Nebu Release Notes
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.
- Gstr report – taxable amount mismatch resolved
resolved an issue where the total taxable amount displayed in the gstr view report and the gstr hsn detail summary report did not match. With this fix, the total taxable amount and invoice amount will now be displayed consistently across both the gstr view and hsn summary reports, ensuring accurate and synchronized gst reporting.
- Previously, when physical stock validation was enabled, dummy/non-stock-affecting items (such as rate difference, melting loss, purity difference, and similar adjustment items) incorrectly triggered the "item does not exist" validation during voucher entry, even though these items were not intended to affect stock. The validation has now been updated as follows:
if the primary item group is configured with not affect in stock posting enabled, physical stock validation will be skipped for all vouchers using items under that primary group. If the primary item group does not have not affect in stock posting enabled, physical stock validation will continue to be enforced, even if a child item group or the individual item has not affect in stock posting enabled. This enhancement ensures that physical stock validation is controlled by the primary item group configuration, providing consistent validation behavior across all vouchers. This improvement will be available in the upcoming update, enabling smooth voucher entry for eligible non-stock-affecting item groups while maintaining physical stock validation for all stock-affecting items.
- Fixed an issue where the "scheme number is closed" message was displayed while updating sales invoices after scheme closure. Users can now edit and update sales invoices successfully even when the associated scheme has been closed.
- The issue causing the invoice date to change to the current system date during sales return import has been resolved. Previously, when importing a sales return for an invoice created on an earlier date (e. G. , 10-07-2026), the system automatically replaced the original invoice date with the current date. This resulted in a date mismatch during the import process. With this fix, the system now correctly retains and displays the original invoice date during import. Sales returns for previous dates will be imported using the same invoice date, ensuring accurate historical transaction records.
- Fixed the issue where scanning a sales invoice in the sales voucher displayed the warning message "data can't retrieve, incorrect id" for valid invoices. The system now retrieves the invoice details successfully during scanning.
- The item-wise tax report has been implemented. Tax is now calculated and displayed separately for metal, stone, and service items, providing a more detailed tax breakdown. This enhancement has been applied to all inventory vouchers and will be available in the upcoming update.