Android Releases
New:
View the e-way bill details for invoices in invoice screen. (Update to the latest version of the desktop app required)
Check In / Check Out report is now available monthly as well.
You can now view Check In / Check Out report for any party
Restrict user to add back dated entries from user permission screen
View Inactive item report by stock group and stock category hierarchy
View Outstanding report by ledger group hierarchy
Now you can track user's location while creating Receipt, Payment and Quotation from the app
Fixed:
UI & Bug Fixes
New:
Search by order number in daybook.
View all the active devices for each subscription in companies screen.
Fixed:
UI & Bug Fixes
New:
Now you can add cheque number & bank details while adding receipt and payment entries from Biz Analyst App. This will get synced with your Tally accordingly.
While viewing the summary of a particular customer, you can also view the number of meetings and the total time spent at the customer's place to analyse the ROI for that customer.
You can now view the outstanding by ledger group by the group hierarchy. If you have created a ledger group under Sundry Debtors, then you can now view the outstanding of each group and all its children.
Create a sales order and add item rate with tax now.
Fixed:
UI & Bug Fixes
New:
We are glad to introduce one of the most requested features where you can now view the closing balance of stock group and stock category in Items Screen.
Added a setting to share the Item closing amount
Share Receipts and Payments List.
Fixed:
UI & Bug Fixes
New:
Search by order number in daybook.
View all active devices for a subscription in companies screen.
Fixed:
Bug & UI Fixes
New:
Data Entry:
Now you can add bills against reference while adding receipts and payments.
If you use sub quantity for items, you can now add them while creating orders
Added support for all languages while sharing data as PDF.
Fixed:
Bug & UI Fixes
New:
Refer and Earn
Now simply share Biz Analyst to your friends and family members who use Tally with your referral link.
You both get 1 month free if the referred person pays.
Redesigned Help Center / How to Contact Us.
Redesigned Onboarding Experience
Fixed:
Bug & UI Fixes
New:
Data Entry Permissions
Give permissions to who can create a sales order, receipt, payment, etc by changing the user's permissions in the users screen.
These permissions will be applied at the company level.
New:
Now receive notification when our support team replies on any of your open tickets and stay upto date with you requests.
UI & Bug Fixes
New:
Data Entry Updates:
Enable a setting to add entries created from mobile as regular vouchers instead of optional vouchers.
Add order number while creating a new order.
Introducing Check In / Check Out Feature:
Now, your team can check in and check out whenever they visit a customer's place.
When they do that, we will automatically
Geo-tag their current location
Capture the amount of time spent at the customer's location.
Benefits:
You can analyse the time you are spending behind each customer and co-relate that with the sales that you get.
Optimise your sales team routes for efficiency.
Fixed:
No tax showing while creating order if GST ledger is under a sub group of Duties & Taxes issue resolved
New:
Have any questions about the app or facing any issues?
Now create a ticket directly from the app by clicking on the 'Question Mark' button at the bottom right and then click on 'Report an Issue'.
New:
Revamped share experience for sharing outstandings, ledger report, etc by PDF, CSV, Text or Print.
In case of customers who sell services instead of goods, now the net sales values will reflect accordingly.
Data Entry:
Now you can share receipts & payments that you have created from the app.
Added a setting to add name of the sales person who created the entry in narration in Tally.
Overview of entries that are successfully entered, failed, rejected, pending in Tally.
You now update the quotations that you have created from the app. Do note that quotations do not sync with Tally.
Search any customer by parent group in customer list screen.
Add a setting to add part number in invoice pdf in invoice settings section under settings. Enabling this will show the part number column in invoice share PDF.
Add Ledger description in invoice share PDF. User puts some description text under charges or taxes while entering voucher in tally which is now shown in pdf
Fixed:
Issue of ledgers showing with ZERO value in outstanding report is fixed.
Fixed issue in inactive customer report where exporting customers with no last sale date showed 1 Jan 1970 in PDF and CSV.
Bug Fixes
Added a setting in Data entry to take item rate from the standard price or last sale rate while punching an order or quotation
UI and Bug fixes
Launching Data Entry. Create entries directly from the mobile app and sync with your Tally. No duplication of efforts, reduce errors, save time.
Sales Orders
Receipts
Purchase Orders
Payments
Resolve issues on PDF share
Add setting for showing consignee on invoice PDF share
Add Sierra Leone currency
Different timezone issue resolved
UI & Bug fixes, Performance Improvements
Bug fixes & Performance Improvements
In the last release, we introduced multi-select feature for outstanding sharing. In this release we have added a feature to select all bills with a single click.
Bug fixes & Performance Improvements
While sharing outstanding by PDF, Excel, text, you can now select only specific bills that you wish to share by long press on a bill and select the ones you want to share.
View the total amount of all the customers while sharing the outstanding list of customers
Fixed the subject while sharing daybook report
Bugs and UI changes.
Issue of bills overdue days not showing in outstanding bills share fixed
Bugs and UI changes.
Show amount in decimal format on all screens by adding a setting. Go to Settings -> Currency -> Check Amount in decimal to enable this.
Want to view your item list with negative balance? We have added a filter for Negative stock in the item list screen which will help you to keep up with the ongoing demands by restocking those items.
Added Malawian Kwatcha currency.
Showing the name of the user who has entered the voucher in voucher detail screen.
Added Bhutan currency.
Top Report: Added filter for viewing top selling items quantity wise.
Fixed issue of some bills not getting shared in outstanding by ledger when greater than 180 days filter is applied.
Bugs and UI fixes.
Selection option for contact name while sharing customer contact
Added menu shortcut for ledger report from invoice bills by ledger screen
Selection option for dialling a number from multiple mobile numbers in ledger information.
Issue fixed of customer name not showing up in group by bills
Bugs and UI fixes
Add company logo/signature in invoice Share PDF. Go to settings -> Invoice -> Company logo/Signature
Now you can export outstanding receivable/payable list by bills
Order entry: Filter data by ledger group
Showing post dated value in outstanding by ledger and clicking on it will show the list of post dated voucher list
Show ledger group wise hierarchy in receipt and payment screen
Drill down by ledger in invoice list screen
Bugs and UI fixes
In data entry, we have now added the ability of capturing the location of the sales person. Permission will be asked from the user for the same.
Added bill wise view in Sales/Purchase screen.
Showing average payment days while sharing outstanding pdf
Showing inventory closing in item list screen by alternate units also.
Graph showing in Indian format even if the selected settings is in millions issue is resolved.
Sorting issue in invoice list by bills resolved.
Bugs and UI fixes
Include On account bills in Receivable and Payable share by party.
Added custom date filter for Inactive items and Inactive customer report. Inactive items or customer report -> Select filter -> select Custom Date -> Select date -> List will show the items or customers inactive since that date.
Issue of item quantity not showing in million billion format while sharing pdf resolved
Issue of incorrect GST value shown when charges includes GST in invoice share pdf resolved
Bug fixes
Add Voucher type filter in Pending Sales and Pending Purchase Order.
Purchase account value wrong in PNL issue fixed.
UI Changes and bug fixes
Screen wise permission enabled (User can now give permission to view Dashboard, Party, Item and Reports).
Invoice pdf share format issue resolved.
Order pdf share format issue resolved.
Crash and bug fixes.
Adding HSN and GST % column in quotation share.
Item description in item summary screen added.
Showing daybook report to non admin user. But users will only be able to view Invoice, Receipt, Payment, Orders and Journal of the permitted customers.
Added Nigerian currency.
Now you can set default currency for a particular company.
Issue of dashboard not loading resolved.
Marks no and Package no issue resolved.
Notification issue on device with android version Oreo is resolved.
Bugs and UI fixes
Show std price/ std cost while searching for items from stock category and stock group
While sharing receipts/payments, bank details are also attached
Now you can sort by quantity in Inactive Items
Clicking on monthly sales item should open the sales screen for that item
Fixed an issue where customer last sale was not getting calculated in certain cases.
Fixed an edge case with receivable/payable report showing incorrect value.
Bug fixes and UI improvements.