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.

