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Version Information
Version 27.0
1)Vehicle Service Reminder Based on Setting
2)Add Bill In Journal Voucher Entry
3)Add TDS Effect In Journal Voucher Entry
4)Display Lease And Lease Wise and Date Wise Filteration In Blasting & Drilling Master 5)Display Cash Type Quantity and Amount In Cash Sale Control
6)Display BillNo In Cheque Print Based on Setting
7)Add GST No, Tax ,PAN No, Adhar No In Contractor Management
8)Vehicle and Date Wise Filtration In Diesel In List
9)Display Total Category Wise In Stock Statement of Store Report and Format 2 10)Auto Weight In Direct Purchase Based on Setting
11)Add New Cashbook Print
12)Do not Change Tare Weight In Purchase Based on Setting
13)PAN No and Adhar No in Employee Master
14)Display Unit Type In Customer Wise Rate In Customer List Page
15)Add Driver Name In Diesel In Entry
16)Category And Sub Category Wise Filteration In Category Master
17)Category Wise Filteration In Purchase Master
18)Send Mail as pdf of Vendor PO
19)Display Customer Mobile No, Royalty Name,SSP No, Rate and Amount In Sale Out Print Based on Setting
20)Bind Tare Weight Based on Vehicle In Sale Pages Based on Setting
21)Display Royalty Name Based on checkbox In Sales Report
22)Display Height, Width and Lenth Based on checkbox In Royalty Bill Print
23)Add Item Wise Minimum Maximum Stock Summary Report
24)Add TDS Receivable Report
25)Add Menu Setting Module
26)Add TDS Payable Report
27)Add Bank Reconciliation Report
28)Add Cheque Voucher Opening Module
29)Send Sms of Site Mobile No in Sale Entry Based on Setting
30)Item and Date Wise Filteration In store In and Store Out List
31)Display Purchase Ton of Crusher Configuration In Meter Usage Report
Version 26.0
1)Display Site Address Based On Setting In Royalty Bill
2)Date And Vehicle No wise Filtration In Vehicle Hour List
3)Display Quantity And Supplier Name In Store Inward Report
4)Add Vehicle Minimum Value In Vehicle Master
5)Add Vehicle Minimum Value In Vehicle Hour Entry
6)Add Effect of Vehicle Minimum Value In Vehicle Report
7)Item Wise Filtration In Item List
8)User Wise Filtration In User List
9)Fill Expence Category Based on Customer Type In Customer Entry
10)Display Stock of Diesel In Diesel Out Entry Based On Setting
11)Do not Entry Submit If Diesel Is Out Of Stock
12)Display Dispatch Trip In Order Management List
13)Send SMS of Meter Usage Based on Setting
14)Send SMS of Diesel Out Based On Setting
15)Display Royalty Weight In Royalty Bill
16)Display Quantity, Rate And Item Name of Royalty Bill In Sales Register Report
17)Display 0 Balance Amount Based On Setting In Payment Due Report
Version 25.0
1)Add New Row Functionality In Store In
2)Display Work Order Based On Setting In Sale Entry
3)Add Item Based on Ton or Quantity In Side Transfer Entry Page
4)Display HSN Code In Manual Bill
5)Display GST No In Sale Out Print
6)Display Unit Type In Supplier Wise Rate
7)Display Vehicle Wise Summary In Carting Detail Report
8)Display Rate Ton or Quantity Wise In Carting Bill
9)Add New Proof of Delivery Report
10)Cash/Credit Effect of Royalty Bill
11)Date and Vehicle Wise Filtration In Vehicle Hour List
12)Add New Module Employee Designation
13)Add Employee Designation In Employee Entry
14)Employee Designation and Employee Name Wise Filtration In Employee List
15)Item Wise Filtration In Item List
16)User Wise Filtration In User List
17)Display Quantity And Supplier Name In Store Inward Report
18)Display Site Address In Royalty Bill Based on Setting
19)Display Diesel Stock Based On setting
20)If Diesel Stock Is Less than Do Not Entry In Diesel Out
21)Display Prefix of Bill Based on Setting
22)Display Quantity or Ton Wise Data In Vehicle Carting Report
22)Display Quantity or Ton Wise Data In All Carting Agent Report
23)Display Pending Trip and Pending Quantity In Order Management List
24)Send SMS of Meter Usage Based on Setting
25)Display Memo Type In Royalty Bill Based on Setting
26)Display Tax and Setting Sale Related Based on Customer Type In Account Master
27)Expense Category Auto Select of Sale, Purchase And Cash Account Type
28)Add Bank Details, Contact Person Name And Contact No In Account Master
29)Add Bank Details In Employee Master
Version 24.0
1)Add New Row Functionality In Store In
2)Display Work Order Based On Setting In Sale Entry
3)Add Item Based on Ton or Quantity In Side Transfer Entry Page
4)Display HSN Code In Manual Bill
5)Display GST No In Sale Out Print
6)Display Unit Type In Supplier Wise Rate
7)Display Vehicle Wise Summary In Carting Detail Report
8)Display Rate Ton or Quantity Wise In Carting Bill
9)Add New Proof of Delivery Report
10)Cash/Credit Effect of Royalty Bill
11)Date and Vehicle Wise Filtration In Vehicle Hour List
12)Add New Module Employee Designation
13)Add Employee Designation In Employee Entry
14)Employee Designation and Employee Name Wise Filtration In Employee List
15)Item Wise Filtration In Item List
16)User Wise Filtration In User List
17)Display Quantity And Supplier Name In Store Inward Report
18)Display Site Address In Royalty Bill Based on Setting
19)Display Diesel Stock Based On setting
20)If Diesel Stock Is Less than Do Not Entry In Diesel Out
21)Display Prefix of Bill Based on Setting
22)Display Quantity or Ton Wise Data In Vehicle Carting Report
22)Display Quantity or Ton Wise Data In All Carting Agent Report
23)Display Pending Trip and Pending Quantity In Order Management List
24)Send SMS of Meter Usage Based on Setting
25)Display Memo Type In Royalty Bill Based on Setting
26)Display Tax and Setting Sale Related Based on Customer Type In Account Master
27)Expense Category Auto Select of Sale, Purchase And Cash Account Type
28)Add BankDetails, Contact Person Name And Contact No In Account Master
29)Add BankDetails In Employee Master
Version 24.0
1)Add Narration In Diesel Out
2)Add Narration In Side Transfer
3)Add Royalty Weight Vehicles Type
4)Add Vehicle Document Functionality
5)Add New Account Confirmation Letter
6)Add New Non-Operative Expense Report
7)Add User Wise Rights Report
8)Add Plant In Secondary Crusher
9)Add ItemCode and Maximum Quantity In Purchase Item
10)Add Plant In Secondary Crusher
11)Add Diesel Out Vertical Print Based On Setting
12)Add New Module Customer Priority
13)Display Customer priority Wise In Daily Report
14)Send Mail And SMS for Vehicle Reminder Setting Based
15)Add Unit Type In Vehicle Master
16)Display Company Detail Based On Setting In Sale Out Print
17)Display Company Detail Based On Setting In Sale Out Original Print
18)Add New Report Machine History Report
19)Add New Report On Account Entry Report
20)Add New Report Party Wise OutStanding Report
21)Calculation of Quantity In Brash, Cubic meter And Cubic Feet Based on Item
22)Add Invoice Customer In Carting Bill
23)Effect Of Invoice Customer of Carting Bill In Accounting Group
24)All Required Columns, Display Quantity, Display Vehicle Wise Summary In Carting Detail Report
25)Add Vendor Po In Return Material and Add Print Functionality of Return Material
26)Add Effect of Diesel And maintenance Log Sheet Entry In Store Bill
27)Display GST No of Customer In Sale Out Print and Sale Out Original Print
28)Display Unit Type In Supplier Wise Rate
29)Send Mail of Bill Generate time Based On Setting
30)Discount And GST Tax Item Wise In Store In
31)Display Work Order No In Sale Based On Setting
32)Add New Credit/Debit Note Module
33)Add Customer Login Module
34)Add New Report Dispatch Detail Report of Customer Login
35)Add New Report Sales Report of Customer Login
36)Add New Report Billing Report of Customer Login
37)Add New Report Ledger Detail Report of Customer Login
38)Add New Dashboard Item Wise Sales of Customer Login
39)Add Order Management Module of Customer Login
41)Add GST Tax In Store In Entry
42)Bulk Bill Quantity Wise
Version 23.1.0
1)Add New Report Month Wise Item Summary Report
2)Add New Row Functionality In Store In Entry
Version 23.0.0
1)Change Password Functionality
2)Add New Report All Vehicle Wise Report Format 2
3)Count of Sale In Print Based on Setting
4)Vendor Wise filteration In Vendor PO List
5)Display Quantity of Total In Store Inward Report Format 2
6)Vehicle Wise filteration In Vehicle List
7)Vehicle Wise filteration In Issue Register Of Store Report
8)Add New Functionality In Store Bill
Version 22.0.0
1)Add GST Tax in Vendor Po
2)Add Vehicle No and Remark In Store In
3)Revise Functionality In Quotation
4)Display Site Kilometer In Sale Out Print Based on setting
5)Add New Report GSTR Report For Purchase
6)Add New Report GSTR Report For Sale
7)Add New Report Vehicle Report Format 2
8)Add Effect of GST Tax In Carting Bill
9)Send Mail Depends on Own Mail ID
10)Generate Manual Bill Ton or Qty Wise
Version 21.0.0
1)Display Vat,Add Vat,CST Based On CheckBox In Billing Report
2)Display Vehicle Hour Entry Based on checkbox In Vehicle Report
3)Add Quantity Wise Purchase Dashboard Control
4)Display GST No In Vendor PO Print
5)Add Barrier Wise Sales Entry
6)Display GST Tax in Quotation Print
Version 20.0.0
1)Add Time Wise filtration In Dispatch Detail Report
2)Add GST Effect In Manual Bill
3)Add GST Effect In Royalty Bill
4)Display Columns Based on checkbox In Purchase Goods Report With Rate
5)Add Item Wise GST Tax
6)Add Effect of Item Wise GST Tax In Manual Bill
Version 19.0.0
1)Add Unit Type In Item Master
2)Display Royalty PassNo, Royalty Weight In Sale and Purchase Entry Based on Item Configuration
3)Display Weight or Quantity In Sale and PurchaseEntry Based on Item Configuration
4)Display Unit Type In Quotation
5)Bind Item Based on Item Configuration In Order Management
6)Display Report Based on Qunatity In Sales Group Report
7)Royalty Bill Based on Delivery Chalan No
8)Lease Wise filtration In Royalty Group Report