Saral Accounts - Version 3.04

Version 3.04 of Saral Accounts software has been released on 10^th 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.