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.

NEED THE OPTION, QUOTATION COVERT TO PERFORMA INVOICE, DELIVERY CHALLAN, TAX INVOICE CONVERT DELIVERY CHALLEN, PURCHASE INVOICE AND OTHERS

Kindly allow Multi currency billing and create Exporter friendly invoicing module, have an option to select exporter, creating invoices in foreign currency and for accounting converting back to INR with option to key in currency exchange rate manually.

LACK OF BASIC FEATURES

IN PAYMENT IN YOU CAN NOT EDIT NAME OR AMOUNT AFTER RECORDING OF ENTRY BALENCE SHEET SHOWS ONLY CURRENT DATE, NO OPTION FOR SPECIFIC DATE BALANCE SHEET NO PROPER HEADS SHOWN IN BALANCE SHEET

how to block negative stock billing

Customization in the customer Ledger & features improvement for Batch print of Invoices for sale & purchase to support ledger for filing.

Issue/fix 1: Remove or Provide an Option to Remove the "Due Date (Overdue By)" Column The "Due Date (Overdue By)" column is not required for our business process and creates unnecessary clutter in the report. Please provide an option to remove this column or exclude it from the view. My business transactions are not always settled against the exact invoice value. Payments can be either higher or lower than the invoice amount. When a payment only partially settles an invoice, the remaining balance stays outstanding. However, subsequent invoices are marked as paid, while the earlier invoice remains partially unpaid. Please refer to the attached screenshot. Issue/Fix 2: Batch PDF Printing of Ledger Statements with Related Sales and Purchase Invoices My business involves both sales and purchase transactions with the same customers and suppliers. I am looking for a feature that allows batch PDF generation and printing of ledger statements along with their related sales and purchase invoices. This feature would help me provide complete transaction references when sharing documents through physical printouts, email, or WhatsApp. Ideally, the system should allow users to select a ledger account and generate a single PDF containing the ledger statement and all associated sales and purchase invoices for a selected period. Additionally, the feature should support batch printing and PDF export of both Original and Duplicate invoice copies. This would significantly improve document management, account reconciliation, and customer communication.

I WANT MY ALL DELETED ITEMS

Bug in the system

At certain times after creating an invoice, the pdf is not loading, and we are unable to take the print or the thermal print of the created invoice or any invoice. It only works again after closing the tab and reopening it again. It’s taking a lot of time, and the customers are made to wait for the same. Please consider this and fix the bug. Thank you

sales register

how can i get simple sales register invoice number / date / customer id/ customer name/ item / qty / rate / value ??

Progress Begins with Improvement

Dear Development Team, I would like to suggest the following improvements to make the billing software more flexible, professional, and user-friendly: Dark Theme: Add a dark mode option to improve visual comfort and provide a modern interface. Screen Resizing: Provide settings to adjust the screen size and interface scaling, allowing users to make the interface larger or smaller according to their preferences. More Invoice Options: Add more invoice templates, layouts, and customization options to meet different business requirements. Online Order Product Management: Allow users to select which products appear in the online ordering system and remove or hide products that are not available for online orders. These improvements would enhance usability, flexibility, and the overall business experience. I request you to consider these suggestions in future updates. Thank you for your continued efforts to improve the software.

BUG - ENTITY AND PARTIES LIST ARE DIFFERENT

Here the list of parties shown belongs to different entity seems there is some issue in mapping with entity.

multiple discount option in invoice

item discount, additation discount, cash discount before gst in invoice

costomise user role...

please start costomise user role and access

Low stock warning Godown Wise

Low stock warning we should set depending on the different gowdawn .

while downloading sales excel sheet i have added mobile no. to while adding party but once i downloaded its not showing on excel

uploading purchase bills

Customer Service Team Wrong Information and unhelpful serice.

​"When the My BillBook team member couldn't satisfy me, I requested him to have me talk to his senior. He got his senior on the line, and after two minutes the senior attended the call. But I kept saying 'Hello, hello, hello, hello' from here, and there was no answer from the senior's side, even though I could hear their entire team's voices on the phone, and then he disconnected the call. I have been using their software for 4 years and have already paid in advance for the next 5 years."

Unable To See In Sales Invoice MRP total & Discount Total

in bill side ur add for page design is showing exactly in bill amount side it is disturbing, pls correct it

In POS Change text while selecting text

unable to see proper item in POS while selecting the item .