED: Report -> Transaction -> Cash Flow (cash adjustment report showing wrong details)
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2. FIXED: Cache Clear Permission issue
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3. FIXED: Warehouse View Issue in Report Section and other forms
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4. FIXED: Tax Calculation summary in invoice & Bill print
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5. FIXED: GSTR-1 & GSTR-2 Report
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6. FIXED: Expense Edit: Payment Type and payment not showing issue
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### System Updates
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- HSN feature can enable it from Company setting page
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- Made Batch Number compulsory with model and size permissions(Company Settings)
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- Implemented setting for same/different item names with brand support(Company Settings)
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# Version 1.4: January 01, 2025
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1. NEW: Display total quantity on the invoice.
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2. NEW: Added a "Clear Cache" option in the sidebar.
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3. NEW: Introduce a feature to disable discounts.
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4. NEW: Add an item search bar with purchase price visibility(requires permission).
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5. NEW: Provide permission control for applying discounts in sales/bills.
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6. NEW: Added two buttons in the top header: "Add Purchase" and "Add Sale."
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7. NEW: Restrict discount settings to admins; sellers cannot apply discounts without explicit permission.
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8. NEW: Allow or disallow negative stock sales (configurable).
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9. NEW: Permission-based: Display user-specific data throughout the application.
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10. UPDATED: You can now manage whether a customer can be set as a credit customer or not.
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11. FIXED: Resolved an issue where bank details were not appearing on invoices/bills.
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12. FIXED: Fixed the misplacement of the default customer checkbox.
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13. FIXED: Fixed an issue where cash payments were not reflecting in "Cash-In-Hand" for customer/supplier payments.
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# Version 1.3: December 18, 2024
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1. NEW: Enable Default Customer
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2. NEW: Display Previous due of party on Invoice/Bill
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3. UDPATED: POS page change return feature
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4. UPDATED: Profit & Loss Report
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5. FIXED: Customer & Supplier Due Payments Report
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# Version 1.2: December 09, 2024
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1. NEW: Added Customer Due Payments Report
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2. NEW: Added Supplier Due Payments Report
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3. NEW: Added New Stock Reports (Batch Wise, Serial/IMEI, General)
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4. UPDATE: Added time on Invoice & Bills print.
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5. UDPATE: Shown Change return on POS page.
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6. FIXED: Fixed minor bugs.
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# Version 1.1: November 29, 2024
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1. NEW: Allocate warehouses to users
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2. NEW: Wholesale & Retail wise customers category
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3. NEW: Added Wholesale price in item master
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4. FIXED: User delete & generate barcode issue & other.
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# Version 1.0: October 24, 2024
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1. NEW: Sales invoice & Return Invoice
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2. NEW: Purchase & Purchase Return
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3. NEW: Warehouse Management
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4. NEW: Batch Entry & IMEI Entry