1.0.5 — September 2026 Update
Reports, item settings, tags, and metal payments
New
- Item default settings. Set default stock method, GST percentage and pricing for new items from Settings. New items pick up those defaults, and the items list has a shortcut to open them.
- Jewel loan rate edit. You can edit the Rate on jewel loan create and quick disburse instead of using a locked value.
- Unbilled customer and product reports. See customers and products with no sale in a date range, including those who still had other activity such as scheme payments.
- Party advance movement statement. The party advance report now shows opening, credit, debit and closing. Expand a party to see each movement with a running balance.
- TDS and TCS from the tax catalogue. Section codes, rates and thresholds now come from the statutory catalogue, including Income-tax Act, 2025 sections, instead of a fixed list.
- Cash-to-metal received amount. Cash-to-metal lines now record the received amount, and the default payment mode is applied on metal payments and receipts.
Improved
- Tag create fill-down and arrows. Copy first-row making charges, wastage and related fields to empty rows with Fill down or Ctrl+D. A hint appears after you leave row 1. Arrow keys move like a spreadsheet.
- Default bill series for new shops. New clients now get default series for sales return, old jewel purchase return, loan application, and issue and receipt vouchers.
- Client code and GST on setup. Client code and business name are checked while you type. Choosing the address state fills GST state, GST state code and accessible states.
- Items list and services. Filter and sort items by HSN/SAC. New services pick a default income ledger, and GST on the service form is saved correctly.
- Clearer settings navigation. The settings page shows the active section in the header and breadcrumbs, with clearer section names.
- App version on mobile. The app version is available from the profile menu and the mobile menu, with a link to version history.
- Jewel loan numbers. Loan numbers can be edited even after repayments have been recorded.
Fixed
- Tag auto-fill. Tag create now fills making charges, wastage and related fields correctly from the selected item.
- Voucher purity default. On issue and receipt vouchers, purity percentage defaults to 100 when you select an item.
- What’s New stays open. Clicking outside the What’s New dialog no longer closes it before you have read the update.
- Mobile dropdown keyboard. Opening a dropdown on mobile no longer raises the on-screen keyboard.