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.
In Report Designer, you now have option to select Category, Family, Salesman, Collection List, Discount Group & City which you have defined in Client Parameters.
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.
Reports-->Client Reports-->Ledger Statement :- Where output in .xls was possible, you now also have choice of .CSV format.
DOM. Money Remittance Module is now integrated with Online Transactions.
DOM. Money Remittance Module is now ready. This module simplifies the entries related to the working of DOM. Money Remittances across India.