What's New

1.0.15 — GST filing, Jewel Loan edits and clearer screens

App 1.0.15 · API 1.0.1

New

• GST reports and reconciliation. Match your books to GSTR-1 and GSTR-2B, see GST grouped by HSN, and open Schedule III reports with Excel and PDF export. The GSTR-1 JSON download matches the report and includes CDNUR.
• E-Way Bill JSON. Download NIC E-Way Bill JSON from the sales list or a sale for bulk upload. Sales that cannot be exported are listed with a reason.
• Export vouchers to Tally. Export accounting vouchers as Tally import XML, with your ledger groups mapped to Tally groups.
• Match receipts to the bank. On receipt clearance, match uncleared receipts against lines from a bank statement.
• Thermal receipt printing. Print thermal receipts in the browser at the real roll width, and set width and font size from receipt settings.
• Jewel Stock. See pledged jewels in Jewel Stock, with each piece’s current status and its movement history.
• Sub Items. Add Sub Items under an item. They inherit the parent details and can be used in stock and tags.
• Edit a Jewel Loan. Edit a jewel loan in full. If a loan is locked, the screen explains why. Edits keep disbursement and interest correct.
• Jewel auctions and notices. Schedule and manage jewel auctions. Loan notices require a response deadline, and it cannot be in the past.
• Help on each page. A help button on the dashboard, My Desk and list pages explains what the screen shows and what you can do there.

Improved

• Invoice copies and cancelled sales. Sales invoice PDFs can print Original, Duplicate and Triplicate together, and a cancelled sale is stamped CANCELLED.
• Jewel Loan filters. Filter active loans, applications, notices, repayments and repledges by customer, scheme, amount and date. Repledge now labels the rate as Interest %.
• GSTIN and HSN/SAC checks. A party GSTIN is checked for a valid checksum and fills in the state. HSN/SAC accepts digits only, up to 8, and must be 4, 6 or 8 digits.
• Simpler report filters. Reports use one Filters panel that shows which filters are applied, and From/To dates are a single date range.
• Easier everyday screens. Ctrl+S saves and Esc asks before discarding. Icon buttons have tooltips, disabled buttons explain why, forms show errors beside the field, and deletes ask you to confirm.

Fixed

• Repayment date checks. A repayment date cannot be before the loan start date or the last repayment.
• Enroll only in an active scheme. A customer can be enrolled in a saving scheme only while that scheme is active.

1.0.14 — Repledge, safer forms and Jewel Loan accuracy

App 1.0.14 · API 1.0.1

New

• Repledge with banks and releases. Repledge your pledged jewels to banks, record releases with suggested interest, and see sequence numbers, due dates and audit history. Accounting entries are posted automatically.
• Switch to the new layout. The header menu now has an option to switch to the new layout, and the profile menu is tidier.
• Unsaved changes warning. Closing a form or pop-up with unsaved changes now asks you to confirm first, so work is not lost by accident.

Improved

• Clearer Jewel Loan repayment. Repayment now shows the full loan history and interest breakdown with clearer calculations, and the breakdown pop-up has a cleaner, shared layout.
• Top-up eligibility. Top-up eligibility now shows the maximum loan amount and tells you clearly why a loan cannot be topped up.
• Jewel registry. A new jewel registry view lists pledged jewels and loads data more reliably.
• Estimation list summary. The estimations list now shows its summary in a tidy toolbar above the table.
• Clearer HSN/SAC code messages. On item create, HSN/SAC code checks now show clearer error messages when the code is missing or invalid.

Fixed

• Correct overdue loans in reports. Loan lists and reports now mark loans overdue based on their maturity date and status, and outstanding interest is calculated more accurately.
• Loan insurance and notice access. Jewel loan insurance and notice screens now check permissions properly, and the appraisal queue checks who can submit an appraisal.
• Loan date handling. Dates on loan repayment are handled more reliably, so the right day is picked and shown.

1.0.13 — Jewel Loan repayment refresh, new form pages and dialogs

App 1.0.13 · API 1.0.1

New

• Saving scheme import and KYC. Import saving scheme enrollments in bulk, and record KYC documents and nominee details for each enrollment.
• Create and edit as full pages. Roles, journal entries and other masters now open create and edit in a clear full page instead of a popup.
• Auto lock in profile. Set your own auto lock time from your profile.

Improved

• Easier Jewel Loan repayment. Loan repayment and active loan screens have a clearer layout, better item display, improved step order and more reliable date handling.
• Cleaner pop-up windows. Pop-ups across tags, variants, ledger groups, expenses, gift vouchers and more share one consistent look.
• Jewel Loan top-up first-month interest. Top-ups now show first-month interest, and loan interest for yearly frequency is calculated correctly.
• Quicker party setup. Add a city or zone from the party form, and pincode entry is validated consistently across screens.
• Staff email kept in sync. Staff email is handled the same way on every screen and stays in step with the profile.

Fixed

• Sales return refund limit. A sales return refund can no longer be more than the value of the return.
• Report and stock accuracy. Report search and status filters work better, and stock handling in purchases, lots and opening balances is more accurate.
• Jewel Loan eligible amount. The eligible loan amount is calculated correctly when disbursing, and limit overrides need a proper reason.

1.0.12 — My Desk, HSN settings and dashboard accuracy

App 1.0.12

New

• My Desk. New My Desk page, added to the navigation.
• Tag Stock Report hierarchy. Choose how the Tag Stock Report is grouped: Category, Sub Category, Item, Sub Item and Tag. Each level expands on demand with its own pagination, and levels with no value are skipped automatically.

Improved

• HSN/SAC checks follow client settings. HSN/SAC code validation and configuration on items now follow the client’s settings, so HSN is required only where your shop has it switched on.
• Refreshed dashboard cards. Dashboard cards have an updated structure and styling for easier reading.
• Cleaner report and list tables. Report and list tables have refreshed styling and structure for easier reading.

Fixed

• More accurate dashboard figures. The dashboard’s net metal position and sales-line figures are now calculated more accurately.

1.0.11 — Leads and Walk-ins, Dashboard 2.0 and role cloning

App 1.0.11

New

• Leads and Walk-ins. New Leads and Walk-ins screens to record enquiries and shop visits. Contacts are looked up by mobile number, and a lead or walk-in can be converted to a party.
• Customer type on estimations. When creating an estimation you can choose the customer type and link it to a lead, walk-in or party, so the enquiry history stays connected to the estimate.
• Dashboard 2.0. The dashboard has new tabs and cards, such as gauges, rankings, due lists, pipelines and heat calendars, now fed by new dashboard data. Existing cards are easier to read.
• Clone a role. Admin Roles and Super Admin Role Admin now have a Clone action. It opens the create page pre-filled from the source role as <name> Copy. Staff are not copied.

Improved

• Stale rate warning and better tag filtering. Estimations and Sales now warn when the metal rate is out of date, and tag selection is filtered more accurately.
• More weight details on tags. Tag details and the tag list now show additional weight attributes.

Fixed

• Correct figures on dashboard cards. Several dashboard cards that used wrong or misleading queries now show correct numbers.
• Staff login limit is enforced. Creating a staff member or enabling their login is now blocked once the client’s maximum staff login count is reached. A limit of 0 means unlimited.
• Disabled staff cannot be edited. Editing or resetting the password of a disabled staff member is now blocked on admin and super admin screens and on the API. Enable the staff member first.
• Role privileges kept when client modules change. Removing a privilege from a client’s module mapping no longer wipes the privileges already granted to its roles. A removed privilege stays unusable until it is mapped again.

1.0.10 — Jewel Loan limit override, top-up numbering and list refresh

App 1.0.10 · API 1.0.1

New

• Exceed eligible loan amount with a reason. Users with the new ‘exceed eligible amount’ permission can disburse or top up above the eligible limit, even at zero headroom. A reason is mandatory, saved on the record and written to the audit log.
• Top-up numbers and series. Every Jewel Loan top-up now gets its own number (default JLTU-0001) from a Top-up series. Pick the series on the top-up form, manage series under Transaction Series, and see the number in the list and exports.
• Delete a top-up. A top-up can be deleted from the Top-up list (delete-loan-topups permission). Only the latest top-up on an Active loan with no later repayment can be removed; the loan principal and accounting entries are reversed.
• Saving scheme insight reports. New saving scheme insight reports, and stricter payment checks when receipts are entered against a scheme.

Improved

• Jewel Loan and Top-up lists match the Sales list. Loan Lists and Top-ups now use the same compact header, button order, table size, totals row and mobile cards as the Sales list. Top-up dates now show correctly as 08 Oct 2026 instead of a raw timestamp.
• Top-up screen clean-up. The Cancel button now shows a cross instead of a back arrow, the duplicate back button is gone from the header, and the Eligible badge and messages explain the override case.
• Numeric ordering for document numbers. Top-ups, parties, support tickets and support tasks now also store the number as a plain sequence, so lists sort 9, 10, 11 correctly instead of alphabetically.
• Loan limits and stock settings. New admin settings for jewel loan limits (such as the maximum top-up as a percentage of appraisal) and for stock management.
• Ornament item HSN and GST checks relaxed. The HSN and GST validation on ornament items in the item master is no longer enforced, so items can be saved without being blocked.

1.0.9 — Old Jewel pricing, sales GST fixes and stock checks

App 1.0.9 · API 1.0.1

New

• Edit Old Jewel item net amount. In Sales Create and Old Jewel Purchase you can now type the final net amount of each item. Below the base amount the gap becomes a discount; above it the excess becomes an additional benefit.
• Additional Benefit field. New Additional Benefit field on Old Jewel items, paid on top of the metal value, so discount is never negative. It is added to the purchase cost and can be hidden from Customize Fields.
• Inclusive By option. New optional ‘Inclusive By’ column (Discount or Rate, default Discount) chooses what changes when the net amount is edited. Hidden by default; show it from Customize Fields.
• Item-wise amount adjustment in Sales Create. Sales items support reverse calculation: type the final item amount and the pricing is adjusted automatically.

Improved

• Block total adjusts item amounts. Editing the Old Jewel block total in Sales Create now spreads the difference across the items as discount or additional benefit (or rate, per Inclusive By) so the total matches exactly.
• Old Jewel rate follows the sales rate. Old Jewel items now default to the sales (selling) rate from the selected metal rate, falling back to the buying rate only when no sales rate is set.
• Print templates in Sales view. The Sales view now lists the available A4 bill print templates so you can pick one when generating the PDF.
• Stock check when saving a sale. Saving or updating a sale now checks item availability and tag requirements, and shows a clear message when an item cannot be sold.

Fixed

• Accurate GST on sales items. GST % is now read as a number in the sales screens, and editing a saved item or service line keeps its original GST % instead of resetting it.

1.0.8 — Permission fix for Customize Columns button

App 1.0.8 · API 1.0.1

Fixed

• Customize Columns button no longer requires SUPER_ADMIN. The ‘Customize visible fields’ button on all admin pages (Purchase, Sales, Items, Jewel Loan, Tags, Parties, Vouchers, Estimations, etc.) incorrectly required SUPER_ADMIN. It now uses ‘customize-columns’ or ‘displayed-columns-all-users’ permissions.

Improved

• Customize Fields button visible in edit mode on Old Jewel Purchase popup. The Customize Fields button in the Old Jewel Purchase popup was only shown when creating a new entry. It now also appears when editing an existing record.
• Optional table columns cleanly removed from DOM when hidden. Optional columns (Stone Weight, Purity %, Pure Weight, Calc By, Discount, Remarks) in the Old Jewel Purchase popup table are now fully removed from the DOM using @if instead of being hidden with CSS, preventing empty column gaps.

1.0.7 — Correct metal rates on bills and reliable PDF actions

App 1.0.7 · API 1.0.1

Fixed

• Metal rate now matches each item’s purity. Choosing a Metal Rate on Sales, Purchase, Sales Return, Purchase Return and Estimation fills every item with its own purity’s rate. A 22K item no longer picks up the 24K rate.
• PDF Preview and Download work as expected. When the PDF service is unavailable, Preview and Download now tell you so instead of opening a print dialog. Print still opens a printable view.
• Accurate pure weight on sales and memos. Pure weight is calculated the same way everywhere, whether purity is entered as a percentage (91.6) or as fineness (916).

Improved

• Warning when a purity has no rate. If the selected metal rate has no entry for an item’s purity, the rate is left unchanged and you are asked to enter it, instead of silently using another purity’s rate.
• More reliable team and workflow updates. Changing a team lead or deleting a team or workflow item is now saved all-or-nothing, so a failure can no longer leave a team without a lead.

1.0.6 — September 2026 Update

Payments, jewel loans, ledger print, and empty lists

New

• Delete payments. You can delete a payment from the list or the payment view. You confirm first. Bill adjustments and ledger postings are reversed, and the delete cannot be undone.
• Delete loans and repayments. Active jewel loans and repayments can be deleted after you confirm. Deleting a repayment also removes the receipt linked to that repayment.
• Edit rate on an open loan. On an open jewel loan, you can change the interest rate before repayments start. The new rate applies to interest not yet paid, and the change is noted on the loan.
• Ledger statement print. Print or download a ledger statement as a PDF. The file includes the full filtered result, not only the rows on the current page.

Improved

• Ticket date range filter. Support tickets can be filtered by a date range on desktop and mobile. The selected range shows as a filter chip and clears with the other filters.
• Clearer empty lists. Shop and Super Admin lists now show the same empty state when there are no records, so it is easier to see that a search or filter found nothing.
• Scheme closure lock date. Saving scheme closure is now a lock-date module. You can lock entries by closure date, the same way as other transactions.
• Shop details on printed PDFs. Printed PDFs can use the shop name, GST, PAN, mobile, email and website from the client profile in the document header.
• PDF template preview. In Super Admin, PDF template and component previews open in a sandboxed frame on the Preview tab. The preview reloads only when the HTML changes.