Cygnet Invoicing Tool

New Major Features 8.0

Inserted export attachments option and voucher narration field in transaction reports

Dynamic print format for SALE invoice

General ledger voucher no grouping on option

Enhanced audit trail report with drill down to transaction feature

Inserted batch adjustment option in stock transfer module and print format

Inserted in cost center class in cost center master and adjustment option

Made batch-no and packing-no field’s caption custom for outward related modules from setting module

Option to derive sale rate for sale transaction in setting

Print dispatch from address in sale invoice print format (GST and Non-GST)