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Accounting Software Saral Accounts - Version 3.04

Version 3.04 of Saral Accounts software has been released on 10th March 2010. The release notes are provided here for the reference.

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Release Note for Saral Accounts:

  • This is a bug fix /Enhancement version for existing feature
  • General and Accounting 3.0.4.0

  • Enhancement/Changes
    • Back up at Server from Client is possible now onwards.
    • Ledger Master screens opens in Edit Mode by default , from Transactions (through F9)
    • Backup Company in Application Menu , now the location of backup can be defined by user(Tools >> Scheduled Back Up)
    • Deep Scan has been provided in Open Company screen for Resolving Unseen files in Open Company.(Open Company >>DS)
    • Different CENVAT Rates added to Tax Master (4, 8, 10, 12, 16, and 24%)
    • In Sales day book and Purchase Day book ,TIN No column has been added , in Columnar View
    • Concepts in Scheduled Back up has been Changed.
    • Deletion of Scheduled backup task for a company is available.

  • Saral Inventory V 3.0.4.0
  • Bugs Fixed (Major):
    • Fixed: Cancel bill problem fixed for the manual number settings format.
    • Fixed: Alerts for Item Stock level during Transaction.
    • Fixed: Price Group Problem is fixed. Defined Price Group, when selected the same in the Transaction, the rate was getting disappeared.
    • Fixed: Purchase Invoice >> A/C view, Cr & Dr Matching Problem when CENVAT is enabled.
  • Enhancements
    • Default Formats for Sales and Purchase Transactions added.
    • Multiple CENVAT rates are available with respective default ledgers. [Note: Existing CENVAT Users are required to create the default Ledgers in Default Ledger Screen].
    • Custom Reports can be defined/Set based on the Bill Format Now onwards.(Custom Report Screen >> Under Preview Button >>Check Set As Default)
    • Multiple copies of Custom Report with Copy Caption is allowed.
    • You can Changes in the Discount Settings , in Transaction Format , although Transactions are there.[ Note -:Change can be done from None to Bill,None to Item,Bill to Item level]
    • Loading Vendor & Customer in Edit mode (F9)
    • New Alerts added for Transaction
      • Tax Invoice To A party Without Tin
      • CST Invoice to a party with CST
      • Expired Batch

  • Saral Invoice V 3.0.4.0
  • Bugs fixed (major):
    • Fixed, TDS certificates management When you click multiple times on save
    • Fixed, Bug related to Head of account in service master.
    • Fixed, In Receipts amount Mismatch due to Round Off.
  • Enhancement/Changes
    • Stable Invoicing Views
    • Receipt – Towards bill is generated automatically when receipt amount entered
    • Loading Customer name from F9 option is loading its respective ledger details
    • Bill can be Set off against Advance Receipt in Sales Invoice & Debit Notes Screen.
    • In Service Master, Statutory Dues Ledgers removed from Head Of Accounts drop down.
 
 

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