Excise

83246

• A provision is made to capture company State and PIN code in Rule 11 invoice print out: A provision is made to record State and PIN code details in Tax Unit Creation/Alteration screen, and the same is captured in Rule 11 invoice print out.

78066

• A provision is made to print the vehicle registration number in excise delivery note: Now, print out of excise delivery note will display the Motor Vehicle No. recorded in the Party Details screen.

76201

• A provision is made to capture service tax opening and closing balance in excise E-return xml file: Service tax opening balance recorded using a journal transaction is captured in Form ER-1. This value will now be captured in excise E-return xml file also.

94969

• A provision is made to leave RG23D number field blank during transactions: The option Allow RG23D Entry Number is provided in F12: Configure of Excise Details screen, to edit RG 23D Entry No. field. The RG 23 D field can be edited, or left blank.

92964

• A provision is made to select Nature of Purchase in purchase transactions for tax units/godowns with registration type Importer: The Nature of Purchase options Purchase from Importer and Agent of importer are now provided for selection in purchase transactions involving godown/tax units with Registration type as Importer.

92298

• A provision is made to generate RG 23D Number in sequence for items in an invoice: The option Enable RG23D Numbering in voucher is provided in Excise Registration Details screen to activate sequencing of RG23D number for items in an invoice. Further, prefix and suffix can also be defined for RG23D Number.

61566

• A provision is made to record goods return through Rule 11 Invoice: To help claim CENVAT credit for goods returned, goods return transactions can now be recorded in Rule 11 Invoice format. Further, details of both sale/purchase, and return are captured in all excise reports.

93715

• During dealer excise purchase entry, if a new item was created on the fly using ALT+C, the cursor was going to back to Supplier Invoice No. field, resolved.

  Now, during dealer excise purchase entry, if a new item is created on the fly using ALT+C, the cursor will go to the Name of Item column.

86400

• In Excise Rule 11 invoice, the font of the quantity details was smaller when compared to the font of the batch quantity: In Excise Rule 11 invoice, when stock item with batch features enabled was billed, the font of the quantity details was smaller when compared to the font of the batch quantity.

  Now, when stock item with batch features enabled is billed, the font of the quantity details is bigger when compared to the font of the batch quantity, when displayed/printed in Excise Rule 11 invoice.

93196

• A provision is made to sort RG 23 D numbering in ascending or descending order of numbers: Now, sorting of RG 23 D numbers will work in ascending or descending order of numbers, and not based on alpha numerals. Therefore, the number 101 will be after 11 in an ascending order, and not before.

86725

• In Excise Rule 11 invoice with SAD declaration, the word section 3 was not being displayed in the declaration, resolved: In a sales transaction under Supplier Details, if Is Additional Duty imports (SAD) Not pass on was set to Yes, then Excise Rule 11 invoice was displayed/printed with SAD declaration. Section details were not displayed/printed in the declaration.

  Now, the Excise Rule 11 invoice with SAD declaration displays/prints the SAD declaration as follows:

  In respect of the goods covered therein, no credit of the additional duty of customs levied under sub-section (5) of section 3 of the Customs Tariff Act, 1975 shall be admissible.

76832

• Excise sales transaction is enhanced to display details of manufacturer when the Nature of Purchase is From Agent of Manufacturer: The manufacturer/importer details captured along with supplier information, while recording the purchase transaction with From Agent of Manufacturer as Nature of Purchase, will now be displayed while recording an excise sales transaction.

87133

• Excise sales invoice is enhanced to display details of manufacturer invoice along with Quantity and Assessable Value: Now, while recording excise sales transaction if the stock item selected has Nature of Purchase as From Agent of Manufacturer, the details of agent of manufacturer invoice along with Quantity and Assessable Value is displayed as entered in the purchase voucher.

88370

• A provision is made to select State for Excise Units: State can now be selected in Excise Unit master, and the same will be printed in all transactions and reports along with address details.

93638

• A provision is made to print Rule 11 invoice in Indian currency: In an excise sales invoice of Export – Duty Chargeable nature, the value of stock item, duty, and total can now be printed in Indian currency when multi-currency is used in the voucher.

95047

• A provision is made to change the Excise Range, Division, and Commissionerate details: Now, the Excise Range, Division and Commissionerate details is changeable for a company without affecting the existing data.

60695

• A provision is made to allow transfer of stock between two excise units: Now, stock can be transferred between two excise units with different registration numbers, in the same book of accounts in a way that Profit & Loss A/c is not affected, but excise returns and other reports are updated.

74402

• A provision is made to record multiple maximum retail price (MRP) for a single stock item: The option Allow state-wise MRP is provided in F12: Configure of Item MRP Details screen. Enable this option to record state-wise MRP for the stock item.

79330

• A provision is made to convert unit of measurement to reporting units for a stock item: The option Conversion Factor is provided in Stock Item Creation/Alteration screen to convert unit of measurement of the stock item to excise reporting unit. This will eliminate conversion of units during report generation.

93699

• A provision is made to capture two Excise Control Codes (ECC) in party master: In the Excise Details screen of a party master, the fields ECC No. and Importer ECC No. are provided to enable capturing dealer and importer Excise Control Code (ECC) of the party.

93807

• A provision is made to transfer additional duty of imports to another excise unit: As per Rule 10 of CCR 2004, additional duty of imports can be transferred to another unit. This can now be achieved when two tax units with different registration numbers are created and maintained in a company.

93829

• A provision is made to capture importer’s Excise Control Code (ECC) number in e-Returns: The ECC number of exporter will now be captured in e-Returns instead of Import Export Code (IEC), when purchases are made from importer by selecting purchase from importer as the Nature of Purchase.

95458

• A provision is made to display same value in Daily Stock Register generated for One Item and Tariff Wise: Daily Stock Register was displaying different values in Item wise and tariff wise as values were rounded off in the former but not in latter format. Now, values will be rounded off in both item wise and tariff wise Daily Stock Register.

56421

• A provision is made to allow recording sales invoice with item rates inclusive of excise duty: Now, Item rates inclusive of excise duty value can be recorded in sale invoice.

  By setting the option Allow inclusive of tax for stock items to Yes in F12: Configure of Stock Item Creation screen

  By enabling Is Inclusive Duties and Taxes?

  Further, the inclusive rate can be displayed in a column on invoice screen by setting the option Provide support for inclusive of tax for stock item rate? to Yes in the F12: Configure of sales invoice.

57704

• A provision is made to capture rate of duty in ER-1/ER-3: Now, column 10 in ER-1/ER-3 will capture the rate of duty as per Ad Valorem, and column 11 will capture the rates as per Ad Quantum.

62002

• A provision is made to capture CENVAT utilised for other payments: Now, details of other payments made by utilising the available CENVAT credit is captured in table 8 of ER-1. Further, cash payments made against other payments are captured in table 7 of ER-1.

67182

• A provision is made to recall the assessable value recorded in excise sales order in excise sales invoice: When assessable value is recorded for an item in excise purchase order, the same will now be recalled when the order is tracked in an excise sales invoice.

68884

• A provision is made to generate e-Returns in Excel format: Now, e-Returns can be generate in Excel (xls) format to file returns using the utility provided. This is in addition to the xml format available already.

71739

• A provision is made to capture payment made against Other option in e-Return XML file: Payments made by selecting Other as Payment Type for excise tax type will now be captured in e-Returns xml file.

75800

• A provision is made to capture principal input and capital goods removed as such in separate rows in ER-1: To match the e-filing format of Form ER 1, CENVAT credit utilised towards duty collected from capital goods and principal input are captured in separate rows of the e-Returns file.

84784

• A provision is made to capture supplier ECC number in the Form 2: Now, supplier ECC number is captured in table 5 of Form 2 as displayed in e-Return format.

87045

• A provision is made to allow selection of columns in Daily Stock Register as per requirement: Now, columns provided for material issued can be added/hidden in Daily Stock Register using the option provided in F12: Configure of the report. By default, columns for material issued will not be displayed.

87213

• A provision is made to print the unit of measurement after duty rate in excise sales invoice: For items with Ad Quantum as the valuation type, duty on quantum should be displayed in sales invoice. Therefore, now unit of measurement of the stock item is printed after duty rate. The print copy will now display rate/unit (instead of rate%).

87766

• A provision is made to capture dealer Import Export Code in sales order and purchase order: To help supplier/customers specify the Import Export Code of the dealer in their vouchers for verification at customs, a provision is made to capture the same in purchase/sales orders.

90138

• A provision is made to capture duty per unit in excise sales invoice in the section displaying duty passed on: In excise invoice, duty per unit details were being displayed against supplier/customer information, now same will displayed in the section with details of duty passed on.

83071

• Duty details were displayed as combined without notification based bifurcation in ER-1, resolved: In ER-7 duty details of all items were displayed combined together instead of bifurcating the details based on notification name. This was occurring in stat 212 and later versions.

  Now, duty details will be bifurcated based on the notification availed name.

83548

• Challan number, date and BSR code from payment voucher were not being displayed in ER-1, resolved: In ER-1 and e-Return print copy, the Challan No., Challan Date and BSR Code recorded in the Payment Details screen of transaction recorded for payment of excise duty, were not being displayed.

  Now, details recorded in Payment Details screen will be displayed in ER-1, and printed copy of e-Returns.

85729

• BED on Qty column was not appearing in excise sales invoice print when the option Print Excise Duty Details of Items was enabled while printing, resolved: When the option Print Excise Duty Details of Items is enabled while printing the excise sales invoice of an item taxable on MRP, and Valorem+Quantum was set as method of valuation type, the column BED on Qty was not appearing in the printed copy.

  Now, all columns and tables will be displayed in the excise invoice print copy, even if Print Excise Duty Details of Items is enabled while printing.

87214

• CENVAT credit availed on sales return through credit note was not carried forward to subsequent month, resolved: When a credit note was recorded for availing input credit on sales return, the credit availed was not being carried forward to subsequent month. Also, the same will not displayed in the computation report generated in the subsequent month.

  Now, if CENVAT credit for a month is utilised in the same month, then the amount is not carried forward to subsequent month.

87960, 95138

• Incorrect quantity details was displayed in e-Return xml file under quantity cleared and closing balance, resolved: When supplementary invoice was recorded for upward revision of rate per unit for an invoice already issued, the quantity from supplementary invoice was added to quantity cleared, and closing balance in e-Return XML file.

  Now, cleared quantity and closing balance are captured like details captured in ER-1.

88070

• Unregistered dealer details were being displayed in excise reports, resolved: When an excise purchase transaction is recorded for unregistered dealer with From Agent of Dealer as Nature of Purchase, the unregistered party details from such transaction were displayed in excise reports such as Form RG 23 D, Excise Stock Register, Excise Purchase bill register, Form 2, and so on.

  Now, details of excise dealers who issue excise gate pass is captured excise reports.

93107

• Form RG 23 D was displaying incorrect values when data from 4.9 was upgraded to 4.91, resolved: When data from release 4.9 is upgraded to 4.91, the Form RG 23 D was displaying closing value with negative sign, and quantity was displayed against bills treated as cleared.

  Now, upgrading data from release 4.9 and earlier versions to 4.91 will not affect the details in Form RG 23D.

95140

• Details of other payments made were not captured in ER-1, resolved: When arrears paid to the excise department is recorded in payment voucher using Excise Helper, and Others/Arrears is selected as Payment Type, ER-1 was not displaying details such payment entry in Details of Other Payments made.

  Now, transactions recorded with Others/Arrears as Payment Type will be displayed in ER-1, in the respective section.

83246

• In Excise Rule 11 invoice, the state name and PIN code details of the company was not being displayed/printed, resolved: The Excise Rule 11 invoice, displayed the company name and address in the invoice header, but was not displaying the state name and PIN code.

  Now, the state name and PIN code details entered in the company creation/alteration screen are captured in Excise Registration Details screen, and displayed/printed in Excise Rule 11 invoice.

78249

• The field LBT No. was being displayed by default in print out of excise purchase order, resolved: When Excise for Manufacturer is enabled, the print out of excise purchase order was displaying the field LBT No. by default.

  Now, details in excise purchase order printout will be captured from the voucher, and will not display other details.

94200

• Buyer details were not being displayed in excise purchase order when printed from display mode, resolved: While printing excise purchase order from display mode (Alt+Enter), the buyer name and address were being replaced by supplier name and address.

  Now, the print out of excise purchase order will display information captured in the voucher, and no other details.

80499

• Excise amount was being calculated wrongly on actual quantity for items configured to calculate tax on MRP, resolved: When the option Use different actual and billed qty is enabled for an excise manufacturer company, the excise value in sales invoice was being calculated on actual quantity and not on billed quantity for items which are configured to calculated tax on MRP.

  Now, for items with MRP enabled, excise will be calculated based on billed quantity, and not actual quantity in sales invoice.

87495

• Duty was calculated for additional tax ledgers selected in the invoice, even when the same are not configured in the item master, resolved: When additional tax ledgers such as Education Cess and Secondary Education Cess are not configured in the stock item master, tax was being calculated for these ledgers if they were selected in the invoice, while recording a transaction.

  Now, tax will not be calculated for duty ledgers that are not configured in item master in transactions.

88512

• Additional tax invoice was not being calculated correctly while altering quantity/value in an excise sales invoice, resolved: While altering quantity/value in an excise sales invoice with Removal As Such as nature of transaction, the additional tax was not being calculated correctly.

  Now, additional tax is calculated correctly during invoice alteration when nature of transaction is Removal As Such.

78461

• The excise registration details of the consignee was deleted when M: Party List button was clicked from the Manufacturer/Importer Details section, resolved: When the option Allow separate buy and consignee names is enabled in the Voucher Configuration settings of excise purchase invoice, the excise registration details of consignee was being automatically deleted on clicking M: Party List button from Manufacturer/Importer Details section in the Party Details screen.

  Now, the contact details of consignee along with excise registration details will be retained in the Party Details screen, unless a different address type is selected for the consignee.

71657

• TIN/Sales Tax No. was not changing when a different address type is selected for a party in excise sales invoice, resolved: When a different address type was selected for a party in the Party Details screen of an excise sales invoice, the TIN/Sales Tax No. and CST Number were not changing. This issue was observed for both consignee and buyer contact details.

  Now, changing address type will update all the details from the alternate address, and not retain any details from default address type.

80592

• MAV error was being displayed while selecting stock item in excise sales invoice, resovled: In an excise sales invoice recorded with Removal As Such as the Nature of Removal, an MAV error was displayed on selecting excise stock item.

  Now, excise sales invoice can be recorded with an error for Removal As Such nature of removal.

82641

• Other Cess amount was not being considered for calculating Education Cess and Secondary Education Cess in excise sales invoice, resolved: When the option Use different actual and billed qty is enabled for a company, other cess value in a voucher was not considered for calculating education cess and secondary education cess despite configuring to include the same. However, the Other Cess value was being considered for calculation when Use different actual and billed qty was disabled.

  Now, other cess will be considered for calculating education cess and secondary education cess when different actual and billed quantity are recorded in the invoice.

85207

• The cursor was moving back to Voucher Number field in an excise sales order voucher when Alt+C key combination is pressed to create a new item from the voucher screen, resolved: In an excise sales order, where the voucher type was created by setting Method of Voucher Numbering to Manual, and the option Prevent Duplicates enabled, the cursor was skipping back to Voucher Number field. This occurred when Alt+C key combination was pressed to create an item.

  Now, in manually created voucher types, the cursor will not move back to voucher number field, when Alt+C is pressed to open the secondary Stock Item Creation screen.

93530

• The buyer address was displayed for consignee in the Party Details screen of excise sales invoice after recalling excise sales order, resolved: When an excise sales order created with different consignee and buyer address was recalled in Party Details screen of an excise sales invoice, the address of buyer was being displayed for consignee.

  Now, name and address of buyer and consignee will be recalled as is from sales order in an excise sales invoice.

93562

• Purchase details were not appearing in Form-2 when the period was set to a quarter, resolved: When Form-2 was generated for a quarter, excise purchase details were not appearing. This was occurring when Importer was selected as Registration Type of the Tax Unit (Excise Unit).

80641

• Quantity details were not displayed in the Total row of tariff-wise Daily Stock Register, resolved: The quantity details from excise sales transactions recorded with Export, SEZ /Bond, Export / LUT, SEZ/LUT, Export –duty chargeable, and SEZ / Rebate as Nature for Removal, is not captured in the Total row of Daily Stock Register, when viewed tariff wise. Consequently, it affects the total balance quantity displayed in the report.

  Now, quantity details will be updated as is from all excise transactions in Daily Stock Register.

81754

• Total Quantity displayed decimal value when stock item was created with alternate units of measure, resolved: When a stock was created with alternate units, and primary unit had 2 or more decimal places, the quantity converted to reporting units was being displayed in decimal value, and was not rounded off in Total Quantity column of Daily Stock Register.

  Now, quantity values will be rounded off even when converted to reporting units.

88212

• Assessable value for excise sales invoice was captured wrongly in Daily Stock Register viewed for One Item, resolved: When an excise sales invoice was recorded immediately after recording an excise material out transaction, the assessable value relating to excise sales invoice was being displayed wrongly in the Daily Stock Register generated for One Item.

  Now, recording excise sales invoice immediately after excise material out will not affect the assessable value in Daily Stock Register.

95138

• Quantity from supplementary invoice was being added to cleared quantity column in e-Returns, resolved: When a supplementary invoice without any changes to quantity was recorded against excise sales, the quantity was added to cleared quantity column in e-Returns. However, in ER-1 physical form, the quantity from supplementary invoice was not added to cleared quantity.

  Now, when quantity is not altered (increased) in supplementary invoice, the cleared quantity in e-Returns and ER-1 will be displayed as same.

82884

• Incorrect opening balance quantity was being displayed in Daily Stock Register for multi Item, resolved: When the opening balance of an item is allocated to an excise sub-godown, the same was being displayed wrongly in Daily Stock Register, generated for multiple/all items.

  Now, opening balance assigned to excise sub-godown is displayed correctly in Daily Stock Register.

76609

• Mailing details of buyer were not appearing in the printout of excise sales invoice, and excise sales order, resolved: When the options Accept supplementary details, and Allow separate buyer and consignee names are disabled, and the option Print default name and address of party was enabled in F12: Configure of an excise sales invoice, the buyer’s mailing details were not getting printed. This occurred even though the option Print complete mailing details was enabled in the Invoice Print Configuration. Similar behaviour was observed in excise sales order.

  Now, mailing details of the buyer will be printed in excise sale invoice when Print complete mailing details is enabled in Invoice Print Configuration, irrespective of the configurations selected while recording the invoice.

93681

• Title of excise sales invoice print out was not changing automatically for rule 11 invoice and commercial invoice, resolved: When Default Print Title was defined for excise sales invoice in voucher type, the same was printed for both Rule 11 and Commercial Invoice. When Default Print Title was not defined for excise sales invoice, the title Excise Invoice was being printed for both rule 11 invoice and commercial invoice formats.

  Now, the title Excise Invoice will be printed only for Rule 11 invoice, and for Commercial Invoice, Tax Invoice will be the title, in the absence of a default print title.

85246

• Print preview of Day Book was displaying Excise Inv. No. in the column title, resolved: Column title in the print preview of Day Book was being displayed as Vch No./Excise Inv. No. instead of only Vch No.

  Now, Excise Inv. No. is not displayed in the column title in print preview of Day Book.

93549

• Buyer TIN number was being captured for consignee in the print out of excise sales invoice, resolved: When the consignee selected in the Party Details screen of excise sales invoice did not have TIN number, buyer’s TIN number was being displayed for the consignee in the print out.

  Now, in the absence of TIN for consignee in invoice, the print out will not display TIN number.

82151

• An error was displayed in the Stock Item Allocations screen of excise credit note recorded against sales invoice when same item was selected multiple times, resolved: In the Stock Item Allocation of excise credit note recorded against sales invoice, where same item was selected multiple times with different item rates, the error message Total Returned Qty should be less than or Equal to Original Sales Qty was being displayed. Further, the quantity retained is shown as Cleared Quantity in the same screen.

  Now, error message in not displayed on recording credit note against sales invoice having same item with different rates in Stock Item Allocations screen, and Cleared Quantity is displayed accurately.

84264

• Cleared quantity was being displayed wrongly in the Stock Item Allocations screen of excise credit note recorded against sales invoice where same item was selected multiple times from different batches, resolved: When excise sales invoice is created by selecting same item multiple times from different batches, then in the credit note recorded for return of items, quantity assigned to first row item was being shown as the Cleared Quantity in the Stock Item Allocations screen.

  Now, recording credit note against sales invoice having same item from different batches will display Cleared Quantity correctly, by accommodating the quantity of items from different batches.

89598

• Buyer’s TIN/Sales Tax No. was changing in alteration mode of excise sales invoice that was recorded by recalling a non-excise sales order, resolved: If a non-excise sales order with both consignee and buyer details was recalled in an excise sales invoice, then while altering the invoice, buyer’s TIN/Sales Tax No. was replaced by consignee’s TIN number in the Party Details screen. Further, the printout of invoice was also displaying the changed TIN number for buyer.

  Now, buyer’s details recalled from sales order will be saved in excise sales invoice, and will not change during invoice alteration.

89614

• Incorrect date was being displayed when importer declaration was enabled while printing excise sales invoice, resolved: If the option Print Importer Declaration was enabled while printing an excise sales invoice in a dealer excise company, the date of previous invoice was displayed in the printout.

  Now, excise sales invoice date does not change in the printout when Print Importer Declaration is enabled.

88425

• Daily Stock Register was displaying incorrect Assessable Value for finished goods in tariff wise format, resolved: While viewing Daily Stock Register tariff wise, the Assessable Value of finished goods with MRP (Valorem + Quantum) and Valorem + Quantum as Valuation Type was being displayed incorrectly.

  Now, Assessable Value for finished goods is displayed correctly in tariff wise Daily Stock Register. 

60079

• Form ER-1 was not considering the service tax value from debit note recorded for purchase return of services, resolved: When a debit note is recorded against a purchase transaction for services, the service tax value from it was not considered while generating Form ER-1 for the respective period.

  Now, service tax value from debit note recorded for service returns is reduced from the total value in Form ER-1.

75470

• Excise Computation report was displaying incorrect values for Service Tax Input Credit when advance tax paid was adjusted against service tax liability for GTA, resolved: When service tax liability generated on purchase of GTA services was adjusted against advance tax paid using the flag Advance Tax Paid Rule 6(1A) Adjustment in a journal transaction, the Service Tax Input Credit value displayed in Excise Computation report was wrong. However, input credit values were displayed correctly in service tax reports.

  Now, Service Tax Input Credit value is displayed correctly in Excise Computation report even when tax liability on GTA services is adjusted against advance tax payment.

77035

• Form ER-1 was displaying service tax input credit adjusted, and opening balance liability against wrong excise units, resolved: When service tax input credit is adjusted against excise duty payable of an excise unit, the adjusted input credit was being displayed in Form ER-1 of another excise unit. Similarly, service tax opening balance recorded using journal voucher class was captured in Form ER-1 of all the excise units created.

  Now, service tax input credit adjusted, and opening balance liability are captured in the appropriate Form ER-1.

92395

• Cursor was moving back to Ref field when new item was created from Delivery Note voucher enabled for excise, resolved: While recording a delivery note using voucher type enabled for excise, and linked to an excise unit, the cursor was moving back to Ref field from Name of Item field. This occurred on reverting to voucher after creating a new item using the secondary master creation option Alt+C.

  Now, the cursor does not go back to Ref field on creating new item in excise enabled delivery note voucher type.

92907

• Commercial invoice recorded post migration was not displaying supplier invoice number for the selected item, resolved: When data is migrated to release 4.91 from older releases, post migration, supplier invoice number recorded in purchase invoice prior to migration was not displayed while recording a commercial invoice. However, supplier invoice number was displayed on recording excise sales invoice post migration.

  Now, commercial invoice recorded after migrating data to release 4.91 will display the supplier invoice number recorded in purchase invoice prior to migration.

93715

• Cursor was moving back to Ref field on creating a new item in excise purchase invoice, resolved: While recording an excise purchase invoice in a dealer excise company, the cursor was moving back to Ref field from Name of Item field on creating a new item using the secondary master creation option Alt+C.

  Now, the cursor does not navigate back to Ref field on creating new item in excise purchase invoice.

93692

• e-Return Validation report was displaying agent’s name in the Name of Party column, resolved: When purchase transaction is recorded by selecting Agent of the Supplier as the party, agent’s name was being displayed in the Name of Party column of Party Excise Registration (ECC) No. Validation screen in e-Return Validation.

  Now, First Stage Dealers name provided in the Party Details screen of the transaction recorded for purchase form agent is displayed as the Name of Party in reports.

93488

• Excise additional duty was being calculated based on basic excise duty value, resolved: Additional duty on excise was being captured based on based on basic excise duty, and not as per the details recorded in Excise Details screen.

  Now, value of additional duty will be calculated based on the assessable value recorded in Excise Details screen.

   

84632

• Print out of excise purchase order was not displaying company details from second page onwards, resolved: While printing excise purchase order from display mode, the details of the company were not being displayed, second page onwards, if the option Print multi-page excise invoice was enabled in Purchase Order Print Configuration screen.

  Now, printing excise purchase order from display mode by enabling Print multi-page excise invoice will print company details in all pages.

104638

• The issue of the application crashing when a returns transaction was being deleted, resolved: When a returns transaction from the Returns Transaction Book was being deleted, the application displayed MAV and crashed. This occurred even after the data was rewritten.

  Now, the application does not crash on deleting a returns transaction.

   

See also:

Release 5.0

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