Tested Delta - Invoicing, POS, Billing & Inventory Management System with GST & CRM 2.3

1. New: Shipping Charge functionality with the ability to distribute the charge across items in the Purchase module.
2. New: Shipping Carriers Master module.
3. New: "Sale Profit Margin" input field in Item Master.
4. Improved: Profit Margin handling in Item Master.
5. Improved: Party Transaction handling and interface.
6. Fixed: When adding a new item without selecting a tax, it was saving null in the item_transactions table.
7. Fixed: Stock was not updating after deleting a batch item purchase entry.
8. Fixed: Notes were not appearing on the edit page for Sale/Purchase Order, Invoice, Bill, and Return – now resolved.
9. Fixed: Party Balance calculation issue.
10. Fixed: Application installation issue.
11. Fixed: Wholesale price was not showing in Quotation and Sales Order for wholesale customers – now corrected.
12. Updated: Item Import Excel Sheet format and logic.
13. Updated: POS Invoice now displays Batch Number and Expiry Date.

1. Fixed batch entry saving issue.
2. Fixed batch manufacturing date & expiry date issues in Purchase Edit, Sale Edit, and Quotation Edit.
3. Fixed payment date issue to ensure the correct d/m/Y format

#Version 2.0: February 22, 2025
1.Fixed an issue with the Cash Flow table.
2.Resolved a problem in the Cashflow Report.
3.Added settings to update the Sale Price directly while creating a sales invoice.
4.Introduced settings to modify the Purchase Price and Average Purchase Price.
5.Added Minimum Selling Price (MSP) to the Item Master.
6.Implemented settings to restrict selling below MSP and MRP.
7.Fixed the Party Payment Date issue.
8.Enabled customizable number precision, now adjustable from 0 to 4 decimal places.

1.Fixed an issue with the Cash Flow table.
2.Resolved a problem in the Cashflow Report.
3.Added settings to update the Sale Price directly while creating a sales invoice.
4.Introduced settings to modify the Purchase Price and Average Purchase Price.
5.Added Minimum Selling Price (MSP) to the Item Master.
6.Implemented settings to restrict selling below MSP and MRP.
7.Fixed the Party Payment Date issue.
8.Enabled customizable number precision, now adjustable from 0 to 4 decimal places.

New Features
- Added Status Update Feature in Sale Order & Purchase Order
- Implemented Load Items feature in Sale & Purchase modules
- Added Secondary Currency (Currency Exchange Rate) support
- Added Currency List management
- Added Quotation functionality
- Added Expense Subcategory feature
- Added Brand Name support
- Added Warehouse in Profit & Loss report
- Sales Order Status tracking and History View added