February 16th, 2026
Platforms: 📱 Android
Two key improvements to Purchase OCR - one to help us understand where it goes wrong, and one to make the save flow noticeably faster.
What's New
1. OCR Feedback After OCR creates a purchase, users will now see a quick 👍 / 👎 feedback option on the purchase voucher.
If they tap 👎, they can pick a reason or type their concern manually
This helps the product team investigate failures and prioritize fixes
For Sales/CS: If a customer says "OCR is wrong," ask them to tap 👎 on that voucher so the issue gets captured with full context
2. Faster Save Flow The "We'll notify you" waiting screen is mostly gone.
For most users, they'll land directly on the Purchase Voucher within a couple of seconds after saving
The 👍 / 👎 feedback option appears right there on the voucher
If processing still takes longer in some cases, users get an option to continue in the background — no one gets blocked.
Platforms: 🌐 Web | 📱 ODA | 🤖 Android | 🍎 iOS
Businesses can now display the discount given on MRP directly on item details and sales vouchers - making savings visible to customers and speeding up counter billing.
What's New
1. Smart Discount Calculation
Auto-calculates: Discount on MRP = MRP – Sales Price (before tax)
Displayed in both % and ₹ amount
Only shown when discount value > 0
An info icon beside MRP explains the formula
2. Settings Control
"Discount on MRP" is checked by default when MRP is enabled
Can be toggled ON/OFF independently
Disabling MRP automatically disables Discount on MRP
Consistent behavior across Web & Mobile
3. Item & Batch Level Visibility
Visible in Item Pricing Details during creation, editing, and batch creation
Only appears when MRP setting is ON
4. Sales Voucher Support Available in: Sales Invoice, Automated Bills, Quotation, Sales Return, Delivery Challan, Proforma Invoice
Not visible in Purchase Vouchers
Editing MRP from an invoice affects only that invoice (not inventory)
5. Print Support
Reflected across invoice themes
Available in new thermal prints (Web)
Not yet in Android & iOS 3-inch thermal bills
Platforms: 🌐 Web | 📱 ODA
Set a default discount at the item level and let it auto-apply on every sales transaction — no more remembering or re-entering discounts manually.
What's New
1. Default Discount in Item Master
Set discount inside Inventory → Item → Pricing Details
Auto-applies on: Sales Invoice, Estimate/Quotation, Proforma Invoice, Credit Note, Delivery Challan
Still editable directly from the invoice screen when needed
2. Discount Types & Guardrails
% (Default) → Range: 0%–99%
Amount → Cannot exceed Item Selling Price (before tax)
Bulk Edit → % only (clearly communicated)
Works across Wholesale & PWIP pricing
For Batched/Serialized items → Discount applies on item, not batch
3. Access Control Available for: Admin, Partner, Stock Manager, Accountant
Platforms: 🌐 Web | 📱 ODA | 🤖 Android | 🍎 iOS (View Only — cancellation not supported on iOS)
You can now cancel invoices instead of deleting them — keeping invoice numbers intact, improving GST compliance, and maintaining cleaner records.
What's New
1. Cancel Instead of Delete
Invoice numbers stay on record (no gaps in sequence)
Improves GSTR-1 reporting accuracy
Invoice doesn't disappear — it's marked as cancelled
2. Easy Cancellation
Cancel from within the Invoice Details page or directly from the Sales Invoice list
A cancellation reason is required for tracking and reporting
3. Cancelled Invoice PDF
View, download, or share the cancelled invoice PDF even after cancellation
4. Delete After Cancellation
A cancelled invoice can still be deleted if needed
Once deleted, it cannot be restored
5. Payment Handling
If the invoice had recorded payments at time of creation, those entries are removed on cancellation
Payments recorded separately via Payment IN are delinked and moved to the party balance
Important: All invoices deleted or cancelled before March 31st will be included in GSTR-1 reports. From April 1st onwards, only cancelled invoices will appear in GSTR-1 — deleted invoices will be excluded.