Recently, I got update from mybillbook regarding the print settings of thermal bill print and barcode print settings of my bill book the invoice print was good but the barcode print sucks this time. It was very simple to printout using JS Print manager and this time print page size is not properly set by the customer care executive. Please Bring JS Print Manager Back!

Randhir Kumar Singh 11 days ago

Cash Sales and GST sale both are in one company Bank Statement Upload directly Please do as priority

Optipack Solutions 13 days ago

I can use mybill book app on desktop while makeng a bill on desktop i will face that we have to tap by mouse to make entry . please make it like a tally prime invoicing by which by only keyboard invoice will make if you do this then the invoicing is become very easy ..

jatin@123 14 days ago

how can we transfer all the contact details to our phone or watsapp

Vidya Antriksh 14 days ago

Hello Team Please provide option for bulk download of Purchase Invoice similar to sales invoice, it would be a great help to share with accountant easily. Regards Umang Rathi

rathi.umang 15 days ago

Syncing whole data of tally to my billbook, like the app provide biz analyst and credflow etc.

Anurag Mittal 16 days ago

first you to add all colomun in single row thats how you save paper of your customer. second thing in item entry you have to give multiple barcode entry option so that we can entry multiple product of one type.

kashi mart 17 days ago

Features of Default profit percent is very need because this features will help us when we upload bulk item ,it will help us to generate selling price on purchase price with the help of default profit percent feature. Thank you.

Mostafizur Rahaman 17 days ago

Useless section…No reply form the Mybillbook team has been received yet

Jyotimoi Gogoi 18 days ago

here is new suggestion. in the item module if we find the serial number directly then item is coming that’s good. now the problem is that when we click on item then we have to put item serial number again to select. so please export the value of item from the search bar and import the value in the get item query so it will get proper item serial number.

VARUN PATEL 18 days ago

I am a regular user of your platform, and I would like to provide some critical feedback regarding the Expense Entry module, specifically concerning GST-related expenses. Currently, I am facing the following limitations that hinder my daily accounting: Single Payment Date Restriction: When recording an expense, the system only allows for a single payment date. This is problematic when an expense is recorded today, but the actual payment is scheduled for a future date (Credit/Accrued Expense). Lack of Multiple Payment Modes (Split Payments): The module currently restricts me to choosing only one payment mode (e.g., only Cash or only Net Banking). In real business scenarios, we often split payments across different modes for a single invoice. Inefficient Workaround: Due to these restrictions, I am forced to record simple expenses through the Purchase Order module to manage credit and split payments. This adds unnecessary steps to my workflow and consumes extra time. My Suggestions: Enable "Pay Later" or Credit options within the Expense module. Introduce a "Split Payment" feature to allow multiple modes (Cash + UPI/Bank) for a single entry. Integrating these features would make the Expense module much more robust and user-friendly for GST-registered businesses. I look forward to seeing these updates in your future releases.

Vikas Rana 18 days ago

Update in software is required for registering and generating Loyalty points for clients integrated with invoicing and also seperate Gift Voucher or gift coupon generation is required as many times clients want to gift a coupon or voucher to someone for buying items later.And repeated customers like points discount. Both features are much required in most retail business.

S A ENTERPRISES UJIRE 19 days ago

When i enter discount in Payment-in voucher, it is not displaying in invoice. Invoice showing wrong received amount. example: Invoice amount: Rs 2020 Received amount Rs 2000 Discount: Rs 20 Currently invoice showing as Rs 2020 received. It is wrong. Actually received amount is Rs 2000. Kindly correct this. sharing screenshot of my invoice (click below link): https://drive.google.com/file/d/1LeKs2zHfRKOCpjvDARXiaZpw_wqW4gqF/view?usp=sharing

Muhammed Basheer Thamarassery 19 days ago

Dear Sir, I would like to suggest an improvement to the ledger page functionality. At present, the “Due Date” and “Payment Status” columns are displayed by default. However, in practical usage, these fields are not required for all entries. It would be beneficial if these columns were made optional or user-configurable, allowing users to show or hide them based on their requirements. This enhancement would improve usability and provide greater flexibility in managing ledger entries. Kindly consider this suggestion in your future updates. Thank you. SUNSTAR ENVIRO CARE

sunstar aquacare 20 days ago

for retail shop

Mostafizur Rahaman 20 days ago