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Whats new in this February?

Whats new in this February?

Enhancement in Purchase/sales

  • Now you can add an item with 0 amount in purchase/sale invoice. This can be helpful to users who want to mention free items or services on the invoice. For e.g. ‘courier charges’
  • Now you can hide discount fields from sale invoice and sale invoice PDF if you never give a discount to your customers.
    • This  preference is available under invoice book
  • Now you can configure whether you want to show an only single column for all taxes or separate column for each tax in sale invoice PDF.
  • You can also select where you want to total amount i.e. before discount or before taxes.
  • Now in Sale invoice, PAN of contact will be shown only if TDS is applied to that invoice. If TDS is not applied to sale invoice PAN won’t be shown.

Reports

  • ‘Statement of Custom account’ is now renamed to ‘Statement’. Now you can view the statement of any contact, bank account or custom account from here.

Customize Sender ID for SMS

  • Now you can choose Sender ID for your company. It means all the SMS messages sent by Hisab on behalf of your company will use chosen Sender ID.
    • To change Sender ID, Go to the Settings >> Company settings.
    • Click on the Edit icon.
    • See the last field in the dialog ‘SMS Sender ID’. You can update it with a value which you want. Just remember, you need to enter exactly 6 characters

 

Firefox browser support

  • Now you can use Hisab in Firefox browser (Version 57 or higher).

Misc changes

  • You can directly open contact, bank account and custom account statement by clicking on any Journal voucher item from Journal voucher view dialog.
Whats new in this January?

Whats new in this January?

Search enhancements

  • Now you can even search custom account and report by its name.
  • For e.g. You have the custom account with name “HDFC life” and you want to see its statement. So you can simply type it in search and can view its statement from result displayed.
  • Similarly, You want to see profit & loss then you can simply write profit & loss in search and can view its report from there, no need to go to report section to view it.

Introducing filters

  • You can filter required data in expense/income, purchase/sale, payment and bank transfer list page.
  • For e.g You want to see expense that occurred from 1 Dec to 15 Dec you can select the date interval and apply filter to see the result.
  • Likewise, you can apply filter on date, account, and status of payment in expense/income and purchase/sale list page.
  • In purchase/sale list page you can apply filter on product and service, invoice book and tax type also.
  • In payment list page you can apply filter on account and payment type i.e payment or receipt.
  • In bank transfer page you can apply filter on bank account and duration.

Beta phase is over now

  • Our open beta phase is over, so now new users who will signup get 30 days trial.
  • When the trial is over you can choose any plan for 1 year.
  • There are two plans available: Basic and Professional
  • Personal users who want to manage their personal finances like income, expense, investments, assets should buy a Basic plan.
  • While business users who want to manage their financial accounting like income, expense, create invoices, send SMS or email with invoices should buy a Professional plan.
  • You can change your plan (Upgrade or downgrade) anytime. See our Pricing page FAQS for more details.

Other misc updates

  • Now you can add same email address for more than one contacts.