Articles on Release of Saral Accounts Version 3.00

Version 3.00 of Saral Accounts software has been released on 11^th November 2009. The release notes are provided here for the reference.

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Release Note for Saral Accounts:

Change in company management style. No file based company. Creation of company on Remote Server and option to open and create company with enhanced way.
Creation of Voucher Template for all vouchers is provided in Transactions.
Backup of companies can be created in one click.
Graphical view has been provided in Ledger master and Group Master screen which displays Opening and Closing balances for that respective Ledgers with Graphs.
Enhanced and Advanced Security has been provided for each module with options such as View, New, Edit, Delete and Print.
VAT computational Report has been included from Accounts side.

Improved Look and feel in all screens with enhanced Performance.
Security has been updated and divided with specific modules
In company details screen, Type of sector options has been removed. Now it will be based on the module opted.
Custom Voucher Entries can be created from a single screen.
In TDS Deductor master screen, “deductor type “has been included for status types "Others".
Filter option has been provided in Bank Reconciliation screen.
"Search options" screen has been removed.
TDS calculation in Credit Note removed.
Split Profit & Loss A/c tab has been moved from accounting option settings to Profit & Loss Account screen in Final results menu.

Fixed, Bug while restoring the file from desktop.
Fixed, unhandled exception while saving the inventory settings, when type of Business is professional / Service in company master. (Error in saving PGID).

Auto ledger selection for item in item wise transactions (SI, PI, SR, PR).
Purchase Invoice and DC Inward options are removed from Terms and Condition form.
In Transaction format screen, for Purchase Invoice and DC Inward format Terms and Condition option is removed.
Bill ref is made mandatory in Purchase Return

Fixed: If batch is not enabled for an item which is used in transaction, than batch will not be displayed in reports.
Fixed: Time out exception in Views (Stock Ledger).
Fixed: Remember password option is handled in Upload VAT 505 form

Creation of Format For all type of transaction (Sales Invoice, Receipt, Credit Note, and Debit Note).Detail
Discount at Bill Level in Sales Invoice.
Service Charge calculation in Sales Invoice
Sales Return Calculation in Credit Note
Report Setting at format level
Filter of Abatement and Non-Abatement Service in Service Tax classification.
Selection of Head of Account for TDS and Write Off at format level./li>

Bill Setting Tab is removed from Option Setting in V2.07, and new form available as Transaction Format in V3.00.
By default “Service Tax” tax type will get select in Service Master and Transaction Format and user has to select Additional tax if required.
Display of service wise amount in credit note is handled in V3.00
Bill ref is made mandatory in Purchase Return
Invoice Register replaced with Invoice views
Additional Tax is getting displayed in Credit Note
Additional Tax and Service Charge amount is getting displayed in Service tax details in Receipt
Bulk report can be generating at Format level.

Saral Accounts - Version 3.00