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01/12/2016

Client Service Tax can now be calculated on the Commission Received from Airline / Supplier. While defining Service Tax Parameter, select "Recd Comm." in the Based On Combo Box.

19/11/2016

In Report Designer, you now have option to select Category, Family, Salesman, Collection List, Discount Group & City which you have defined in Client Parameters.

19/11/2016

All Client Temporary Credit Limit will now be active for the Effective Date on which it is defined. You may or may not STOP it as it will not work for a future date.

18/11/2016

Reports-->Client Reports-->Ledger Statement :- Where output in .xls was possible, you now also have choice of .CSV format.

29/09/2016

DOM. Money Remittance Module is now integrated with Online Transactions.

23/09/2016

DOM. Money Remittance Module is now ready. This module simplifies the entries related to the working of DOM. Money Remittances across India.

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