New Features & Enhancements

• 🛠️ Fixed incorrect profit calculations on the desktop home screen.
• 🖥️ Resolved an issue causing automatic screen resolution changes.
• 📌 Addressed problems preventing POS bills from being saved.
• 💼 Fixed bank redirection failures during transactions.
• 🔄 Resolved an issue where business profile pictures and signatures were not syncing correctly.
• 📌 Various UI and navigation fixes, including renaming “Cash in Hand” to “Cash” for better clarity.

New Features & Enhancements

Technical Improvements

• Closebook Performance Enhancements for faster financial record management.
• Database Debugger Improvements to resolve underlying DB issues and enhance stability.
• Download API Optimization to trigger only when a valid download ID is present, reducing unnecessary load.

• 🛠️ Fixed incorrect profit calculations on the desktop home screen.
• 🖥️ Resolved an issue causing automatic screen resolution changes.
• 📌 Addressed problems preventing POS bills from being saved.
• 💼 Fixed bank redirection failures during transactions.
• 🔄 Resolved an issue where business profile pictures and signatures were not syncing correctly.
• 📌 Various UI and navigation fixes, including renaming “Cash in Hand” to “Cash” for better clarity.

📊 1. Chart of Accounts

• 🗂️ Customizable Account Categories: Easily create and manage asset, liability, income, and expense accounts.
• 📑 Pre-Defined Templates: Get started quickly with standard templates tailored for Indian businesses.
• 🔄 Seamless Integration: Automatically sync accounts with invoices, payments, and other financial transactions.
• 📊 Improved Reporting: Generate accurate financial reports with well-structured account hierarchies.

📒 2. Journal Entries

• ✍️ Manual Journal Entries: Record transactions like depreciation, accruals, or adjustments effortlessly.
• 🧮 Double-Entry Accounting System: Ensure accuracy with a balanced debit and credit system.
• 📅 Date-Specific Transactions: Maintain precise transaction timelines for accurate financial reporting.
• 📑 Audit Trail: Track changes and maintain transparency with a clear audit trail.

1. Improved PoS build generation processes for optimized performance and efficiency.

1. Addressed TDS validation errors when adding amounts, ensuring smoother functionality.
2. Fixed missing VBS folder in application bundles, preventing installation issues.

1. Integrated Suvit to simplify and enhance tax compliance workflows.
2. Added NX utility for improved folder and file management, streamlining system efficiency.

1. Advanced PoS hardware integration with GTM for seamless operations.
2. Implemented a single command for automated S3 build uploads, boosting developer productivity.

1. Resolved dashboard error where the payable party count was incorrect.
2. Restricted the use of invalid characters in invoice prefixes to ensure compliance with formatting rules.
3. Fixed unexpected syntax errors in code, improving overall app stability.

1. Fixed an issue where the raw material row was removed in manufacturing and job work processes when a specific user action was performed.
2. Resolved a problem with handling the job work amount displayed on the homepage's right-side purchase card.

1. Job Work Management introduced with the first version for desktop users.
2. Revamped designs implemented for a more user-friendly interface:
3. Redesigned home screen dashboard.
4. Updated desktop top navigation bar.
5. Improved "Edit Firm" pop-up design for a smoother experience.

1. Resolved the issue of incorrect currency display in words for backup files (e.g., "Dollar" showing as "Dirhams").
2. Enhanced customer/party search with auto-selection of the top row item in search results.

1. Fixed the problem of PDFs not opening in the "Reports - All Parties" section.
2. Addressed an issue in Cash and Bank where transactions could not be deleted via the three-dot menu but worked with right-click options.
3. Corrected decimal place value inconsistencies in transactions.
4. Enabled searching transactions using phone numbers in the Sale Invoice screen.
5. Resolved the issue of PDFs failing to open when containing a backslash (\) in the prefix.
6. Fixed the problem of missing BOM notification pop-ups when the trial period expires.
7. Corrected wrong invoice and due dates in job work and purchase job work events.

1. Restricted editing of dates on Party-to-Party transfer transactions for Windows versions 11.3.0 and 11.3.1.

1. Resolved an issue where the GST report was not opening in PDF format within Reports.
2. Fixed the problem with the View/Edit option in the context menu of PoS sale transactions, which was not updating the transaction as expected.

1. Added the ability to combine multiple Delivery Challans (DCs) and Sales Orders (SOs) into a single sales invoice, simplifying bulk invoicing.
2. Users can now customize the text for Original, Duplicate, and Triplicate copies, adding flexibility to invoice labeling.

1. Introduced GST Theme 1 and GST Theme 3 to the Classic Themes list, providing more options for invoice customization.
2. Updated the invoice PDF naming convention for better organization and retrieval.

1. Implemented validation within the Print Preview page for email and phone entries, ensuring accurate information display.

1. Resolved issue where the decimal value couldn't be entered manually in the round-off option for the desktop version.

1. Addressed issues with V-POS changes in version 11.2.0.
2. Fixed the F7 key functionality that was breaking in Windows.

1. Integrated weighing scales with Vyapar for more accurate and efficient measurement processes.

1. Resolved issue preventing decimal amounts from being updated during payments.

1. Fixed issue with removing the signature from the firm info form.
2. Addressed error in importing items from Excel in Desktop.
3. Resolved issue related to accessing settings data when creating a new company.

1. Added content and search functionality for regional languages.
2. Enhanced the WhatsApp login process for better personalisation.

1. The bulk share limit has been raised to 100.
2. Improved post-release thermal printing capabilities.
3. Multiple usability improvements across the application.
4. Added an enhanced audit trail feature for the desktop.

1. Resolved the issue where the credit note wasn't opening.
2. Fixed a bug that reduced image quality after uploading to the online store.
3. Addressed an issue where the trial period showed as 15 days instead of 7 when offline.
4. Corrected total and balance mismatches when converting delivery challan to sale with partial quantities.

1. Enhanced navigation with the "Jump to Anything" feature in Vyapar.

1. Personalisation routing added for reminder messages.

1. Resolved misalignment issue in the purchase report.
2. Fixed the app hang problem.
3. Addressed context menu filtering errors in the expense report.
4. Corrected AC tax calculation errors in "show profit."
5. Fixed incorrect discount amount display in thermal print theme 5.
6. Resolved issue of extra line printing in invoices with local languages.
7. Fixed missing expense category in thermal print themes.

1. Improved Google Drive backup functionality in the desktop app.
2. Enabled EMI payments without requiring the principal amount to be paid first.

1. Resolved an issue where previous invoices were being printed from the purchase transaction page for a specific customer.
2. Fixed email invoice sharing, ensuring that the receiver’s email is now correctly displayed in the "To" field instead of "BCC."
3. Addressed the issue where setting a minimum quantity for wholesale pricing caused the price/unit for the secondary unit to remain the same as the base unit.

1. Enhanced the audit node modules for improved performance and stability.

1. Fixed an issue where adjusting batch-wise item quantities did not automatically update the total item quantity.
2. Corrected the error when generating e-way bills from e-invoices on the desktop version.
3. Resolved an issue causing uncaught exceptions when exporting Excel reports for stock transfers and expense items.

1. Introduced customer delight features.
2. Enhanced hardware integrations for POS systems.

1. WhatsApp personalisation improvements across Android and Desktop.
2. Added user properties and events for tracking missing item fields.
3. Improved state storage for lazy loading processes.

1. Resolved application hang issues in sales aging report.
2. Fixed thermal printer theme defaulting to incorrect settings.
3. Addressed missing "Ship from" and "Ship to" fields in purchase documents.
4. Fixed incorrect loyalty points deduction in sale returns.
5. Resolved WhatsApp personalization and login popup issues in Desktop.

1. Accounting Profit and Loss (PnL): Released a new module for generating Profit and Loss statements catering to the needs of your accountant.

1. Fixed an issue where users were getting blocked due to a puppeteer dependency during PDF creation in the Credit Line feature.
2. Resolved a problem where clicking on an online store notification in the tray, when the app was minimised, did not navigate users to the manage orders page with the order ID pre-filled in the search bar.

1. Prevented the desktop application from reloading repeatedly when managing company data if the current company is not available.
2. Fixed the issue of OTP activation with fewer digits during party import from Google.

1. Billing address is now available in estimate and sale invoice.
2. Fixed the screen flickering issue on Mac when saving purchase transaction with WhatsApp number.
3. Status filtering for expense reports for manufacturing expenses is working now.

1. Loyalty Points are now integrated with VPOS / Quick Billing module.

1. Payment reminder while sharing from personal WhatsApp will not start with dear user, instead with the party's name.
2. Fixed the mismatch of transaction total and transaction balance for online order conversion.

1. Vyapar now offers a Service Reminder feature to help users send timely reminders for due services, product refills, and subscription renewals. This ensures businesses maintain regular communication with customers, preventing lost opportunities and enhancing customer relationships.

1. Users can now change the print orientation within Vyapar app and preview before printing the same to avoid any errors.
2. We've introduced three new themes to for those who print with the regular printer. These themes are Tally Theme in A4 and Theme 1 & Theme 2 in A5. These theme have been enhanced to meet the professional standards and user needs identified from our research.

1. Fixed the error when selecting a single party for bulk payment reminders, ensuring smooth operation.
2. Resolved the issue where transactions couldn't be searched using the reference ID in the global search.
3. Fixed the problem where state information was not fetched automatically from party GSTIN during Excel import.
4. Addressed the issue where scanning products through the barcode showed as 0 items entered, ensuring correct inventory updates.
5. Corrected the issue of opening balances appearing after transactions in bank statements.
6. Fixed the display issue in the Sale Summary by HSN report, ensuring accurate data representation.
7. Fixed the issue with online store order notifications not working correctly.
8. Corrected the phone number field to prevent spaces in the loyalty point add party popup.
9. Fixed the issue where discounts were applied incorrectly in the POS system.
10. Resolved the issue where the POS UI did not refresh post sale save, ensuring updated display.
11. Addressed the UI issue in the low stock dialog popup, improving user experience.
12. Fixed the issue where duplicating a POS sale did not increase the invoice number, ensuring accurate record-keeping.