New Discount colum shoud have restriction
1- For staff user id if pre set discount value 20% then it should be allow between 0 to 20 rather than can be change more discount. by mistakenly staff giving discount unknowing when number of bill are more.which cousing business loss and manualy not possiable to check all invoice. 2- Sale billing page after zero stock in batch, still can be add product latter going minus stock . after Mannual adjust stock can be change but actually after batch stock ( 0 ) until product available, should note eacept in same batch . 3- Bar code option can be fix with 3rd party link at same place for direct print due to currently option not fully develop. This are point need to be fix . Thank you to the all team who given effort to add pre discount option in my bill book software.
Reequ Rinku About 10 hours ago
New Discount colum shoud have restriction
1- For staff user id if pre set discount value 20% then it should be allow between 0 to 20 rather than can be change more discount. by mistakenly staff giving discount unknowing when number of bill are more.which cousing business loss and manualy not possiable to check all invoice. 2- Sale billing page after zero stock in batch, still can be add product latter going minus stock . after Mannual adjust stock can be change but actually after batch stock ( 0 ) until product available, should note eacept in same batch . 3- Bar code option can be fix with 3rd party link at same place for direct print due to currently option not fully develop. This are point need to be fix . Thank you to the all team who given effort to add pre discount option in my bill book software.
Reequ Rinku About 10 hours ago
In the sales bill option, in the line of the bill, next to the bill amount, there should be another empty box in which we can write any list, such as why the payment has not been made, how long it will be made, etc. Next to the small list, there should be a box that can be seen from outside, in which we can write.
YUSUF MAKWANA About 17 hours ago
In the sales bill option, in the line of the bill, next to the bill amount, there should be another empty box in which we can write any list, such as why the payment has not been made, how long it will be made, etc. Next to the small list, there should be a box that can be seen from outside, in which we can write.
YUSUF MAKWANA About 17 hours ago
Please do it on urgent basis.
Kindly add “MRP” in same column in my invoice copy along with Free Quantity, Batch number , HSN number , Give four custom editable column . Allow editable custom invoice copy for A5 size. Give four custom editable column in A5 size invoice copy. Please do the needful on urgent basis . It’s very important for whole seller of Pharmaceuticals distributors. Regards- M S Drug and Surgicals Mobile - 7002249708
Mofizur Rohman About 19 hours ago
Please do it on urgent basis.
Kindly add “MRP” in same column in my invoice copy along with Free Quantity, Batch number , HSN number , Give four custom editable column . Allow editable custom invoice copy for A5 size. Give four custom editable column in A5 size invoice copy. Please do the needful on urgent basis . It’s very important for whole seller of Pharmaceuticals distributors. Regards- M S Drug and Surgicals Mobile - 7002249708
Mofizur Rohman About 19 hours ago
Please do on urgent basis
Kindly add MRP column in my invoice copy along with Free Quantity, Batch number & allow customer invoice copy for A5 size. Regards- M S Drug and Surgicals Mobile - 7002249708
Mofizur Rohman About 20 hours ago
Please do on urgent basis
Kindly add MRP column in my invoice copy along with Free Quantity, Batch number & allow customer invoice copy for A5 size. Regards- M S Drug and Surgicals Mobile - 7002249708
Mofizur Rohman About 20 hours ago
Make change to adjust inventory by delivery challan also because some time we sent things to site many times and makes a final invoice in last for once
surenderbishnoi2626-cyber 1 day ago
Make change to adjust inventory by delivery challan also because some time we sent things to site many times and makes a final invoice in last for once
surenderbishnoi2626-cyber 1 day ago
we already have job sheet in excel , columns as , date, job no, party name, item details, qty, amount, received amount, balance" can we get the format same to this.? its difficult to upload all as individual
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ZIGMA ENTERPRISES 2 days ago
we already have job sheet in excel , columns as , date, job no, party name, item details, qty, amount, received amount, balance" can we get the format same to this.? its difficult to upload all as individual
Your executive not Answering.!
ZIGMA ENTERPRISES 2 days ago
After creating payment in, while printing Receipt Voucher, the application does not ask for printer choice and number of copies to be printed. So also the application does not display PDF of Receipt Voucher before printing. (Unlike Sales Invoice)
taxluks 3 days ago
After creating payment in, while printing Receipt Voucher, the application does not ask for printer choice and number of copies to be printed. So also the application does not display PDF of Receipt Voucher before printing. (Unlike Sales Invoice)
taxluks 3 days ago
Credit / Debit Notes
Your software currently has no feature to create credit / debit notes for price difference. Kindly look into the same and incorporate it. It is a very basic feature provided in most accounting softwares
Himanshu Gupta 3 days ago
Credit / Debit Notes
Your software currently has no feature to create credit / debit notes for price difference. Kindly look into the same and incorporate it. It is a very basic feature provided in most accounting softwares
Himanshu Gupta 3 days ago
REMOVE DISCOUNT ON MRP
This is creating confusion as customers are thinking of that they are being charged more. KIndly remove this or give it as optional. MOST USELESS FEATURE THIS IS.
The Roots 3 days ago
REMOVE DISCOUNT ON MRP
This is creating confusion as customers are thinking of that they are being charged more. KIndly remove this or give it as optional. MOST USELESS FEATURE THIS IS.
The Roots 3 days ago
change of measuring qty after item has been created
We should be able to change measuring qty once the item has been created & invoiced in previous invoices. As once an item has been deleted invoice also gets locked for any changes.
The Roots 4 days ago
change of measuring qty after item has been created
We should be able to change measuring qty once the item has been created & invoiced in previous invoices. As once an item has been deleted invoice also gets locked for any changes.
The Roots 4 days ago
SENDING INVOICE VIA WHATSAPP FROM MOBILE APP
Hi earlier pdf would go to the customer, now with the update customer is unable to check the invoice and it goes straight to - payment. also only half of the invoice is going in the image form. pls rectify this.
The Roots 4 days ago
SENDING INVOICE VIA WHATSAPP FROM MOBILE APP
Hi earlier pdf would go to the customer, now with the update customer is unable to check the invoice and it goes straight to - payment. also only half of the invoice is going in the image form. pls rectify this.
The Roots 4 days ago
The stock value calculation is not correct. Because, the actual of the stock should be after adjusting the discount components. While checking billwise profit, it shows incorrect figures. For example, basic price of the product is Rs. 100 and then discount is 20%, then the stock value of that product should be Rs. 80 only. I made this suggestion earlier also but no improvement as yet
METAVIRA GLOBAL 4 days ago
The stock value calculation is not correct. Because, the actual of the stock should be after adjusting the discount components. While checking billwise profit, it shows incorrect figures. For example, basic price of the product is Rs. 100 and then discount is 20%, then the stock value of that product should be Rs. 80 only. I made this suggestion earlier also but no improvement as yet
METAVIRA GLOBAL 4 days ago
Loyalty program is widely used features in billing software. so please update that feature immediately before impacting in your customer.
rohitsatyam123 5 days ago
Loyalty program is widely used features in billing software. so please update that feature immediately before impacting in your customer.
rohitsatyam123 5 days ago
worst service plz dont take their service becoz you cant edit the billing theme according to your uses becoz my business exempted and non taxable but in the billbook theme show scgst
vishal baranwal 7 days ago
worst service plz dont take their service becoz you cant edit the billing theme according to your uses becoz my business exempted and non taxable but in the billbook theme show scgst
vishal baranwal 7 days ago
Sales Return
There is no option where we can select a particular sale and make Sales return ( Not credit Note as mostly Customer returns a particular product for Size issue or some other issue to exchange it with some other goods in which case there should be Sales return adjusting the payment received for an earlier sale against the exchanged product … Say for eg a customer buys a product/s worth Rs 3000 and returns the same to exchange it with a product say worth 2500/- which means 500/- needs to be returned or a credit note can be issued against the final sale…
Subroto Bhattacharya 7 days ago
Sales Return
There is no option where we can select a particular sale and make Sales return ( Not credit Note as mostly Customer returns a particular product for Size issue or some other issue to exchange it with some other goods in which case there should be Sales return adjusting the payment received for an earlier sale against the exchanged product … Say for eg a customer buys a product/s worth Rs 3000 and returns the same to exchange it with a product say worth 2500/- which means 500/- needs to be returned or a credit note can be issued against the final sale…
Subroto Bhattacharya 7 days ago