Explore the latest improvements, features, and updates.
Latest version 8.21.19.0 Last updated October 13, 2026
3 new features and 2 resolved issues. These release notes highlight the latest updates to nebu, the leading retail software for the jewellery industry. This version introduces new features, performance improvements, and usability enhancements designed specifically for jewellery retailers.
Introduced improvements to the daily transaction report to display sales, sales return, and old gold purchase amounts correctly, show sales return weights as negative, exclude scheme receipt weight from gross weight, validate credit/debit totals, and display zero values as blank.
Updated item-wise tax report: tax details are now consolidated by item category, such as metal, color stone, diamond, and precious stone. The report also includes a separate column indicating all taxes applicable to each category. This update has been tested and verified.
Updated the sales, sales return, purchase, scheme receipt, material issue, and material receipt print templates to match the mobile app format and details.
Introduced an updated receipt window without card number validation and red border highlighting. The card number field can now be entered without validation errors or red border highlighting.
Fixed the tax calculation issue during partial scheme closing. Tax on the partial amount will now be calculated when the scheme is redeemed.
Updated the print format to display amounts in words using the indian numbering system instead of the international numbering system. This ensures amounts are shown correctly in lakhs and crores.
Added the tax inquiry report to provide detailed vat transaction and tax information, helping users verify vat calculations and reconcile tax amounts.
Introduced planet tax generation for taxable sales invoices. When a sales invoice contains tax, clicking the print button opens the planet tax pop-up, allowing users to generate planet tax. Generated planet tax can be cancelled by using the cancel button from the sales invoice, by processing the corresponding sales return, or from the planet tax report.
Previously, when the purchase mc was lower than the sales mc, the sales invoice could not be saved even when a scheme benefit was applied. As per the new requirement, purchase mc validation will not be applied when an mc scheme benefit is used. The sales invoice can now be saved when the scheme benefit is applied, regardless of the purchase mc. For normal discounts, the existing purchase mc validation will continue to work as before. The change has been implemented, tested, and verified successfully.
Fixed an issue where the total service amount and net total values were partially hidden at the bottom of purchase, sales, material issue, and material receipt modules. The totals are now displayed properly across all branches.
Implemented item group-wise account management for voucher posting. You can now configure separate account ledgers for each item group, including: sales account purchase account issue account service account other services account discount account other applicable accounts this configuration is available in voucher type → default items collection (primary group). Behavior: if default account ledgers are configured at the voucher type level, the voucher will continue to post exactly as it did previously, ensuring full backward compatibility. If item group-wise account ledgers are configured, the system will post transactions to the specific account ledger assigned to each item group. Posting logic has been verified to ensure that transactions are recorded according to the configured account mapping. Impact: supports flexible account postinimplemented item group-wise account management for voucher posting and can now configure separate account ledgers for each item group, including: sales account purchase account issue account service account other services account discount account other applicable accounts this configuration is available in voucher type → default items collection (primary group). Behavior: if default account ledgers are configured at the voucher type level, the voucher will continue to post exactly as it did previously, ensuring full backward compatibility. If item group-wise account ledgers are configured, the system will post transactions to the specific account ledger assigned to each item group. Posting logic has been verified to ensure that transactions are recorded according to the configured account mapping. Impact: supports flexible account posting based on item groups. Maintains existing voucher behavior when item group-wise mapping is not used. Enables more accurate accounting and reporting by posting transactions to the designated ledgers for each item group. G based on item groups. Maintains existing voucher behavior when item group-wise mapping is not used. Enables more accurate accounting and reporting by posting transactions to the designated ledgers for each item group.
Updated other service calculations to support pure percentage and pure percentage labour calculation types. The changes ensure accurate total pure, voucher pure, and total metal amount calculations across applicable vouchers.
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