- Option to Lock Re-Print of Sales Invoice: Now you can lock the invoice for printing once it is printed. For this please select “Y” in System->System Maintenance->System Parameters-> Default Values-> Locked Printed S. Inv. (Question No. 20).
- Option
to Export Cr./Dr. Note in Close Financial Year: Now at the time of Closing
Financial Year, you can also transfer Cr./Dr. and Replacement Notes to new
year that are made with “Posting A/c = N ” & “Adjust In Invoice = N”.
- Changes
in Supplier Master:
Now you can enter the Transport Name, Bank Name & Supplier A/c No.
information in Supplier Master.
- Option
to enter Food License No. in Customer/Supplier Master: Now you can enter the Food
License No. in Customer & Supplier Master.
- Option
to update Category in Product Master: Now you can update the Category in all
Products of a Company at once. Please use “Update Category (Product)”
option from System->Facilities menu to do the same.
- Option
to chat with another user: Now
while using Unisolve, you can also chat with other users in your network.
To do the same you can use “Chat” option from System->Help menu.
- Local
Dealer Information: Now
your can get the information of our local dealer from System->Help->Dealers Network option.
- New
Reports added in Mail Scheduler: Now
you can send following more reports through Mail/SMS Scheduler:
1. Customer Product wise Sales
2. Group wise Sales
3. Group Customer wise Sales
4. Product wise Sales
5. Product Customer wise Sales
9.
Master Group, Group, Shelf ID wise Invoice Summary: Now you can get the Invoice
Summary report available in Sales Menu, on the basis of Master Group,
Group & Shelf ID.
10.
Option to print only Printed or Non Printed Bills in Invoice Summary: Now you can get the details of
Printed or Non Printed invoices in Invoice Summary option available in Sales
menu.
11.
Option to print Customer’s Current Balances in Sales Challan:
Now you can also print Customer’s Current Balance in
Sales Challan.
12.
Option to print all Sales Invoices of a Sales Person: Now you can print all Sales
Invoices of a particular sales person with date range selection option. Option
to define Sales Person code & date range is given in Printing Parameters
that appears when you press Alt-P keys
to print any sales invoice.
13.
Option to print Payment Received Date in Payment Status Bills: Now you can also print Payment
Received date in Sales-> Payment Status of Bills option. To print the
same please select “Y” on Print Payment received Date after pressing
Ctrl+P keys. This is a very useful option where sales person wise bills are
created in cash & cash is collected by the sales person at the time of
delivering the goods.
14.Option
to enter Remarks in Receipt Entry:
Now you can also enter the Remarks in Receipt Entry.
15.Option
to lock Sales Invoice No. & Date:
Now it will not allow to change Invoice No. & Date in data entry operator
mode. Now due to this lock users with data entry operator mode will not be able
to make invoices in back date.
16.New
Variables to print Pan No. & TDS No. in Sales Invoice: Now you can print PAN & TDS
No. using mpanno, mtdsacno variables in sales invoice .
17.
Multi Sales Person selection in Check List: Now you can get the check list of multiple sales
persons. For this multi selection option is given in Sales->Check List
option.
18.
Showing Total Value of Pending Packing Slip/Challan: Now while converting pending
Packing Slip/Challan to Invoices, it will also show the total value of pending
packing slip/challan so that you can have an idea of the total value of the
goods issued to a particular party.
19.Show
Net Rate while making Sales Invoice:
Now if you want to show Net Rate in Sales Invoice while making Sales Invoice
than please Select “Y” in “System->System Parameters->Default
Values-> Show Net Rate” option.
20.
Option to Re-Print Back Date Statement Of Bills: Now you can also print the
previous statement which you have already given to your client. For this option
Please enter “N” in “Generate New Statement” for print old
Statement of Bills at the time of generating Statement of Bills report.
21.Showing
Customer Station in Packing Slip Challan windows:
Now while converting Packing Slip/Challan to Sales Invoice, it will also
show the Station of the party in the Customer List.
22.
Option to Auto Select Last Sales Person Code in Sales Invoice: Now while making sales invoice
in can carry forward the sales person defined in the previous sales invoice. To
activate this option please select “Y” in System->System Parameters->
Other-> Sales Person C/f” (Question No. 16).
23.
Option to Export Sales for AWACS:
Now you can Export your Sales Data to AWACS. In this version this option is add
in Dos Version as per Windows Version.
24.
Option to Export Sales (Rural) for AWACS: Now you can Export your Rural Transaction Data to
AWACS. In this version this option is add in Dos Version as per Windows
Version.
25.Option
to see Last Purchase/Sales Details in Purchase Order Form: Now while creating purchase
order, you can check Last Purchase/Sales details using F12 & F6 keys in
Purchase Order Form.
26.Option
to enter Free Qty. in Auto Create Purchase Order: Now in Purchase Order you
can also feed the Product scheme in Free Qty. column after entering the
Purchase Qty while auto generating order in Purchase Order.
27.Option
to show Supplier Name/Station on Purchase Order Table: Now provide you can use F12 key
in Purchase Order List to see Supplier
Name & Station.
28.Option
to show Product Current Balance in Purchase Order : Now while making purchase order,
it will also show you the Product’s Current Balance at the bottom.
29.
Provide a shortcut Key for Purchase Order: Now you can activate Purchase Order by Ctrl+F2 keys
from any where in the program to enter the purchase order for any product.
30.Option
to print G.R. No. & Transport Name in Return to Supplier: Now you can print the G.R. No.
& Transport Name in Return to Supplier Note. This option is available in
Auto Generated Invoice Format.
31.
Auto Create option for Company wise Hold & Release option: Now you can generate Hold &
Release entry Company wise. For this option while creating Hold & Release
entry, it will ask Category, Company & Product List for selection.
32.Last
Year Cr./Dr. Note not editable in Current Year: Now it will not allow you to
edit those Cr./Dr./Return to Supplier Notes that are transferred from last year
to current year.
33.
Valuation Option in Dump Stock Report:
In Dump Stock report now you can also get the valuation of stock along
with the quantity. For this rate selection option has been given. Option to
select group, product & category is also added in the report.
34.Showing
Principal Code in Group Customer Bill Wise Report: Now it will also show you the
Principal Code in Reports->Sales Reports->Group Customer Bill wise
Report.
35.Option
to Create Default Sales/Purchase Register as per Tax Types: Now while creating a new Firm it
will automatically create Sales/Purchase Registers & Sales Summary as per
the given Tax Types.
36.Showing
Exp. Date in Product Query: Now
in Product Query you can also check the Product’s Expiry Date in bottom
line when you enter Product’s Receipts & Product’s Issue detail window.
37.Option
to check Printed/Non Printed Bills in Daily Report: Now in daily report you will also
be able to check Printed/Non Printed invoices. It will show you the number of
invoices that are printed & non printed.
38.Option
to check Product Bill wise given Scheme, Discount & Free Qty.: Now you can get the complete
details of issued Schemes/Free Qty. & Discounts from Sales Discount
Summary option available in Reports->Sales Reports menu.
39.Changes
in Sales Reports:
Now you can also Select & Print Category Wise Sales Reports from all Sales
Reports menu. For this option Given Category Selection option in Sales
Reports.
40.New
Report added in Sales Report for Posting A/c wise: A new report is added in Sales
Reports to check the Posting A/c (defined in customer master) wise Sales. For
this option please select “Posting
A/c Product wise” option in Reports->Sales Reports menu.
41.Category
Wise Current Stock report:
A new report is added in Inventory Reports menu to check the Category
Product wise current stock. To get the same please select “Current Stock
(Category Wise)” option in Reports->Inventory Details option.
42.Multi
selection series available when Export Data in Tally: Now you can Export multiple
Vouchers while Exporting Data to Tally. For this option Voucher series selection
option is being given.
43.Option
to Transfer Cheque Book List in new Financial Year: Now in this version all pending
Cheques will be transferred to new year after Closing Financial Year.
44.Option
to Transfer Form in new Financial Year: Now in this version all pending Form information
will be transferred to new year after Closing Financial Year.
45.USB
Printer & Node Printer Setting:
If you working on lan & printer attached on Node & Purchase any new
printer of USB Port, then In this new version you can set the Printer Setting
through NET USE command. For this setting please enter your USB Port setting in
Accounts->System->System Parameters-> Set Net Use LPT Port option
& save the system parameters, after that Run NET Use Command for LPT
through Accounts->Systems Menu.
46.New
VAT form 10 A for Rajasthan:
New VAT Form 10 for Rajasthan is now available in this new version. You can get
the same using Form VAT 10 A (New 2012) option from Reports->VAT
Forms->VAT Form (Rajasthan) menu.
47.New
VAT form 10 for Rajasthan:
New VAT Form 10 for Rajasthan is now available in this new version. You can get
the same using Form VAT 10 (New 2012) option from Reports->VAT
Forms->VAT Form (Rajasthan) menu.
48.New
VAT form 11 for Rajasthan:
New VAT Form 11 for Rajasthan is now available in this new version. You can get
the same using Form VAT 11 (New 2012) option from Reports->VAT
Forms->VAT Form (Rajasthan) menu.
49.Option
to Add free quantity value in All Rajasthan Vat Forms: New provide the option ‘Include
Free qty Value (VAT)’ in all Rajasthan VAT Forms (7,7A,8,8A,10,10A,11).
New
VAT Form D-XI (Purchase) for Bihar:
New VAT Form D-XI (Purchase) for Bihar is now available in this new version.
You can get the same using Form D-XI (Purchase) option from Reports->VAT
Forms->VAT Form (Others) menu.
51.
New VAT Form 11 New for Jammu & Kashmir: New VAT Form 11 (New) for J&K is now available
in this new version. You can get the same using Form Vat 11 New (JK)
option from Reports->VAT Forms->VAT Form (Others) menu.
52.
E-Milan 2: You
will be glad to know that AIOCD AWACS is coming up with a new project where the
retailers will be able to upload their purchase order online using CROSS and
wholesalers will be able to download the orders in Unisolve. The orders will be
converted to Sales Invoices automatically and uploaded on web. Retailers will
be able to download their invoices from the web in to CROSS.
E-Milan
2 project will save time required for data entry, will reduce the errors in
data entry and will also enhance the delivery time of goods.
Sir, I want to collect payment by bill no. in accounts not by party name . is it possible
ReplyDeleteRoy & Das Agency , Alipurduar
Deletehow to data transferred to tally software, Roy & Das Agency , Alipurduar
ReplyDeletePls give me phone number
ReplyDelete