Explore the latest improvements, features, and updates.
Latest version 8.21.19.0 Last updated October 13, 2026
2 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 dmd amount display in the purchase module summary section. The corresponding dmd rate is fetched automatically based on the selected item during purchase entry
Customer bank details are now displayed in the temp 4 purchase invoice module. The details are shown based on the selected customer.
Fixed incorrect purchase cost calculation in the each ornament report and incorrect net weight calculation in the purchase invoice.
Fixed the issue where a pop-up message incorrectly indicated that the rate master for the current day was not set while saving a purchase invoice. The date and time validation has been updated to use local time, ensuring the rate master is recognized correctly.
Added row-wise barcode generation in the purchase invoice, bringing it in line with the existing functionality available in the material receipt.
Resolved the issue where a hedge voucher for a backdated purchase was saved with the current date instead of the actual purchase date. Now, when a purchase with hedge is created, the hedge voucher is saved on the same transaction date as the purchase.
Fixed an issue where duplicate purchase invoices were generated during excel import. The import process now creates invoices correctly without unintended duplicates.
Fixed the purchase invoice issue where the software logged out while adding a new barcode item through input rm and updating the bill.
Resolved an issue where users were unable to cancel or delete purchase invoices and a red error message was displayed. Users can now cancel or delete eligible purchase invoices successfully
Fixed an issue where purchase bills could not be updated after deleting the igst tax row, which resulted in a red error message.
Fixed the issue where igst was displayed three times in purchase invoice due to duplicate igst tax configuration caused by the zero-th row generation in voucher type.
Added item-wise salesman selection to the nebu purchase invoice, matching the functionality available in the sales invoice. Users can now assign and save a different salesman for each item in the invoice.
Purchase invoice template-26 has been added with the required format and details. Purchase invoices can now be printed using the new template.
Fixed an issue where barcode-enabled items were not being displayed in the purchase invoice – gold account form. Barcode-enabled items are now listed correctly when added to the invoice.
While creating a new customer, after entering the bank account number, the re-enter account number field is now displayed with the previously entered account number hidden. The user must manually re-enter the account number to verify the bank details. This enhancement has been implemented to provide additional security and prevent accidental errors while entering customer bank account details. The changes have been tested and verified successfully.
Fixed the purchase invoice voucher opening issue where the "error success" message was displayed and the voucher could not be opened successfully. Purchase invoice vouchers can now be opened correctly without encountering the error.
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