What's new

Fixed an issue where purchase return amounts were not deducted from the total taxable amount in the purchase summary report. Improved the excel export to correctly reflect purchase return taxable amount and weight as negative values.

Fixed an issue in the purchase summary report where cancelled vouchers from other voucher types were displayed when applying the voucher type filter. The report now shows only vouchers matching the selected voucher type.

Fixed the purchase summary report printing issue where an object reference error was continuously displayed while attempting to print the report. The report can now be generated and printed successfully without encountering the unexpected error.

During review of the purchase summary report, it was observed that the item description “other gold” appears in certain entries, leading to confusion during verification and reconciliation. Clarification: this is not a system issue. The item group name was previously defined as “other gold” and has since been updated to “gold ornaments. ” reason: for already saved purchase bills, the system retains the original item description as it existed at the time of entry. Therefore, older records will continue to display “other gold. ” action required (if needed): if updated descriptions are required, the respective purchase bills must be edited and updated manually.