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.
Fixed an issue where the system showed a “reference exists” error in barcode generator even after deleting the related proforma. Improved barcode handling so barcodes used in a proforma can now be deleted smoothly once the proforma is removed.
Fixed the issue where the sales officer was not visible initially in the contra voucher. Also fixed the problem where the sales officer field became blank after reopening the software or refetching the voucher.
Template 19 now maintains consistent font size
In template 19, the rate from the rate master displays.
Fixed an issue where pure rate did not refresh when changing the voucher type, ensuring it now updates correctly. Resolved a problem where pure rate was not applied to newly added items in existing invoices.
Fixed an issue where opening sales invoices from previous financial years (2023–24 and 2024–25) showed blank invoice details.
Resolved an issue where scheme receipts could still be processed even after the scheme’s maturity period had ended.
The stock item that was originally created under the branch account has now been reassigned to the main account, and it is now visible across all branches.
In the cart tag, index values have been introduced for both the parent tag and the child tags. These indexes determine the display order of the items. This feature has now been added, tested, and verified
“in the daily summary, the required indirect expense feature has been added, and the cash in hand calculation (cash in hand = closing balance – non-reconciled amount – party balance – indirect expense) has also been implemented in the report. Both the feature and the calculation have been tested and verified. ”
Introduced a new validation where the save, export, and print buttons activate only after entering the pure rate in the voucher, ensuring accurate and complete data entry
Introduced a new restriction in the ouro vouchers collection page where users can fetch data only for the number of days defined by the admin in the user role settings.
Introduced a new middleware setup for planet tax integration.
Introduced a separate purity column in sales invoice print preview (template-2) to display item purity distinctly from the item name.
In the taxes and duties module, six new tax types have been added under vat — input rcm, output rcm, input out of scope, output out of scope, input vat 0%, and output vat 0%. All additions have been successfully implemented, tested, and verified