Delta - Invoicing, POS, Billing & Inventory Management System with GST & CRM v2.5

#Version 2.5: August 03, 2025, Latest update
1.NEW: Item-wise Profit & Loss Report added.
2.NEW: Invoice-wise Profit & Loss Report added.
3.NEW: Brand-wise Profit & Loss Report added.
4.NEW: Item Category-wise Profit & Loss Report added.
5.NEW: Customer-wise Profit & Loss Report added.
6.NEW: Barcode – Option added to display MRP on the label (default: Sale Price).
7.IMPROVED: Item and Party search bars enhanced with infinite scroll support.
8.IMPROVED: Customer & Supplier Due Reports for better clarity and accuracy.
9.IMPROVED: Profit & Loss Summary now shows both Gross and Net Profit.
10.IMPROVED: POS Invoice – Now displays the reference number.
11.FIXED: Barcode print – Item label now correctly displays the price.
12.FIXED: Barcode generation page now displays item stock in the search bar across all warehouses.
13.FIXED: Dashboard – Corrected Customer Payable & Receivable values.
14.FIXED: HSN-wise grouped taxable values in GST invoices and bills.

#Version 2.4: June 03, 2025
1.NEW: General Permission, Restrict User to change item price in sale modules.
2.NEW: Stock Adjustment module added.
3.IMPROVED: Added stock value in General stock report.
4.FIXED: Wholesale price selection issue if batch item selected.
5.FIXED: Cash Flow & Bank Statement - Permission is set in Role master.
6.FIXED: Show Customer Tax or GST number & show Item Brand Name on invoice/Bill.
7.FIXED: Low stock on dashboard & Permission to view.
8.FIXED: Show Brand name & warehouse name on the invoice items: Bill/Invoice page.
9.FIXED: Form Unit Selection fixed.
10.FIXED: Cash-In-Hand calculation updated.
11.FIXED: Expense Print added.

#Version 2.3: April 08, 2025, Latest update
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.

#Version 2.1: February 27, 2025
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.

#Version 1.5:
### New Features
1. NEW: Added Status Update Feature in Sale Order & Purchase Order
2. NEW: Implemented Load Items feature in Sale & Purchase modules
3. NEW: Added Secondary Currency (Currency Exchange Rate) support
4. NEW: Added Currency List management
5. NEW: Added Quotation functionality
6. NEW: Added Expense Subcategory feature
7. NEW: Added Brand Name support
8. NEW: Added Warehouse in Profit & Loss report
9. NEW: Sales Order Status tracking and History View added
### Improvements
- Updated Payment Receipt with Party Due Balance Row
- Customer Payment History: Added Previous due amount on receipt
- Enhanced Warehouse List with:
- Total Items count
- Available quantity
- Worth (cost)
- Worth (sale price)
- Worth (total profit)
- Location now shown on item list in item name column
- Stock Transfer Print implemented
- Show due amount with improved formatting
### Fixes
1. FIXED: Report -> Transaction -> Cash Flow (cash adjustment report showing wrong details)
2. FIXED: Cache Clear Permission issue
3. FIXED: Warehouse View Issue in Report Section and other forms
4. FIXED: Tax Calculation summary in invoice & Bill print
5. FIXED: GSTR-1 & GSTR-2 Report
6. FIXED: Expense Edit: Payment Type and payment not showing issue
### System Updates
- HSN feature can enable it from Company setting page
- Made Batch Number compulsory with model and size permissions(Company Settings)
- Implemented setting for same/different item names with brand support(Company Settings)