> For clean Markdown of any page, append .md to the page URL.
> For a complete documentation index, see https://docs.eazyjewel.com/llms.txt.
> For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://docs.eazyjewel.com/_mcp/server.

## 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.