- A warning message is shown when the Due date is lesser than the voucher date in sales orders.
- The F7: Vouchers button was displaying a blank page in Trial Balance report. This issue is resolved.
- The column title Account Name has been changed to Group Name in the Group Budget screen shown while creating Budgets for accounting group.
- A provision is made to print invoice title as Tax Invoice when sales with both taxable and exempt/nil-rated goods is made to a registered dealer, and as Invoice-cum-Bill-of-Supply if the dealer is unregistered.
- Purchase from URD with value less than Rs. 5000 was appearing in GSTR-3B against From a supplier under composition scheme, exempt and nil rated supply under section 5. However, the transaction was not appearing on drilling down to the Voucher Register level. This was occurring when the option Enable tax liability on reverse charge (Purchase from unregistered dealer) was set to No. This issue is resolved.
- The purchase value appearing against d) Inward supplies (liable to reverse charge) in GSTR-3B does not match with the values shown when you drill down to Voucher Register level. This was occurring when:
- Purchase was recorded using journal voucher and the option Is reverse charge applicable? was enable under Tax Classification Details while recording the transaction.
- Purchase was recorded by selecting the fixed asset ledger with Nature of goods as Capital Goods.