Explore the latest improvements, features, and updates.
Latest version 8.21.19.0 Last updated October 13, 2026
3 new features and 5 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.
In proforma and sales, when scanning a scheme receipt belonging to a different party, a confirmation pop-up is now displayed. If yes is selected, the party name is automatically replaced with the party associated with the scanned scheme. This update has been tested and verified.
Introduced the ctrl+alt+c option in the proforma invoice, similar to the sales invoice. A dedicated tab will display row-wise stock item details with the applicable tax-inclusive (with tax) and tax-exclusive (without tax) values.
Fixed the tax calculation mismatch in the service calculator (alt+c) and alt+ctrl+c window while comparing voucher tax, item tax, and rcm tax.
The duplicate barcode issue during make all invoice has been resolved. The issue occurred when the make all invoice option was clicked twice during server lag, resulting in two sales invoices being saved with the same barcode number. Multiple clicks have now been blocked to prevent duplicate invoice creation, even during server delays.
Resolved the scheme discount calculation issue caused by multiple different rates configured for the same purity in the rate master. The calculation logic has been updated to consider the highest rate configured for the same purity from the rate master, ensuring the scheme discount amount is calculated correctly without checking each individual item's rate.
Verified the proforma invoice module. The party account selection option is now displaying properly when searching by party account name or phone number, and users can select the required party account and create the proforma invoice successfully in both pattambi and vadakkenchery branches.
Fixed the barcode adjustment issue in proforma invoice when multiple barcodes are scanned. Introduced automatic replacement of the adjusted item's previously scanned barcode with the newly generated barcode in the scanned barcode list.
Enhanced the sales return proforma process by resolving an issue with the make all invoice functionality, ensuring all eligible invoices are accurately populated.
Updated the party selection dropdown to display both the first name and last name for better identification. This change is applied to proforma, sales, purchase, and sales return.
Introduced dropdown fields for country, issued country, and nationality in the customer popup across proforma and all applicable vouchers, allowing users to select and save the required customer details efficiently.
Enhanced stock transfer validation for parties containing an online key. The stock transfer option must now be enabled in voucher type to perform stock transfers.
Fixed an issue where the diamond rate/amount was not displayed in the proforma invoice (pos template-4) print. The diamond amount is now displayed correctly when the “show diamond amount” option is enabled.
Fixed an intermittent tax mismatch waring issue during the make all invoice process for item services. Tax calculation and mapping are now handled correctly to ensure successful invoice posting.
Fixed the proforma invoice print and pdf generation issue with c-template4 on pos machines. The invoice now prints and generates as a pdf correctly.
When the "is enable description on sales invoice and material issue" feature is enabled, the description (narration) field is available for each item in the proforma invoice. If a description is entered in the proforma invoice, it is carried forward and displayed when the proforma invoice is scanned into a sales invoice or material issue.
Introduced a separate consignment supporting voucher for consignment item transfers during online material receipt. The system now automatically applies the configured voucher type from branch transfer configuration, with the configured voucher supporting transfers without generating ledger postings when applicable.
Introduced a print popup in the make all invoice process of proforma invoice, allowing users to print or export each automatically generated invoice after it is saved. Additionally, otp validation has been introduced during the invoice generation process.
Proforma make transfer is now working correctly for both normal transfer and consignment transfer, and the invoice is successfully saved in the material issue voucher.
Updated the proforma make invoice print to correct invoice details, amounts, totals, and tax information. Improved the print layout and alignment for better readability.
Updated proforma invoice and sales invoice to block the design style edit option for barcode-scanned items and vouchers. This prevents modification of the design style after barcode scanning.
Resolved an issue where the default price level configured in the proforma voucher type was not being automatically applied while creating a new proforma invoice. The proforma invoice now follows the same behavior as the sales invoice. When a default price level is configured in the voucher type, the system automatically applies the configured values, including service charges, stone rates, and labour charges, during invoice creation. These values are calculated automatically based on the selected price level without requiring manual entry. This enhancement has been deployed to the live environment.
Resolved an issue where the default price level configured in the proforma voucher type was not being automatically applied while creating a new proforma invoice. The proforma invoice now follows the same behavior as the sales invoice. When a default price level is configured in the voucher type, the system automatically applies the configured values, including service charges, stone rates, and labour charges, during invoice creation. These values are calculated automatically based on the selected price level without requiring manual entry. This enhancement has been deployed to the live environment.
Fixed issues with proforma templates 4 and 9 where printing failed on certain systems and generated pdf files could not be opened. Printing and pdf generation now work correctly across supported systems.
Updated the proforma ledger report by clearing all previous party balance point value entries. The report will now reflect the updated party balance point values accurately.
Fixed an issue where proforma invoices could not be saved due to an “advance tax mismatch” error. Invoices can now be saved successfully when the tax details are valid.
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