Pathetic Services
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 24 minutes ago
Pathetic Services
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 24 minutes ago
Pathetic Services
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 27 minutes ago
Pathetic Services
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 27 minutes ago
Multiple Discount Column and Report
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 about 18 hours ago
Multiple Discount Column and Report
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 about 18 hours ago
Regarding POS Billing
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 1 day ago
Regarding POS Billing
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 1 day ago
I want the item columns sequence to be adjustable so that the packing of the order seeing the invoice becomes easier.. therefore the sequence can be adjusted to item name> photo> quantity first rather than other colums

charvi gupta 5 days ago
I want the item columns sequence to be adjustable so that the packing of the order seeing the invoice becomes easier.. therefore the sequence can be adjusted to item name> photo> quantity first rather than other colums

charvi gupta 5 days ago
WRONG FORMATE OF PAYMENT DISCOUNT ENTRY
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 6 days ago
WRONG FORMATE OF PAYMENT DISCOUNT ENTRY
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 6 days ago
Hi Team,
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 6 days ago
Hi Team,
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 6 days ago
TAX INCLUDED PRICE AND JOURNAL ENTRY SYSTEM.
KINDLY ADD JOURNAL ENTRY SYSTEM AND TAX INCLUDED PRICE IN INVOICE READY TO PAY MORE BUT NEED IT URGENT PLEASE

SUPREME ENTERPRISES 7 days ago
TAX INCLUDED PRICE AND JOURNAL ENTRY SYSTEM.
KINDLY ADD JOURNAL ENTRY SYSTEM AND TAX INCLUDED PRICE IN INVOICE READY TO PAY MORE BUT NEED IT URGENT PLEASE

SUPREME ENTERPRISES 7 days ago
opening balance window for party
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 8 days ago
opening balance window for party
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 8 days ago
Create an eye button in total sales, to collect and cash tiles, to mask the values.
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 9 days ago
Create an eye button in total sales, to collect and cash tiles, to mask the values.
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 9 days ago
Printable Bill Problem
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 9 days ago
Printable Bill Problem
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 9 days ago
Invoice Format proper Way set
When I generate a bill that spans two pages, the header disappears on the second page. I request you to adjust the format so that the subsequent pages look exactly like the first page. This ensures that whether the bill is printed or sent as a PDF, every page appears consistent and professional. I have been receiving complaints from customers asking why the bill was sent in such a state and requesting that it be prepared properly. I have suggested this to your team multiple times in the past, yet the issue remains unresolved. Please configure the bill format correctly and do so urgently; otherwise, I will be forced to switch to a different software provider. Naveen Jangid Director of Iskcon Elevators Pvt Ltd 7742686407

ESKCONN ELEVATORS PRIVATE LIMITED 11 days ago
Invoice Format proper Way set
When I generate a bill that spans two pages, the header disappears on the second page. I request you to adjust the format so that the subsequent pages look exactly like the first page. This ensures that whether the bill is printed or sent as a PDF, every page appears consistent and professional. I have been receiving complaints from customers asking why the bill was sent in such a state and requesting that it be prepared properly. I have suggested this to your team multiple times in the past, yet the issue remains unresolved. Please configure the bill format correctly and do so urgently; otherwise, I will be forced to switch to a different software provider. Naveen Jangid Director of Iskcon Elevators Pvt Ltd 7742686407

ESKCONN ELEVATORS PRIVATE LIMITED 11 days ago
per piece rate/ price including gst
kindly add feature of GST including priceIN INVOICE as customer always complain this confusion

SUPREME ENTERPRISES 12 days ago
per piece rate/ price including gst
kindly add feature of GST including priceIN INVOICE as customer always complain this confusion

SUPREME ENTERPRISES 12 days ago