We are pleased to introduce a series of new features and updates added to Munim Accounting Software this month. Below is the detailed list of enhancements:

Contra Entry Module:

A new Contra Entry module has been introduced, allowing users to easily record and manage Contra entries. This module is linked with the Bank Reconciliation Statement (BRS) module, simplifying the reconciliation process for these types of transactions. To learn more about this feature, click on the link.

LUT Bond History:

A new feature has been added to track the history of LUT (Letter of Undertaking) bonds. This history view allows users to monitor the status and details of LUT bonds over time, aiding in compliance and reporting. To learn more about this feature, click on the link.

Gujarati & Hindi Language Support in Journal Voucher Print:

Journal Voucher printouts now support the Gujarati and Hindi languages. This multilingual support ensures that users can generate JV documents in their preferred regional languages, improving accessibility and usability. To learn more about this feature, click on the link.

Delete Option in Purchase Return (DR Note):

A new delete functionality has been added to the Purchase Return (Debit Note) module. This allows users to remove entries that are no longer needed, providing greater control and flexibility in managing purchase returns.

Document Number in Delete Popups:

All delete confirmation popups now display the associated document number. This feature helps users verify that they are deleting the correct document, reducing the risk of accidental deletions.

Release Note Banner on Dashboard:

A new banner feature has been introduced on the dashboard to announce recent releases and updates. This banner keeps users informed about the latest features and improvements directly from the dashboard.

Document Printing Template Configuration Enhancements:

We’ve made several improvements to the Print template configuration page. Users now have more specific options to customize and configure document templates, enabling them to tailor their documents to specific business needs.

E-way Bill Details display in Invoices from Delivery Challan:

Users can now automatically fetch E-way bill details when generating an invoice from a delivery challan. This integration simplifies the invoicing process and ensures that all required details are included seamlessly.

Document Date Requirement in BRS Adjustment:

A new requirement has been introduced where document dates must be provided during Bank Reconciliation Statement (BRS) adjustments. This addition ensures accurate record-keeping and reconciliation processes.

Match and Suggested Match option in BRS :

We’ve added Match and Suggested Match features for Contra Entries in the Bank Reconciliation Process. These features use the same matching criteria to help users quickly identify and reconcile matching transactions, reducing manual effort.

Barcode Assignment Enhancements:

Users can now edit existing barcodes or assign new ones directly within the ‘Assigned Barcode’ section. This enhancement provides more flexibility and control over barcode management, making inventory tracking more efficient.