Not able to see wholesale price on POS Screen
Hi, enable wholesale price but not visible on POS screen after exciding mentioned quantity.
Parvinder Singh 3 days ago
Not able to see wholesale price on POS Screen
Hi, enable wholesale price but not visible on POS screen after exciding mentioned quantity.
Parvinder Singh 3 days ago
Thermal print settings not working after update
After update of invoice settings thermal print margin settings are not working as i have uploaded pic for reference as it is 3inch print as 2 inch print is very small and please give full access for bill printing format whether to write bill of supply or not . There should be access to full format and user should write what he wants to in header. or please reverse the update to the old one.
21rajatsharma 3 days ago
Thermal print settings not working after update
After update of invoice settings thermal print margin settings are not working as i have uploaded pic for reference as it is 3inch print as 2 inch print is very small and please give full access for bill printing format whether to write bill of supply or not . There should be access to full format and user should write what he wants to in header. or please reverse the update to the old one.
21rajatsharma 3 days ago
(Bundle) Inventory Management Feature
I want to sell multiple books as a single package (bundle). The package will contain different items, and when I sell one package, the stock of all books/items included in that package should be automatically deducted from inventory. Can this feature be implemented in the software? For example, if Package A contains 4 different books, then selling 1 unit of Package A should automatically reduce the stock of all 4 books by their respective quantities
Ankit Chaudhary 4 days ago
(Bundle) Inventory Management Feature
I want to sell multiple books as a single package (bundle). The package will contain different items, and when I sell one package, the stock of all books/items included in that package should be automatically deducted from inventory. Can this feature be implemented in the software? For example, if Package A contains 4 different books, then selling 1 unit of Package A should automatically reduce the stock of all 4 books by their respective quantities
Ankit Chaudhary 4 days ago
Paid Orders Pending Delivery Tracking
Create a short status label in the invoice for paid orders so that I can easily track customers whose payments have been received but whose items are still pending delivery. This will allow me to filter these orders in reports and contact customers to collect their items.
Ankit Chaudhary 5 days ago
Paid Orders Pending Delivery Tracking
Create a short status label in the invoice for paid orders so that I can easily track customers whose payments have been received but whose items are still pending delivery. This will allow me to filter these orders in reports and contact customers to collect their items.
Ankit Chaudhary 5 days ago
Purchase returns should not be mixed with Sales data
The Purchase returns are being added to sales in GSTR1 summary. The Purchase returns are considered as Debit notes and are being added to tax payables . This is not a correct way to do. The purchase returns should be deducted to the totals of Purchases. Not to be mixed with sales data at all. kindly rectify this issue at the earliest as i am losing lot of time segragating the data while doing my GST returns
latha Madugula 6 days ago
Purchase returns should not be mixed with Sales data
The Purchase returns are being added to sales in GSTR1 summary. The Purchase returns are considered as Debit notes and are being added to tax payables . This is not a correct way to do. The purchase returns should be deducted to the totals of Purchases. Not to be mixed with sales data at all. kindly rectify this issue at the earliest as i am losing lot of time segragating the data while doing my GST returns
latha Madugula 6 days ago
Repeated Request Pending for IFF JSON File Generation – Urgent Resolution Required
I am extremely disappointed with the lack of resolution regarding the generation of the IFF (Invoice Furnishing Facility) JSON file for GST quarterly filers under the QRMP Scheme. For the last 5–6 months, I have been continuously requesting this feature and have contacted your support team on multiple occasions (4–5 times). Despite repeated follow-ups, no solution, commitment, or implementation timeline has been provided. The IFF facility is a mandatory compliance requirement for QRMP taxpayers who need to upload B2B invoices on a monthly basis. Since My Bill Book does not provide the GST-prescribed IFF JSON file generation facility, I am compelled to manually enter invoice details on the GST portal every month. Several GST filing periods have already passed during which I had to manually upload invoice data due to the absence of this feature. This has resulted in significant loss of time, additional compliance burden, and increased risk of data entry errors, despite being a paid subscriber of your software. Further, the IFF JSON structure and format are already prescribed by the GST Network (GSTN), and many accounting and billing software providers are offering this facility. Therefore, it is difficult to understand why My Bill Book has still not implemented such an essential GST compliance feature despite repeated customer requests. If I am required to perform manual data entry every month, then the very purpose of investing in billing software is defeated. I subscribed to My Bill Book with the expectation of GST compliance automation and operational efficiency, both of which are currently being compromised. I therefore request that you: Immediately provide the facility to generate GST-compliant IFF JSON files. Share a definite timeline for implementation if the feature is under development. Confirm in writing whether My Bill Book intends to support the GST-prescribed IFF JSON format. Escalate this matter to your product and development team for urgent action. In the absence of a satisfactory response and resolution, I will be compelled to reconsider the continuation of my subscription and evaluate alternative software solutions that adequately support GST compliance requirements. I expect a clear and definitive response rather than a generic support reply.
Nilesh Patel 6 days ago
Repeated Request Pending for IFF JSON File Generation – Urgent Resolution Required
I am extremely disappointed with the lack of resolution regarding the generation of the IFF (Invoice Furnishing Facility) JSON file for GST quarterly filers under the QRMP Scheme. For the last 5–6 months, I have been continuously requesting this feature and have contacted your support team on multiple occasions (4–5 times). Despite repeated follow-ups, no solution, commitment, or implementation timeline has been provided. The IFF facility is a mandatory compliance requirement for QRMP taxpayers who need to upload B2B invoices on a monthly basis. Since My Bill Book does not provide the GST-prescribed IFF JSON file generation facility, I am compelled to manually enter invoice details on the GST portal every month. Several GST filing periods have already passed during which I had to manually upload invoice data due to the absence of this feature. This has resulted in significant loss of time, additional compliance burden, and increased risk of data entry errors, despite being a paid subscriber of your software. Further, the IFF JSON structure and format are already prescribed by the GST Network (GSTN), and many accounting and billing software providers are offering this facility. Therefore, it is difficult to understand why My Bill Book has still not implemented such an essential GST compliance feature despite repeated customer requests. If I am required to perform manual data entry every month, then the very purpose of investing in billing software is defeated. I subscribed to My Bill Book with the expectation of GST compliance automation and operational efficiency, both of which are currently being compromised. I therefore request that you: Immediately provide the facility to generate GST-compliant IFF JSON files. Share a definite timeline for implementation if the feature is under development. Confirm in writing whether My Bill Book intends to support the GST-prescribed IFF JSON format. Escalate this matter to your product and development team for urgent action. In the absence of a satisfactory response and resolution, I will be compelled to reconsider the continuation of my subscription and evaluate alternative software solutions that adequately support GST compliance requirements. I expect a clear and definitive response rather than a generic support reply.
Nilesh Patel 6 days ago
VERY DISAPPOINTED WITH MY BILLBOOK.
I am extremely disappointed with My BillBook's customer support. For several days, I have been facing multiple issues related to printing, bank cash entries, and other important business operations. Every time I contact support, the AI assistant tells me that a human agent will connect with me within a few minutes. However, no agent ever joins the conversation, and my issues remain unresolved. Today, I was told that I was not calling from my registered mobile number, which is completely incorrect. I have been contacting support from the same registered number linked to my account. As a small business owner, I depend on My BillBook for my daily operations. Due to the lack of support and repeated unfulfilled promises, my business has suffered delays, stress, and financial losses. I am requesting: • Immediate assistance from a human support agent. • Resolution of my pending issues. • Clarification regarding the incorrect claim about my registered mobile number. I hope My BillBook takes this matter seriously and provides a prompt resolution. #MyBillBook #CustomerSupport #SmallBusiness #BusinessSoftware #CustomerExperience
Bishal Bhakat 6 days ago
VERY DISAPPOINTED WITH MY BILLBOOK.
I am extremely disappointed with My BillBook's customer support. For several days, I have been facing multiple issues related to printing, bank cash entries, and other important business operations. Every time I contact support, the AI assistant tells me that a human agent will connect with me within a few minutes. However, no agent ever joins the conversation, and my issues remain unresolved. Today, I was told that I was not calling from my registered mobile number, which is completely incorrect. I have been contacting support from the same registered number linked to my account. As a small business owner, I depend on My BillBook for my daily operations. Due to the lack of support and repeated unfulfilled promises, my business has suffered delays, stress, and financial losses. I am requesting: • Immediate assistance from a human support agent. • Resolution of my pending issues. • Clarification regarding the incorrect claim about my registered mobile number. I hope My BillBook takes this matter seriously and provides a prompt resolution. #MyBillBook #CustomerSupport #SmallBusiness #BusinessSoftware #CustomerExperience
Bishal Bhakat 6 days ago
i have register mybillbook with 2 different number but now one of my register number got is no more functional so can you please help me out to get all the data on my another register mobile number
sarjeng rongpi 6 days ago
i have register mybillbook with 2 different number but now one of my register number got is no more functional so can you please help me out to get all the data on my another register mobile number
sarjeng rongpi 6 days ago
Please add an option to hide or archive old stock.
We have been using MyBillBook for the last 4 years. Please add an option to hide or archive old stock, or show only items with positive stock while making a bill. The long product list is becoming difficult to manage. This feature should be optional to turn on or off. Kindly consider it.
The Baby First Box 7 days ago
Please add an option to hide or archive old stock.
We have been using MyBillBook for the last 4 years. Please add an option to hide or archive old stock, or show only items with positive stock while making a bill. The long product list is becoming difficult to manage. This feature should be optional to turn on or off. Kindly consider it.
The Baby First Box 7 days ago
Dear Team , As we have a branch in Delhi and maintain our company accounts at our Ludhiana head office, we are in need of software that can assist with our accounting requirements. Specifically, we require a solution that can prepare different trial balances and merge them to facilitate the preparation of our final balance sheet. Could you please provide information or a proposal regarding the software options you have available that would meet these needs?
Sanjay Gupta 12 days ago
Dear Team , As we have a branch in Delhi and maintain our company accounts at our Ludhiana head office, we are in need of software that can assist with our accounting requirements. Specifically, we require a solution that can prepare different trial balances and merge them to facilitate the preparation of our final balance sheet. Could you please provide information or a proposal regarding the software options you have available that would meet these needs?
Sanjay Gupta 12 days ago
To maintain clarity and simplicity for the customer, the invoice may reflect only the net effective price after applying the discount on MRP, without displaying the MRP separately.
Rohit Nahar 14 days ago
To maintain clarity and simplicity for the customer, the invoice may reflect only the net effective price after applying the discount on MRP, without displaying the MRP separately.
Rohit Nahar 14 days ago
Suggestion for adding Customer Enquiry & Complaint tracking Message:
"Hi MyBillBook Team, I am using your software for my business. Since I provide both products and technical services, my customers frequently reach out with enquiries and service complaints. It would make our business operations much easier if you could add the following features: Enquiry Log: To note down customer requirements before making a bill. Complaint/Service Tickets: To register complaints and track their status (Open/In-Progress/Resolved). This addition will make MyBillBook a complete solution for service-based businesses. Looking forward to this feature!"
Keshav Enterprises 17 days ago
Suggestion for adding Customer Enquiry & Complaint tracking Message:
"Hi MyBillBook Team, I am using your software for my business. Since I provide both products and technical services, my customers frequently reach out with enquiries and service complaints. It would make our business operations much easier if you could add the following features: Enquiry Log: To note down customer requirements before making a bill. Complaint/Service Tickets: To register complaints and track their status (Open/In-Progress/Resolved). This addition will make MyBillBook a complete solution for service-based businesses. Looking forward to this feature!"
Keshav Enterprises 17 days ago