i bought it few days back. false commitment made during buying time. as usual like marketing gimmicks. dont ever buy my bill book app ever. they all are fraud… your useless buyer varun mobile- 8890111110

Auto Hawk about 2 hours ago

BHAI GST INCLUDED PRICE AND DISCOUNT FORMAT THEEK KRO. DISCOUNT PERCENT SHOULD BE SHOWN ON THE BASIS OF MRP NOT ON SELLING PRICE

SUPREME ENTERPRISES 15 days ago

Hi I have been chasing your executives since 10 AM in the morning. I even had a chat with One Ms. Muskaan and then called up Divyanshu Singh Rathore but in vain There is absolutely no customer support available from your side. The services are Pathetic Let me know how can I get my refund and stop using your good for nothing software with ZERO customer support I would be taking up this matter with higher concerns if not attended to immediately Regards Mayank Srivastav 9554845313

mayank srivastav 16 days ago

2

Hi I have been chasing your executives since 10 AM in the morning. I even had a chat with One ms. Muskaan and then called up Divyanshu Singh Rathore but in vain There is absolutely no customer support available from your side. The services are Pathetic Regards Mayank Srivastav 9554845313

mayank srivastav 16 days ago

We need discount column for different types: Freight Discount, Damage Discount, Scheme Discount,etc and subsequent reports in report section for each of the discount types. So that we know which party has received how much discount. Also the ability to tag a discount type as cost oriented or non cost oriented so that discount should be included or excluded while calculating profit. Sometime we get a discount from our suppliers which we need to pass on to our customers, sometimes we pass on partially, sometimes we dont need to pass at all. There should be a user friendly way of accounting for this type of transaction.

Rasesh Maheshwari 17 days ago

After selecting the items, we are unable to record partial payment for cash and upi. Kinldly add this partial payment for cash and upi as soon as possible

Santhosh Kumar Natchimuthu 17 days ago

i want delete user but unle to delete user

idigital smarthome 18 days ago

I HAVE STTELED A PAYMENT OF BILL GIVING A DISCOUNT THROUGH THE PAYMENT IN DISCOUNT OPTION IN “PAYMENT IN” THE LEDGER IS SHOWING DISCOUNT IN DEBIT SIDE .

Harshit Brijwasi 22 days ago

Please suggest if any material tracking software which includes each step like mail received, mail approved, under printing, under binding, invoice ready, DTA received, Delivered on date and so on.

Tecnetic Enterprises 22 days ago

KINDLY ADD JOURNAL ENTRY SYSTEM AND TAX INCLUDED PRICE IN INVOICE READY TO PAY MORE BUT NEED IT URGENT PLEASE

SUPREME ENTERPRISES 23 days ago

when we add new party please add opening balance window for old credit amount will add on that time when create it as new in software ……..

kshitij shete 24 days ago

Biometric Fingerprint time attendance machine.

Sukhdeep Singh 24 days ago

Create an eye button in total sales, to collect and cash tiles, to mask the values. SO that any other person cannot see such sensitive details other than the intended person.

Vipul Bhasin 25 days ago

I saw the preview of Bill in Settings it shows correct as “TAX INVOICE” at righthand corner. But when we prepare the bill it changes to “BILL OF SUPPLY”. What I am issung is “INVOICE” not “BILL OF SUPPLY”. I am using the software fromi more than 6 years. This probem arised now in New Version. Please rectify it. I have attached both screenshots for your reference. Please rectify it or inform What is my fault? Srinivas Natekar Akarsh Computer Services

shravanabelagola com 25 days ago

PLEASE ADD JOURNAL ENTRY SYSTEM SO THAT I CAN MANAGE MY BOOKS TOO

SUPREME ENTERPRISES 27 days ago