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.
An issue occurred while opening an already created product-based combination. This issue has now been resolved, tested, and verified.
The issue with the daily report displaying incorrect data has been resolved. Previously, when fetching data for 27/11/2025, the bank book was incorrectly showing 26/11/2025 transactions above the opening balance. Additionally, the scheme receipt, bank book, and voucher type reports were reflecting consistent transaction timings. These issues have now been fixed, and the data has been checked and verified.
In export of inward each ornament report , barcode party shown twice. The issue has been resolved checked and verified
When closing the export data window, the “100% exporting” message was still being displayed. This issue has now been resolved, tested, and verified successfully.
Fixed issue where an already closed scheme could be re-closed from another branch in proforma invoice, ensuring scheme status and closed amount remain unchanged and protected from modification.
Fixed an issue where unnecessary tax details were appearing in the purchase invoice, ensuring that only applicable tax information is displayed based on the selected configuration.
Resolved an issue where purchase return entries were incorrectly reflected as credit notes instead of debit notes in the gst portal.
The issue with the purchase summary settings, where the sgst field remained enabled and saved, but was not retained after closing and reopening the software, has been resolved. The fix has been tested and successfully verified.
Resolved the issue where service quantities were incorrectly printed in grams, ensuring consistency between screen display, print preview, and final e-invoice output.
New columns have been added to the cart item collection page: gross weight, and net weight, number of diamonds, diamond weight, number of color stones, color stone weight, number of precious stone, precious stone
weight. These columns have been introduced in the cart item module (view) and have been tested and verified successfully.
If the “online voucher edit” permission is enabled in the user role, users will not have the ability to modify vouchers transferred through online transactions.
Verified
currently there is a checkbox for show item name
Introduced an enhanced melting voucher with optimized fine weight calculation, improved purity handling, accurate loss computation, and improved performance with better data integrity.
Introduced multiple currency support with exchange rate functionality in payment voucher, including automatic currency conversion and accurate base currency amount calculation.
Introduced multiple currency support in receipt voucher with configurable exchange rate handling and accurate base currency conversion.
Introduced multiple currency support with configurable exchange rate handling in scheme receipt, ensuring accurate foreign currency conversion and reporting consistency.
The “enable activity generation on scheme generation” tick option has been introduced in both settings and branch settings. For companies with multiple branches, this option can be enabled in the branch app settings. For single-company setups (without branches), the tick option has been added in settings → app settings. The option has also been introduced in both agent app settings and salesman app settings. The changes have been tested and verified successfully.
This requirement was introduced in the scheme master, where the voucher type can now be selected. The implementation has been completed, tested, and verified successfully.