Update Details

17 Aug 2026   

1.Feature: Recurring Invoices Facility;

2.Improvement: For other than India Country Organization, shows "Non-GST (International)" Taxation removed other;

3.Improvement: For "Non-GST (International)" Taxation, When the Client Country is other than Organization Country then Currency option shows with the Conversion Rate;

4.Feature: "Tax Report" in Accounting for All countries Organization;

5.Improvement: On Sign Up, select a Country field;

6.Improvement: In Purchase Bill list view "Balance & Creator Name" columns added;

7.Improvement: Specific error for line item while creating E-Invoice & E-Way Bill;

8.Improvement: Page number while printing document;

9.Fix: Document Line Items UI issue for Mobile, iPad, iPhone, Tablet and 100% zoom has been resolved.

14 Aug 2026   

1.Feature: WhatsApp API* Button to Share the document on WhatsApp;

2.Feature: Share the document via WhatsApp Web App (Without API*);

3.Feature: MRP & Manufacturer field in Item & MRP column in Template;

4.Improvement: Total outstanding & total on page for Bill & Invoice payable;

5.Improvement: New Colors for Payment & Statement;

6.Improvement: Rename Digital signature to eSign;

7.Improvement: Hide the taxation type in Client & Vendor if the Organization is Traditional or the Client & Vendor country is not India;

8.Improvement: New colors added for Model GST 1 template;

9.Improvement: For Composition scheme, on click of new invoice button directly open Bill of Supply form;

10.Improvement: Transaction detail column in Client & Vendor statement;

11.Improvement: While Creating bill, Invoice number is mandatory& same invoice no will be auto loaded while creating Debit Note;

12.Improvement: Shipping method for Credit Note, Debit Note, Purchase Bill & Purchase Order;

13.Fix: Copy quote for Traditional / Non-GSTs taxation;

14.Fix: From PDF Export signature missing;

15.Fix: All documents are getting save after adding shipping charges;

16.Fix: Addition of payment for Invoices and Bills due to Shipping Method.

4 August 2026   

1.Improvement For unpaid invoices if credit note created its marked as "Settled with Credit Note" and Credit Note status will be closed;

2.Improvement Validation for shipping method if shipping charges checkbox is checked;

3.Improvement: "Refunded" option added to the Credit Note;

4.Improvement: Refunded Credit Note amount getting added in invoice balance due;

5.Improvement: "Refund" option on Credit Note preview page;

6.Improvement: Client other details visible on A4 & A5 size templates;

7.Fix: Shipping Charges alignment issue for A4 templates;

8.Fix: UPI QR Code overlapping with the e-signature for the GST 4 A4 template;

9.Fix: Auto Closed Credit Notes showing as refunded in client statement;

10.Fix: For Premium Plan, client & vendor details not fetching via GSTIN;

11.Fix: Premium license user getting error to share documents more than 5 times via e-mail;

12.Fix: Client/Vendor statement date range not setting latest 1 month automatically.

21 July 2026   

1.Feature: E-way Bill Generation Enhancement for All Types of Combinations;

2.Feature: Contact Person" dropdown selection to show selected name on Invoice;

3.Improvement: In Accounting: Outstanding, Receivable & Payment Reports;

4.Improvement: Edit & Save button for Opening Balance in Clients & Vendor;

5.Improvement: "Contact Us" button at top for easy contact with us;

6.Improvement: Errors or Validations message displayed on top for all documents;

7.Improvement: Right Side Page Margin Option for printing documents;

8.Improvement: New colors added for Model GST 1 template;

9.Improvement: For item description 100, 500, 1000, 1500 Character option for all document;

10.Improvement: Use "Tab" Key from keyboard for fast invoicing to select items;

11.Improvement: Instead of HSN added custom label e.g. EAN for Europe;

12.Fix: Sri Lanka Template PDF & Print issue.

2 July 2026   

1.Improvement: Export Invoices with the transport details report;

2.Improvement: Added Financial Year nil scope for resetting document number after deleting;

3.Improvement: New Help portal link "Help" button added.

22 June 2026   

1.Feature: e- Debit Note for e-invoice enabled companies;

2.Feature: Sales journal in Accounting Module;

3.Feature: GST + VAT Tax billing (For Hotels with Bar & Restaurant);

4.Feature: Last 5 Outstanding amount shows in invoice GST Model 2 template;

5.Feature: HSN Report in Reports;

6.Feature: For country "Sri Lanka" added New Sri Lanka VAT Taxation;

7.Feature: For country "Sri Lanka", Added Sri Lanka Govt. Standard Invoice Template;

8.Improvement: Refund option hidden in Credit Note made for unpaid invoices.

5 June 2026   

1.Feature: For Traditional Taxation System, TDS & TCS in Invoice and Payments;

2.Feature: In Items, Added "Custom Fields" with "Custom Labels";

3.Feature: In CAKE Module added Consent Feature with Action;

4.Feature: In CA Notification Section on the Dashboard now shows the Consents list;

5.Improvement: For PO, Contact Person Name and Contact Person Number is not showing;

6.Improvement: For Non GST/Traditional Taxation, Added the feature of Total Quantity in Invoice;

7.Improvement: For Vendor, Shipping address data lost on toggle between 'Ship to My Address' and 'Ship to Different Address';

8.Improvement: Added TDS/TDS Validation (Tax name validation in form);

9.Improvement: For Clients & Vendor Total Outstanding Payment show in payment;

10.Improvement: In Invoice After "Bill To" if we select ship to then Place of Supply was not getting selected when different shipping address is not there;

11.Improvement: In Non GST/Traditional Taxation, For invoice the provider Signature alignment set to left side;

12.Improvement: SKU column added to Inventory Book Report;

13.Improvement: In Invoice, for future invoices UPI QR code set default once checked and save;

14.Improvement: Preview Button added in view invoice;

15.Fix: Email Subject Line Symbol & shows as "&" instead of & symbol;

15.Fix: For Invoice, The custom label 2 is appearing in both labels.

6 May 2026   

1.Improvement: In case of international client discount column made conditional;

2.Improvement: While creating Credit Note, show respective client invoices in invoice number field;

3.Improvement: Future dates should not get selecting while adding payment entry;

4.Improvement: Add custom field in bank details;

5.Improvement: In Shipping Address copy Billing Address option Button;

6.Improvement: Auto Remove HSN and SAC blank/ white spaces;

7.Improvement: For GSTIN limit over should show GSTIN details fetch limit over instead of e-invoice;

8.Fix: For GSTIN limit over should show GSTIN details fetch limit over instead of e-invoice;

9.Fix: Purchase Bill entries Tax amount is showing 2 times;

10.Fix: In Invoice auto tax selection is not taking "Ship To" by default;

11.Fix: In Document edit while adding client, vendor and item then Save Button in Modal not visible;

12.Fix: Invoice report column alignment;

13.Fix: When shipping charges added in template having Cess, CGST and SGST template layout break;

14.Fix: Invoice Overlapping issue for Non GST taxation type;

15.Fix: In case of thermal template when inclusive taxation is there then price calculation are still behaving like exclusive.

11 April 2026   

1.Feature: "Tax Selection On" Option in PO & Purchase Bill;;

2.Improvement: Sleek Bill Branding on all document for Free Users;

3.Fix: In Sales Person Report "Add New Sales Person" Corrected.

5 March 2026   

1.Feature: Custom Amount field for Inclusive Taxation;

2.Improvement: Export Document Discount Amount Shows As Per Export Client Currency;

3.Improvement: E-Document Report Generation;

4.Improvement: Showing the Error Message in Quotes, Proforma, & Other Document For Missing Client, line Items etc.;

5.Improvement: Document Type Dynamic for Model GST 4 Quotes Template for Proforma Number;

6.Improvement: Overall App Operation Speed Boost.

19 February 2026   

1.Feature: Show Advance Payments in Proforma Invoice & Purchase Order;

2.Feature: Settle Advance Payments in Invoice & Purchase Bill;

3.Feature: Accounting Report "Client Outstanding Payment";

4.Feature: Accounting Report "Vendor Outstanding Payment;

5.Feature: Accounting Report "Invoices Receivable";

6.Feature: Accounting Report "Bills Receivable";

7.Improvement: "Opening Quantity" added in Report "Item Stock Ledger";

8.Improvement: In Item "Opening Quantity" field;

9.Improvement: Enabled "Expenses" Access to the Vendor User;

10.Improvement: Lock user account after 3 incorrect passwords;

11.Improvement: Limit for Forgot Password and Email confirmation requests.

16 January 2026   

1.Improvement: Reverse charge Added in Purchase Bill;

2.Improvement: Item name added in the GSTR1 - HSN Excel Sheet;

3.Improvement: Type "Outstanding" for Client added in Statement;

4.Improvement: Free Plan License with limited features e.g. in Free Plan, 5 times GSTIN data fetches.

1 January 2026   

1.Feature: From GSTIN Auto fetch data in Clients, Vendors & Company;

2.Feature: Download E-way Bill after making E-way Bill;

3.Improvement: Shipping Field Overlap with Vertical fields;

4.Improvement: TDS/TCS Report for TDS Added from Payment Documents;

5.Improvement: In PO if Ship To different Address then the Contact Person & Number;

6.Improvement: In Non GST - Discount on Total is not showing;

7.Improvement: E-mail limitation for free & trial users, Stream changed for documents from transaction to non transaction email;

8.Improvement: For Debit note, when searching client or vendor, get the selected type i.e. client or vendor in result.

11 December 2025   

1.Feature: Owner can disable tax edit while creating document;

2.Feature: Make E-Way Bill from Delivery Note;

3.Feature: Client Wise Item Pricing;

4.Feature: Sleek Bill e-Sign (Not for legal Digital Signature);

5.Feature: TDC/TCS settlement option in payment;

6.Feature: Opening Balance settlement;

7.Feature: Sales User to allow Edit or Restrict the invoice;

8.Improvement: GSTR1 JSON changes;

9.Improvement: Contact Person Name in Shipping address;

10.Improvement: In Shipping charges added Mode of Shipping with SAC code.

18 November 2025   

1.Feature: Payment Mode in Invoice (Cash/Credit with hide button);

2.Feature: Custom fields for documents: Credit Note, Debit Note, Bills and PO etc;

3.Improvement: Added E Inv attributes in Model 5 A4 GST Template;

4.Improvement: "Copy" Document Button for Mobile View;

5.Improvement: Increase width of input field of Custom Amount.

5 September 2025

1.New: As per New Indian GST Tax norm, 40% Tax added in GST Taxation;

2.Feature: Custom Amount field in Invoice and Quotes;

3.Feature: Show self created documents to the Users if the option is enabled by Master User.

4 September 2025

1. Feature: Make E-Way Bill from Delivery Note/Challan;

2. Feature: Master User can enable/disable line item tax edit while creating document;

3. Improvement: Added UPI QR Code in new A4 Template for Invoice and Quotes;

4. Improvement: Enable Currency selection option for Client and vendor in all taxation types;

5. Improvement: HSN and SAC mandatory for items when taxation is GST and Composition Scheme;

6. Improvement: Hide E-Way Bill options when taxation is Non-GST;

7. Improvement: Hide Place of Supply and taxation type drop down for Non-GST taxation;

8. Improvement: Added Document Label for new template in invoice;

9. Improvement: Taxes overlapped in invoice in case of Print and PDF.

7 August 2025

1. Feature: Manual Round Off;

2. Feature: Restrict adding Item with duplicate Item name;

3. Improvement: Search ability in delivery address drop down.

25 July 2025

1. Feature: Manual Round off i.e. Discount on total in Invoice;

2. Improvement: City Name with Client, Vendor select drop down When select for making invoice;

3. Improvement: Show Invoice/Bill Number for selected Client or Vendor while creating Credit/Debit Note;

4. New: Allow Make E-Invoice Under Export with IGST;

5. Improvement: Hide Discount on Total for document except invoice.

22 July 2025

1. Improvement: GSTR1 JSON file changes as per New GSTR1 Report;

2. Improvement: Added Credit Note & Debit Note Report Export Function;

3. Improvement: Added Transporter Document No & Date in GST 4 Template;

4. Improvement: Allow Admin user, Power & Sales User to make E-Invoice & E-Way Bill.

10 June 2025

1. Improvement: New GSTR1 Update.

15 May 2025    

1. Feature: B2C e-way Bill Generation.

12 May 2025

1. Feature: Added button to show or hide total taxable value for Non-GST organization;

2. Improvement: Footer T&C Line Break Issue. (Now by enter the terms and condition gap between two lines appeared.)

15 April 2025

1. Improvement: Address 1 & Address 2 labels changed to Address Line 1 and Address Lines 2;

2. Feature: Make E-Way Bill Part A & Part B;

3. Improvement: Document Stats reset on Dashboard page.

8 April 2025

1. Improvement: Add Export type for SEZ Client to Quote and Proforma Invoice;

7 April 2025

1. Improvement: In dashboard, in the Current and Overdue amount is now for current financial year only;

2.New: Added setting for allow edit opening quantity button to primary/master user;

3. Improvement: Added States in Nepal;

4. Improvement: Show Invoice number for the credit note or debit note entry in client and vendor statement;

5. New: Added new GST Treatment i.e. Input Service Distributor.

26 March 2025

1.Improvement: Lock Item Quantity;

2.Feature: Dispatch from address for E-Way Bill.

18 March 2025

1. Improvement: Pin to pin using Dispatch Supplier PIN;

2. New: E-way Bill now generate with Dispatch from PIN from to Client Ship To PIN.

27 February 2025

1. Feature: E-way Bill generation for B2C transactions;

2. Feature: UPI QR Code in Quote & Proforma invoice;

3. Improvement: Ability to change default Invoice Titles;

4. Improvement: Remove compulsion in State Selection for other than India Clients;

5. Improvement: In traditional taxation, Show select currency option in client and vendor;

6. Improvement: Show invoice number on client statement for credit note.

14 February 2025

1. Improvement: Address splits to address line 1 & address line 2 For: Clients, Vendors, Company Use ( In E-invoice now 100 character error is not showing for long address as its splits in to 100 string);

2. Improvement: Full state name shows on documents, e.g. KARNATAK (KA-29) instead of KA - 29.

12 February 2025

1. Feature: GSTR1 JSON File Export is available now like XLS export;

2. Improvement: Show Currency code instead of currency symbol for Non GST Taxation type;

4. Feature: UPI QR Code is now available in Quotation & PI;

5. Feature: Discount & Tax column hide option For Non GST taxation type.

27 January 2025

1. New: Two new A4 Invoice Templates added;

2. New: A5 Invoice Template added;

3. New: A6 Invoice Template added;

4. New: 53mm (2inch) Thermal Invoice Template added;

5. New: 80mm (3inch) Thermal Invoice Template added;

6. New: Copy Document Feature for Invoice, Quotation & Proforma Invoice.

21 January 2025

1. Improvement: Added Transporter Doc Number to Invoice and E-Way Bill;

2. Improvement: Added validations for client deletion;

3. Improvement: Added Length validation for PAN No., Phone No. and HSN/SAC codes;

4. Improvement: In Payment Show Invoices in ascending order when creating payments.

3 January 2025

1. Feature: Show currency for overseas clients (Option: Both Currencies, Client Currency, Company Currency);

2. Improvement: In Debit Note For Vendor, user can manually add Purchase Bill Invoice Number.

23 December 2024

1. Feature: Cash-Book/Petty Cash in Accounting module;

2. Feature: Item Stock Ledger in Accounting module;

3. Feature: Item Amount Ledger in Accounting module;

4. Feature: Profit & Loss Statement in Accounting module;

5. Feature: Inventory Book in Accounting module;

6.Improvement: In Expenses allowed Multiple Line Items and Add Line item Button.

12 December 2024

1.Feature: E-way Bill for Invoices with E-invoice API settings;

2.Improvement: Payment show invoice in ascending order (Instead of latest invoices, now older invoices first paid from payment document).

30 October 2024

1.Improvement: In Invoice Creation -For Search Client Shows the all Clients with the search keywords.

24 September 2024

1.Feature: Calculate taxes on the basis of Shipping address or the Billing address (Users can choose tax selection on Ship To address or Bill To address).