What's new

Fixed an issue where base quantity, gross weight, and purity data were missing from material issue ornaments collection exports. Ensured all collection page data is correctly reflected in both pdf and excel exports.

Fixed: the issue where the service tab data from purchase invoice was not reflected correctly in the purchase summary report has been resolved. The service amount entered in the purchase invoice service tab will now be included in the service tab amount in the purchase summary report. Users can easily identify and verify the total service amount by applying day-wise or month-wise filters.

Fixed the ledger report closing currency and ledger entry amount display issue by ensuring bill by bill ledger transactions are handled correctly. Improved ledger data handling to correctly load the saved transaction amount and closing currency without requiring manual field modification.

Service invoice – taxable amount in print the reported incorrect taxable amount in the service invoice print was verified and confirmed to be configuration-related, not a software issue. The tax calculation was affected because the tax rounding method was configured as normal instead of nil. The tax rounding method has been updated to nil in the live environment. The calculation and print output have been tested and verified successfully.

The issue where the gross weight was displayed instead of the net weight in the party material report has been resolved. In addition to net weight, the values for cs stone, precious stone, and color stone are now displayed correctly. This fix has been implemented for both material issue and material receipt transactions and will be available in the upcoming update.