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  • Logic ERP Learning Hub: Tutorials & Best Practices
    • Setups
      • Setup Accounts
        • Setup New Account
          • Modify Account
          • Delete Account
          • Hide Account
          • Account Configuration
            • Account Name Formula
            • Account Code Formula
          • Setting Up GST Accounts
          • Setting Up Bank Accounts
          • Setting Up Expense Accounts
          • Setting Up TDS on Goods Accounts
          • Setting Up TCS Accounts
        • Setup TDS Types
        • Allocate Accounts to TDS Types
        • Setup TCS Type
        • Allocate Account to TCS Type
        • Setup Customer Database
          • Setup Gift Vouchers
          • Setup Discount Coupons
          • Set Customer Points Configuration
        • Setup Cost Centers
        • Setup Ship From Address Master
      • Setup Items
        • Setup Bill Series
        • Setup Item Group
        • Setup Company
        • Setup Shades
        • Setup Packs/Sizes
        • Setup Items Shade/Size Wise
          • Configuration - Shade/Size Wise
            • Unselect Details After Saving
            • Refresh Item Details
            • Do not allow Multi Company Selection
            • Preserve HSN Code After Saving
            • Implement Item Name formula if defined.
        • Setup Items Multiple Pack/Sizes
          • Configuration - Multiple Packs/Sizes
            • Carry Forward Purchase Default
            • Carry Forward Rates
            • Carry Forward Sale Defaults
            • Do Not Allow Entry W/o Group Selection
            • Do Not Allow Entry W/o MRP
            • Do Not Allow Item Modification
            • Do Not Allow Modification of Item Code
            • Append Group 10 Short Name To Item Name
            • Do Not Allow Entry W/o Item Image
            • Copy Item Code To Additional Item Code If Blank.
            • Perishable/Expiry Item (Default)
            • Item Name Formula
            • Additional Item Code Formula
            • Additional Item Name Formula
            • Item Description - 1 Formula
            • MRP Formula
            • Item Name From
            • Apply Item Name formula in Modify Mode also
            • Item Name As
            • Do Not Apply Item Description formula in Modify Mode
            • Separator For Item Name
            • Item Entry Case
            • Item Code Pre-Fix
          • Set Form Level Validations in Setup Items
        • Setup Item C.F. Description
        • Setup Configurations for Item Setup
        • Define Sets
        • Setup Bin
        • Attach Images with Item Master
      • Set Other Item Details
        • Edit Item Code
        • Enter Additional Item Codes
        • Setup Godown
        • Items Transfer To Another Company
        • Define Multiple Price Lists
        • Define Item Wise Price Lists
      • Setup Taxes
      • Party Wise Settings
      • Configurations
        • Sale Voucher Configuration
          • Other Settings-1
            • Other Settings
              • Defaults-1
                • Default Price List
                • Default Agent
                • Default Godown (SR)
                • Default Tax Type
                • Select Default Party for Credit Bills
                • Default Round A/c
                • Default Customer
              • Defaults-2
                • Default Companies
                • Default Tax Types
                • Map SO Fields
                • Default Godowns
                • Default Printing Lists
                • Default Item Groups
                • Remarks
                • Print all of the selected printings for each document
                • Barcode and Qty Seperator
                • Allowed Credit %
                • Default Challan Series
                • Default Ship From
                • Stock Transfer
                • Expression
            • Always Pick Party Wise Tax Region
            • Retail Customer Mandatory in Billing
            • Price List Selection Mandatory
            • Allow Item Wise Do Not Affect Stock
            • Skip A/c Entry
            • Carry Forward Sizes
            • Prompt for Duplicate Bill No.
            • How to enable Lot / Batch wise taxes in Sale?
            • Allow Qty Increase in case of Retrieved Sale Order
            • Pick Item Wise Rates
            • Allow Free/Repl.
            • Always Pick Rates from Sale Order
            • Prompt for Pending Challans/Order
            • Allow Editing of Amount Column
            • Use Party Wise Settings For CD/TD Locks
            • Do Not Allow Bill Numbers in Back Date
            • Do Not Affect Stock
            • Allow Item Selection in SO/Chal Retrieval
            • Do Not Allow -ve Bill Amount
            • Retrieve C.D From Sale Order
            • Prompt for Rate Selection after every Item
            • Pass A/c Entry of Bill Company Wise
            • Prompt Sale History for Each Item in Sale Return.
            • Do not allow manual entry for this document
            • Allow Rate = 0
            • Agent Selection Mandatory
            • Prompt for Update Zero Amount For Other Details
            • Implement Customer Bonus in Billing
            • Do not allow Billing of Same Item twice to a customer.
            • Pick Rate as Last Rate Charged from Sale History for SR
            • Price List Selection Mandatory
            • Post All Bills as Credit in Accounts
            • Do Not Implement Customer Points
            • Do Not Show Item Code List while entering Item Code
            • Auto Pick Last Doctor Name on Patient Selection
            • Filter Sale Order/Delivery Order Retrieval on Default Companies.
            • Retrieve Challan Header Values in Sale Bill
            • Do not filter Party for SO / DO Retrieval
            • Show Items with Stock in Item Search List (Sale Only)
            • Do not Allow Debit Balance of a Party while Billing
            • Carry Forward Lot Nos
            • Do not divide Sale Rate with Exchange Rate
            • Do Not Allow Sale of Lots with Pur Date greater than Bill Date
            • Cheque Details entry mandatory
            • Round Bill
            • Do not Implement Party Wise Default Tax Settings
            • Do Not Filter for Customer in Sale Return History
            • Implement Sale Bill Touch Configuration
            • Prompt Retail Customer Selection before Save/Print
            • Display Party Wise Remarks
            • Prompt for Alteration Details at Bill Save/Print
            • Implement Item Group Schemes
            • Do Not Prompt before Printing
            • Prompt for Sunday
            • Move 0 to C.D in case of Net Rate Items
            • Do Not Show Patient Item wise Sale Details in Patient Search
            • Column Locks
            • Check for Negative Stock
            • Pick Taxes from Master in case of Challan Retrieval
            • Do Not Allow Multiple Payment Modes/Tenders in case of Sale Return
            • Do Not Wait for NEXT Button Press
            • Retrieve One Row/Pcs for Pcs wise Entry
            • Prompt Godown for Sale Return Voucher
            • Implement Discounts In Stock Transfer Out
            • Use Hide Lots in case of -ve Billing
            • Calculate Due Date from G.R. Date
            • Default Mode Sale Return for Sale Bill/Challan Items
            • Refresh Customer CD/TD etc Defaults in case Customer is changed
            • Add/Less Excise for Free Items
            • Show Lots for Current Branch Only (Sale Return)
            • Move Excise % to Scheme (Rs) for Free Items.
          • Other Settings-2
            • Item Filter
            • Pay Mode
            • Calculation
            • Divide Bill Wise Amounts
            • LOT Selection
            • Item Code Column As
            • Group Schemes
            • Gross Amount Rounding
            • Sale Bill Narration
            • Default Quantity As
            • Same Party/ Date-New Bill
            • Last Bill Within Due Date
            • Auto Attach S.Return
            • Rate for Excise Amount
            • Lot Order for Free Scheme
          • Other Settings-3
            • Do not allow entry without Sale Order or Delivery Order
            • Rate Decimal
            • Merge Items
            • Do Not Allow Rate Below
            • Customer Filter
            • Default C.F. for Quantity
            • Buy Back Items Field
        • Purchase Voucher Configurations
          • Other Settings-1
            • Other Settings
              • Default 1
                • Default Printing
                • Select Default Party for Credit Bills
                • Default Tax Region
              • Default 2
                • Default Godowns
                • Default Party Groups
                • Default Item Groups
                • Default Auto Lot Prefix
                • Default GRN Pre-Fix
                • Default Companies
            • Carry Forward Pack/Sizes
            • Prompt For Change in Margin
            • Merge Similar Items
            • Do Not Allow Zero MRP
            • Allow Item Selection in PO Retrieval
            • Do Not Allow Entry W/O Purchase Order/Challan
            • Skip Account Entry
            • Round Bills
            • Pick Item Wise Rates
            • Do Not Show Item Code List While entering Item Code
            • Prompt Godown for Purchase Voucher at Document End
            • Do not allow entry of Duplicate Bill No of the same Supplier
            • Prompt for Pending Challan/Order
            • Do Not Pick/Carry forward Last Rate of Lot/Item
            • Allow Qty Increase in case of Retrieved Purchase Order.
            • Do Not Allow Blank Bill No
            • Prompt for Lot Number for every Item in case of PO Retrieval
            • Do not Allow Order beyond Valid Date
            • Allow Item Wise Do Not Affect Stock
            • Do Not Allow Entry W/O TDS (If exists)
            • Allow Entry of Expired LOT/Stock
            • Prompt for Rate Difference in case of P.O
            • Prompt if Lot Supplier and Voucher Supplier do not Match (P.R)
            • Company Selection Mandatory
            • Enable Hide Lots Feature
            • Prompt in case of any Pending Purchase Return/Credit Notes
            • Prompt for Lot Number before saving (Purchase/Challan)
            • Prompt Reason for Purchase Return
            • Mark Item for Rate Diff without any Prompt
            • Pick Lot Wise CD/TD/Sch(Unit) from Purchase in P.R.
            • Do not create new Lots for Godown
            • Do not affect stock for Challan Items retrieved
            • Retrieve Challan Header Details in Purchase
            • Move DNO Number and Date to GPN
            • Validate Purchase Bill Amount against Gate Pass Entry
            • Input for M.R.P on basis of Per Unit.
            • Pick Party+Company+Group Wise Markdown (PO) as TD
            • Maintain Pcs Info Track on Item Basis
            • Update Rates from formula before saving
            • Pick Taxes from Master in Challan Retrieval
            • Do Not Save C.F With Lots
            • Check Closing Stock Limit for Purchase
            • Manually enter Quantity Default for Auto LOT in P.R
            • Allow Item Selection in Purchase Challan Retrieval
            • Retrieve Sold Items from Purchase Challan
            • Allow Sale Rate = 0
            • Allow Pur. Rate=0
            • Allow Zero Rate
            • Prompt for Change in Rates of Lots
            • Implement Size Difference
            • Allow Free/Repl.
            • Calculate S.R. Through Formula
            • Prompt for PO Close/Hold in case of PO Retrieval
            • Implement Item Wise Q.C
          • Other Settings-2
            • Supplier/Item Filter
            • Account Filter
            • Rate for Amount Calc
            • Margin (%) As
            • Default Quantity As
            • LOT Selection
            • Expiry Date
            • Lot No As
            • Rate Difference As
            • Raw/Finish
            • A/c Entry
            • Gross Amount Calculation
            • Linked Tax Types
            • Calculation
            • Default LOT Number
            • Rate for Excise Amount
            • Divide Bill Wise Amounts
          • Other Settings-3
            • Pick Rate From PO
            • Order Adjusted Mode
            • TDS Rounding
            • Free Scheme (%) As
            • Move Rate - Rate Diff to - 1
            • Rate Per
            • Lot Code Pre-Fix
            • Multiple PL Rates (PR)
    • Accounts
      • Configuration
      • A/C Voucher
        • Post Dated Cheque (Receipt)
        • Bank Payments & Receipt
        • Journal-Purchase
      • Continuous Printing
      • Utilities
    • Purchase
      • Purchase Voucher
        • Purchase with TDS
      • Purchase Return
        • Purchase Return
      • Rejection/Replacement Document Against Purchase
    • Order Processing
      • Purchase Order - Stock Levels Basis
    • Inventory
    • Billing
      • Sale Bill
        • Sale Bill with TCS
    • Production
      • Production Setups
      • Production Vouchers
      • Raw Material Processing
      • Production Reports / Queries
      • Production Utilities
    • Payroll
      • Payroll Setups
      • Payroll Entry
      • Payroll Reports
    • Reports/Queries
      • Financial Report
        • Journal
          • Account Wise TDS Journal Report
          • Account Wise TCS Journal Report
    • Business Insights
    • Utilities
    • User Access
      • User Access Rights
      • Logic Global Admin
        • Sale
          • Sale Settings-1
            • Allow Sale Challan Retrieval across Parties.
            • Allow Change of Party Name in Bills created from Challans
            • Display Short Items List while Billing
            • Retrieve all Sale Challans in Sale Bill without Sale Challan Search
            • Display only Pending Challans in Sale Challan Modification Search
            • Implement Item Group/Company Wise Schemes in Billing
            • Always Pick M.R.P. from Lot Master
            • Sale Bill Date and System Date should be the same
            • Implement Credit Limit Checks in Sale Challans
            • Prompt Item Wise Scheme Details after Item Selection
            • Hide Bill Amount Column in Sale Bill Search
            • Do not allow Edit Taxes in Billing
            • Do Not Allow Entry without Sale Nature for all documents
            • Change Rates/Taxes when party is changed without any Prompt
            • Allow Saving of Bills without Items
            • Enable Grid Data Entry Logging of Sale Documents
            • Create New Lot Auto (-ve Stock/Damage Returns Only)
          • Sale Settings-2
            • Do not allow Modification of Bill against which Payment has been received
            • Do Not Allow Modification of Printed Bills
            • Do Not Allow Rate Modification in Sale Bill
            • Do Not Allow Multiple Companies in a Single Sale Bill/Return
            • Do Not Allow Multiple Taxes in a Single Sale Bill/Return
            • Do Not Allow Sale/Return Deletion
            • Do Not Prompt before Implementing Item Group/Company Wise Schemes
            • Do Not allow Bill Printing in Modify Mode
            • Do Not Allow Sale Summary View in Bill
            • Do not Allow Debit Balance of a Party while Billing
            • Do not allow Billing Rate Below
            • Do not allow Different Rates for Same Item in Billing
            • Allow Print Preview without Bill Saving (For Old Print Designer)
            • Do Not Allow User to Enter Number Of Copies in Bill Printing
            • Sale at MRP Rate
          • Sale Settings-3
            • Prompt in Billing if Lot Expiry is below
            • Do not allow Bill saving without Patient and Doctor Details for items in Marked Groups at Level
        • Purchase
          • Do not allow change in rates of transacted Lots
          • Do Not Allow Purchase Entry W/O Purchase Order
          • Prompt for Lot No. for every item in case of PO Retrieval
          • Do Not Allow Printing of Purchase from within the Purchase Voucher
          • Do Not Allow Date Change of Transacted Purchase
          • Prompt for Bill Adjustment in Purchase Return
          • Prompt in Purchase in case PO is beyond Delivery Date
          • Purchase Voucher date should be equal to Purchase Challan Date when retrieved
          • Allow Expiry and Mfg Date in Purchase in Month/Year format
          • Do Not Allow Change in Lot Number (Purchase) if Default Lot Number is specified
          • Allow Retrieval of Purchase Challan Return in Purchase Voucher
          • M.R.P. should always be greater than other rates in Purchase Voucher
          • Force Attach Scheme Reference with every Purchase having Schemes
          • Auto Assign Stock at the time of DO Generation
          • Prompt Last Scheme in Purchase for Purchase within defined time Period
        • Import / Export
          • General
          • FTP Settings
        • Others
          • User Rights Settings
            • Do Not allow Item Creation/Modification
            • Allow Item Modification
            • Do not allow modification of Approved Documents
            • Do Not Allow Back Date Entry in Cash Vouchers
            • Do Not Allow Back Date Entry in All Documents
            • Prompt Reason in case of Item/Account Master Modification or Deletion
            • Allow User to Change Password
            • Do not Allow Document Configuration Modification for Users
            • Do not Allow Document Configuration Modification for Supervisor
            • Do not Allow Report Configuration Modification for Supervisor
            • Do not Allow Backdate Entry Modifications After Physical Stock is Entered.
            • Do Not Allow Login Date Change
            • Do Not Allow Supervisor Login
          • Other Settings
          • Account Vouchers
            • Accept Narration in Case in all A/c Documents.
            • Allow Branch Selection in Cash/Bank/Journal Vouchers at the time of Data Entry.
            • Save Cash/Bank/Journal Vouchers before Printing
            • Allow Undo/Re-Construct BR/BP Entries of advances against Chalan/Sale Order
            • Do not allow Printing of Un-approved Cash/Bank/JV Documents
            • Auto A/c Balance Transfer To Next Year
            • Do not allow Printing of Cash/Bank/ Journal Vouchers once printed
            • Do not allow modification of Bank Vouchers once check clearing date has been entered
          • Common Settings
            • Prompt Document Number and Date after Save in all documents
            • Default Date Range for Reports
            • Default Date Range for Search Forms
        • Back / Post Dated Locks
        • Sale Return
          • Prompt in Sale Return if Lot/Item Sale is More Than Defined Months/Days
          • Prompt for Bill Adjustment in Sale Return
          • Authorization in case of Sale Return Entry
          • Do Not allow Blank Challan No. in case of Sale Return
          • Prompt Original Sale Details in case of Sale Return
          • Do not filter for Customer in Sale Return History
          • Prompt Sale History for each Item in Sale Return
          • Credit Note Validity (Days)
          • Allow Sale Return after Lot Expiry Date(days)
          • Pick Rate From Last Sale Bill in case of Sale Return
          • Pick Taxes from Sale History in case of Sale Return
          • Do not Link Sale Return with Sale through Sale History
        • POS Options
          • POS Options-1
          • POS Options-2
          • POS Options-3
        • Production / Payroll
    • API Documentation
      • Overview
      • Masters
        • Push
          • Create Item
          • Create Account
          • Retail Customer
          • Update Retail Customer
        • Pull
          • Account Master
          • Item Master
      • Purchase
        • Push
          • Purchase Voucher
          • Purchase Return
          • Purchase against PU Challan
          • Purchase Return against PU Challan Return
          • Stock Transfer In
          • Physical Verification PUV
          • Rate Difference Debit Notes against PU
        • Pull
          • Purchase Voucher
          • Purchase Return
          • Purchase Challan
          • Purchase Challan Return
          • Stock Transfer In
      • Orders
        • Push
          • Sale Order
          • Cancel Sale Order
          • Purchase Indent
          • Purchase Order
          • Invoice against DO
          • Invoice against SO
          • Assigned DO
          • Packing Slip against SO
          • STO against SO
        • Pull
          • Purchase Order
          • Sale Order
          • Delivery Order
          • Delivery Note
      • Inventory
        • Push
          • Issue Stock
          • Receipt Stock
          • Godown Transfer
      • Sale
        • Push
          • Sale Challan Invoice
          • Sale Challan Return
          • Sale Return against Sale Challan Return
          • Sales Invoice
          • Cancel Sales Invoice
          • Sales Return
          • GR Entry against Sale
          • Stock Transfer Out
          • Gift Voucher
          • Retail Footfalls
        • Pull
          • Sale Challan
          • Sale Challan Return
          • Sales Invoice
          • Sales Return
          • Stock Transfer Out
          • Stock In Hand
          • Delta Stock In Hand
      • Payroll
        • Push
          • Mark Attendance at Gate
          • Daily Attendance
          • Employee Discount Points
        • Pull
          • Employee Discount Points Status
      • Accounts
        • Push
          • Cash Payments
          • Bank Payments
          • Cash Receipts
          • Bank Receipts
          • JV Normal
          • JV Sale
          • JV Sale Return
          • JV Purchase
          • JV Purchase Return
          • JV Credit Note
          • JV Debit Note
    • Defining Custom Columns in Reports and Grids with Expressions
  • Logic ERP: Installation, Configuration, and Troubleshooting Solutions
    • Logic ERP Desktop Installation
    • Troubleshooting
      • Setups
        • Setup Account
          • Invalid Account Name
          • Data type Error while modifying or creating a new account.
          • Error Converting Data Type nvarchar to Numeric
      • Accounts
        • Journal Voucher
          • Tax(%) for account GST PURCHASE 12% not defined in masters. Define Tax(%) in accounts master.
          • Please check daybook of this document. Current daybook is (JV), required daybook is (DN)
      • Sales
        • Party GST State and Company/Branch GST State cannot be same for CGST/SGST. Please check.
        • GST State not defined for this party. Please check.
        • Error While Retrieving or Modifying Bill .
        • Existing bills not appearing in sale bill search window
        • Stock not shown while billing even if it exists in the system
        • Sale summary disabled in sale bill window
        • Sale Bill window layout error
      • Purchase
        • Unable to determine taxes for this item...
        • HSN Code Error in Purchase Import
        • Purchase Import Error - Item details not found for all items
      • Installation and License
        • License for Product is not Available.
        • Install new updations in Logic ERP?
        • Install updates and patches in Logic ERP?
      • Support Tickets
        • How to Post a Support Ticket
      • Reports/Queries
        • Barcode Error-System cannot find the file specified
        • Bills Receivable/Payable are not fully adjusted.. Continue with Report Creation
      • SQL Server
        • Invalid Server Settings
      • Login
        • How to enable Main menu if it gets disabled?
        • Logic ERP Desktop Error
        • How to Register for Cloud Demo in LOGIC ERP?
    • How to Buy GSTN API Hits
  • Logic ERP in Action: A Feature Overview
    • Retail
      • Point of Sale
        • Advanced and fully configurable POS system
        • Multiple Views
        • Touch/Mobile POS
        • Flexible Schemes and promotions
        • Easy Exchange/Return Management
        • Integrated Alteration Module
        • Display Item Images at POS
        • Cashier/Shift System
        • Multiple Payment Modes
        • Integrated with PayTM, PayU, Mobikwik, Pine Lab, Jio Money
      • Inventory Management
        • Batch Wise/MRP wise stock
        • Import Item Masters from Excel
        • Fully customizable Barcode Generation
        • Dead/Slow Moving Stock Reporting and Management
        • Bulk updates of rates through Excel
        • Tight control of returned items
        • eCommerce integration
        • Shade/Size wise master creation
        • Attach images with Item Master
        • Import Purchase from External File (Excel/Text)
      • Loyalty & Coupon Management
        • Inbuilt Loyalty System for Points Accrual and Redemption with customizable configuration
        • Brand/Category wise membership packages
        • Discount Coupons and Gift Vouchers
        • OTP based Points and Coupon Redemption
        • Manual Discount Entry approval through Mobile App or OTP
        • Customized Feedback and Surveys
        • Instant Feedback at POS
        • Integrated with third party Loyalty Programs
      • Reporting
        • Pre-Configured reporting template
        • Configurable reports and dashboards.
        • Mobile Reporting App
        • Email reports with Auto Report Mailer
        • Power Reports and Dashboards
        • Export to Excel/HTML/PDF
      • Accounting & Financial Management
        • Simple and Configurable Accounting Module
        • Journal Entries, Cash/Bank Vouchers
        • Bills Receivables/Payables
        • Cost Centers
        • Balance Sheet, P&L, Ratio Analysis
        • e-File GST Returns
        • Generate GST E-Invoices
        • Generate GST E-Way bills
    • Distribution
      • Billing
        • Configurable billing screens
        • Expiry/Near Expiry prompt at the time of billing
        • Party Wise Credit/Bill Limit
        • Party wise Payment Terms
        • Party Wise Defaults (Discounts, Free Schemes, Rates etc)
        • Define Item Group/Category/Brand/Item Wise Schemes
        • No Discount on special category of products
        • Display Distributor/Retailer Margins at the time Billing
        • Multiple Price Lists
        • Batch wise Free Schemes
        • Alert during the Billing if the Product Margin goes negative with Red color
        • Last Rate Charged during the Billing
        • Sale History Prompt in Sales Return to track quantity/discount in previous bills
        • Area wise Billing for accurate Customer Selection
        • Aaptak Business (B2B Mobile app) for order booking by Salesmen/Retailers
        • Multiple Bill Series can be defined for each FMCG Company
        • Customized Billing Formats can be defined
        • Import Sale/Sale Return from Excel
        • Target can be set Retailer, Retailer + Brand/Item wise monthly etc.
        • Multi-Company/Single Company in invoice
        • Product promotion/Scheme module (PPM) for Retailer
        • Scheme Budget & Time period
        • Multiple Window Display Amount in a Single bill
        • Collection/ tour management
        • Multiple Customer wise Price Lists and Margins
        • Size wise Billing and Printing
        • Size wise different MRP
        • Special checks for Schedule H & Narcotics items (Disallows users to sell the products without patien
        • Convert Challans to the Bills with a Single Click
        • Auto Calculation of sale rate on basis of the scheme (FREE)
        • Auto batch wise scheme implementation as received in the purchase
        • Van wise Sale/Dispatch management.
        • Serial Number/IMEI wise billing for electronic goods
        • Warranty/Guarantee management
        • Bulk billing serial number/IMEI numbers from Excel
        • Price drop management
      • Purchase
        • Buy in Cases and Sell in Dozens/Pcs (Multiple units of conversion)
        • Supplier Wise Defaults (Discounts, Schemes, Rates etc.)
        • Supplier wise Rate/Last Scheme etc. at the time of Purchase Entry
        • Generate landing cost based on user-defined formula
        • Create purchase returns for normal, expiry and damage stock, and track pendency for these vouchers against respective suppliers.
        • Generate Scheme Debit Notes based on Sales as per Company Targets
        • Auto Email Orders to Suppliers
        • Import purchase from external file (excel/text)
        • Physical verification process of goods received
        • Automatic generation of rejection and replacement debit notes for rejected goods
        • Facility to Create Purchase Orders on Stock Level and Formula Basis
        • Import serial /IMEI number wise bulk purchase from external file (Excel/Text)
      • Inventory Management
        • Item Matrix wise Shades and Sizes
        • Item Category and Attributes up to 30 levels
        • Maintain Stock Carton/Set wise
      • Reporting
        • Daily/Weekly/Monthly/ Half Yearly/ Yearly Wise Sale Analysis
        • Top to Bottom Analysis (Party/Item Wise)
        • Target Vs Achievement Reports
        • Delivery Man Wise Reports
        • Salesman + Product + Party wise complete Analysis
        • Beat Wise Operations
        • Outstanding Reports Bill wise, Salesman wise with proper days breakup analysis
        • Company + Division wise stock and sales
        • Additional FREE scheme reports
        • Company + Division wise Expiry, Damage, and Near Expiry Stock
        • Stock Movement Analysis Company + Division + Item wise
        • Closing stock Company + Division + Item + Batch wise
        • Expired/Near Expiry Stock List (Supplier wise also available.)
        • Sales analysis - Company / Division / Item
        • Salesman/MR + Market + Party + Company + Division + Item wise analysis
        • Dashboard + Pivot Reporting
        • CD/TD/GST% wise analysis
        • Effective Coverage Report (Productivity)
      • Accounting & Financial Management
        • Cheque Printing
        • TDS/TCS Module
        • Journal Purchase/Debit Note Entry HSN wise
        • Journal Sale/Credit Notes Entry HSN wise
        • GST Summary and Auto-Entry of GST payable with Journal Entry
        • Post Date Cheques Entry (Receipts/Payments)
    • Manufacturing
      • Sequential / Dependent Process Flows
      • Discrete / Parallel Process Flows
      • Assemble Process Flows
      • Mill Process Flows
      • Batch / Lot / Bundle Movement Process Flows
      • In House / Outsource or Job Working Process Flows
      • Process Rejection Study / Standard Instruction for Processes / Quality Control Parameter Setup
      • Stock keeping -SKU code / Lot Or Batch / Unique Pcs / Carton Code / Set Code
      • Single Product BOM
      • Multi-Level BOM - Single Product linked with Multiple Sub Products with Individual BOM
      • BOM can be defined - Per Pcs / Any Batch or Lot Size as per Product
      • BOM with estimated raw material cost and variance
  • Logic ERP: Version Release Notes
    • May-2025
      • Accounts
        • Journal Voucher Requisition Form Added in Account Voucher.
        • Company filter added in Adjust BR/BP Form.
      • Setup
        • ICICI Payment Mode Added in Wallet Configuration
        • Enter Opening BR /BP of multiple Accounts using Excel.
        • Mark as Issued column add in Setup Gift Voucher.
        • Excel Import Option added in Setup Retail Customer + Company / Group Wise Discounts
      • Logic Admin
        • Date Range Filter Added in Logic Admin For Search Forms.
      • Inventory
        • Assembling: LOT Number Configuration – Manual and Expression.
        • Issue Register Configuration Filter added in Assembling Configuration.
      • Order
        • “Do Not Allow Entry Without Box No.” in Delivery Note Against Purchase Order
      • Purchase
        • LOT Number as GRN in Purchase Workflow
      • Sale
        • “Delivery order box wise” option added For Retrieval in Sale Bill.
    • January-2025
      • Billing
        • Implement Scheme Campaign Slabs Line Item Wise
        • Link Multiple Discount Coupon Templates in Scheme Campaign
        • Clear Bill Details on Series Change
        • Customer Filter Option in Sale Voucher Configuration
        • Godown Filter in Scheme Campaign
        • Retrieve Customer/Account Entry Customer in Sale Bill from Challan
        • Credit Note Account Filter-Series Wise
      • Inventory
        • Generate Barcode Labels from Reports
        • Adjust height of Barcode Page Automatically
        • Enable LOT Code Prompt in Physical Vs Actual Stock Verification
    • October-2024
      • General
        • How To Perform Close Books in Logic ERP
    • December-2023
      • Accounts
        • Fetch Account Detail from GSTIN
      • Billing
        • New Rate Formula-Scheme Campaign
        • Customer Points Settings-Sale Voucher Configuration
        • Employee Discount Program
        • Updated Prescription Days Option
        • New Update in Packing Slip
      • General
        • Document Manager New Option Added
        • How to perform close books for the financial year 2023-2024 in LOGIC ERP
      • GST
        • Verify E-Invoice Data
      • Inventory
        • Assembling against Sale Order
      • Orders
        • Document Attachment in Vendor Portal
        • Assign Stock to Delivery Order-Set Scanning
        • AutoSave Delivery Order After Scanning Completed -Assign Stock to DO – B2C
      • Productions
        • Single Product BOM
        • Stock Levels – Min Max Re Order Levels
        • Stock keeping -SKU code / Lot Or Batch / Unique Pcs / Carton Code / Set Code
        • Process Rejection /Quality Control Analysis
        • In House Outsource or Job working process flows
        • Bundle Movement Process Flows
        • Assemble Discrete Process Flows
        • Mill Process Flows in Productions
        • Production Reports
        • Discrete /Parallel Production Demo
        • Sequential / Dependent Production Demo
        • Production Master Setup Demo
      • Reports
        • Logic Business Insights
        • Credit Note Summary Report
    • October - 2022
      • Accounts
        • Place Of Supply option in Journal Sale/Purchase
        • Cash / Bank Payment Requisition
        • Cancel Journal voucher Option Added
      • Billing
        • OTP Templates for Retail Sale
        • Do not allow entry w/o TDS (if exist) in Purchase bill.
        • Limit Credit Payment in Sale Bill Payment Window
        • Sale Return Gate Pass Entry Against Token Number
        • Allow Bill Printing Only If IRN Generated- Sale Bill Designer Printing
        • Billing/Shipping Address in Sale Bill and Sale Order
        • Hide Bill Amount Column in Sale Bill Search
        • Pick Taxes from Sale History in Case of Sale Return
      • GST
        • New GSP added for E-invoice
        • GST E-Invoice without API
      • Inventory
        • Import From Excel Option in Godown Transfer-Bin Wise
        • De-Assembling
        • Stock Transfer -Bin Wise
      • Orders
        • Department Name Lock in Purchase Order
        • Delivery Date As option added in Sale Order
        • Indirect Party name and Party order Number added in Assign stock to Delivery order window.
        • Auto pick Quantity in Sale Order
        • Default Account Group option added in Sale order configuration
        • Scheme Setup for Sale Order
        • Assign Stock To Delivery Order-B2C
        • Delivery Date From-To option added in Reserve Stock Against Sale order
        • Define Branch +Item Group +Month wise Quantity Limit for PO
        • Billing/Shipping Address in Sale Bill and Sale Order
      • Reports
        • Sale challan option added in Sale register -Mobile /serial Number wise report
        • Order Levels Quantity columns added in Sale Order Analysis report
        • TCS Report Added
      • Setups
        • Control Sale Return for Expired Lots
        • Rate Decimal Added in Sale voucher Configuration
        • Purchase voucher GRN Series setup
        • Addition in Setup Bill Series window
        • Implement Schemes Lot Code/Lot Pieces Wise
        • Implement TDS Across Financial Years
        • Setup Addon Items-Group Wise
      • General
        • Export Digital Certificate to PFX file in Windows
    • October - 2021
      • Accounts
        • TDS Receivable Entry
        • New Options in Setup TDS Types
        • Create Debit/Credit Note Against Sale/Purchase
      • Billing
        • Implement Discount Coupons At Bill End
        • Link Ship From Address in Sale Bill
        • TDS ON GOODS
        • New Column Locks added in Sale Voucher Configuration
        • Now Send Feedback Survey with Aaptak eBills
        • Issue Cash Card To Customers
        • Set default card number with Card Types in Setup Credit Cards
        • Create Bills From Aaptak Orders Option Added
        • Create Bills From B2B Orders Option Added
      • General
        • Audit Trail In Logic ERP
      • Inventory
        • TDS ON GOODS
        • Set Data Source Type As Embedded in Barcode Lable Printing
      • Orders
        • Adjust Sale Order Against Sale Bill Window Added
        • Create Bills From Aaptak Orders Option Added
      • Reports
        • GST e-Invoice columns added in Sale Register-Cross Tab
      • GST
        • GST E-Invoice System
    • November-2020
      • Accounts
        • TCS Entry in Sale Bill
        • Attach Documents Option Added in Setup Account Voucher & its Sub-categories
      • Billing
        • Auto Allocate Lots for Barcode /Qty Scanning in Sale Bill
        • GST e-Invoice fields added in Sale Multiple Print
        • Import Sale G.R. Details from Excel File
        • Accept Payments from PayTM EDC device at POS counter in integrated mode
        • TCS Entry in Sale Bill
        • New Options Added in “Enter G.R. Details – Grid Mode Configurations” Window
        • Hold Bill Option Added in Sale Bill
        • How to Create Sale Bill In Pharma Wholesale?
        • LOGIC Home Delivery App
        • Attach Documents within in Sale Bill
        • Implement Sale Bill Touch Screen Configurations in Sale Bill Window
        • Implement Discounts & Schemes During Stock Transfer Out
        • Do Not Allow Rate More Than Item MRP in Sale Order
        • Retail Customer Creation for Billing
        • New Options added in Patient Name Details & Search List
        • Aaptak Business App
        • Attach Documents within in Sale Bill
        • Introducing Home Delivery App For Agents
      • General
        • GST e-Invoice fields added in Sale Multiple Print
        • How to request For Close Book in Logic Cloud
        • Close Book Error-Error Creating Tables
        • Protected: Close Books-Logic Cloud-Back end Process
      • GST
        • GST e-Invoice fields added in Sale Multiple Print
      • Inventory
        • Allow Saving of Issue or Receipt for Multiple Branches
        • Split Items Stock between Multiple Godowns in one go
        • Set Scanning & Multiple Branch Auditing Option added in Physical Vs Actual Stock Doc Wise Entry Win
      • Orders
        • Inactive For Sale Order option added in Setup Accounts
        • Display Carton Details in Packing Slip – Delivery Order
        • Markup & MarkDown Formula in Purchase Order
        • Attach Documents in the Sale Order with new Update
        • Automatically Reserve Sale Order after Approval
        • New Fields added in the Required Fields section of Purchase Order Configuration
        • Do Not Allow Rate More Than Item MRP in Sale Order
      • Reports
        • How to Create Sale Reports for Pharma Wholesale?
        • Creating Stock Report in LOGIC ERP for Pharmaceutical Company
        • Power Reports Option added in LOGIC Software
        • How To Allocate My Menu, My Reports To Users and Define Users Access In Logic Erp
        • Two New Reports added in Patient Wise Widget Option
      • Setups
        • Accept Payments from PayTM EDC device at POS counter in integrated mode
        • Advance Stock Replenishment
        • Define Branch + Party + Company/Group wise default Agents
        • Setup Agent Hierarchy
        • Send Digital Bills to customers-Introducing Aaptak e-Bills
        • How to create items in LOGIC-Multiple Shades/Sizes
        • How to Create Item in LOGIC using Setup Items Multiple Pack/Sizes
        • How to Link Process Instructions / Cutting Measurement Chart / Tech Pack with Job Order
        • How to Setup Warehouse Management System Master in LOGIC Part-1?
        • Options added in Sale Voucher Configuration
        • Barcode Search Option added in Setup Gift Vouchers & Setup Discount Coupons
        • Create Quality Check Document for Purchase Vouchers
        • Split Items Stock between Multiple Godowns in one go
        • Do Not Allow CD, TD, Sp CD for Sale/Sale Return
      • User Access
        • How to Create Users and Define Menu Access Rights In Logic ERP
        • Auto Export/Import of Stock Transfer Docs
        • Set Default Date Range for Reports in LOGIC Admin
        • Create Quality Check Document for Purchase Vouchers
        • Automatically Reserve Sale Order after Approval
        • Retail Customer Creation for Billing
    • November-2019
      • Accounts
        • New Update in Setup New Accounts Other Details
      • Billing
        • Select Scheme Campaign in Sale Bill Search Window
        • New option added in Sale Bill Search window
        • Scan Only Gift Voucher Barcode number in the Sale Bill
        • Auto Pick LOT Number if Single LOT or have Same MRP
        • New Carry Forward Option added in Sale Voucher Configuration
        • Press F7 button to add Free Scheme on Basic Rate in Purchase Voucher
        • Scan all type of Bar Codes in Sale Bill-Touch Screen Data Entry Grid
        • Two New Column Attributes added in Sale Bill window
        • Retrieve Bills for last 3 or more years in Customer +Item Wise Sale History window
        • Sale Bill- Calculate Total Qty of Item from Amount
        • Vendor Portal
        • Retail Margin on MRP Column Attribute added in Data Entry Grid of Sale Bill
        • Changes in Lot Purchase Scheme Implementation in Sale Bill
        • Automatically Retrieve Current Stock of Items in Sale Bill
        • Limiting Maximum Allowed Rows in Data Entry Grid Window
        • Now Approve Discount Requests via LOGIC Mobile App
        • Quantity As Gross Quantity Option Added in Sale Voucher Configuration
        • Packs (Update UT/Pack) Attribute added in Set Column Attributes Window
        • Reverse Charge Option Added in Purchase Bill
        • Enter CD, TD, SPCD values Manually in Purchase Bill Item Wise Window
        • Quantity As Gross Quantity Option Added in Sale Voucher Configuration
        • How to Enable User Login in LOGIC Mobile POS?
      • Featured
        • How to Enable User Login in LOGIC Mobile POS?
        • New Logic Cloud Portal
        • Logic ERP Mobile App
        • LOGIC ERP Cloud-How It Works
        • LOGIC Cloud-Cloud Based ERP Application for SMEs: Partner Portal
        • LOGIC Cloud-Cloud Based ERP Application for SMEs: Customer Portal
      • General
        • Online Portal for making AMC Payments
        • Introduction to New Logic Cloud Portal
        • How to Setup LogicMobile POS on Windows 10?
        • How to Install IIS on Windows 10?
        • How to Change Date-Time Format in IIS on Windows 10?
        • How to perform Stock Re-construction?
        • How to Install LOGIC ERP Software at Node Machine in Windows?
        • How to allow Access to SQL Server on Network?
        • How to Install .NET Framework in Windows 10?
        • How to Install LOGIC ERP Software in Windows?
      • Inventory
        • TDS Details option added in Purchase Return
      • Orders
        • Using Additional Item Code to search item in Sale & Purchase Order
        • Select .Net Printing from Default Print Designer for Sale Order
        • Retrieve Sale Order in Sale Bill/Challan (Branch Filter) Details of different Branches
        • Enter SPCD & TD values Manually in Sale Oder Window
        • New Updates in Reserve Stock Against Sale Order – Size Wise Window
      • Reports
        • Advance Receipt Voucher (GST) Analysis Report Added
        • Link Reports in LOGIC Approval System
      • Setups
        • Setup Retail Customer + Company/Group Package Scheme window added
        • New Update in Setup New Accounts Other Details
        • New Update in Sale Voucher Configuration Other Settings
        • New Update to send Feedback Survey to Customer
        • New option added in Setup New Accounts window
        • Take Real time Customer Feedback at POS Counter
        • Apply Discount Scheme According to Item C.F. you choose
        • New option added in Setup Scheme Campaign Slab Details
        • A new type of Scheme Campaign added in Setup Scheme Campaign
        • Issue Discount Coupon on Cumulative Sale Bills
        • Configure Default Account Groups of Retail Customers
        • Set default Country, State & City in Setup Retail Customers
        • Do Not Update the Points in Modify Case
        • New Widget Type added in Setup Widget Templates
        • Changes in Setup Journal Voucher Templates window
        • Select Food Type in Setup Items window
        • View Real-time informative data in the form of widgets (Updated)
        • Apply Scheme Filters on Items in ‘Enter Item Other Details’ Window
        • New Update in Sale Bill-Touch Screen Functionality
        • New Filters added in ‘Enter Item Other Details’ Window
        • New Update in Customer/Supplier Details Window
        • Food & Drug Lisc. Number Added in Setup Items Window
      • User Access
        • Clear All Discounts Before Implementing Schemes
        • Change Lot Rates for Multiple Branches when Rate Changed in a Single Branch
        • New update in Global Settings of LOGIC Admin
        • Enable Grid Data Entry Logging of Sale Documents option in Logic Admin
        • Retrieve PO/DNO Purchase Voucher/Challan Details of Every Branch
        • Filter User Access Branches according to Current Branch Group Level
        • Approve Documents via Logic Mobile App
        • Audit System Added in User Access Section
        • Now Approve Discount Requests via LOGIC Mobile App
        • Enable Users to Receive requests on LOGIC Mobile App
    • December-2018
      • Accounts
        • New Update In Journal Voucher Configuration
        • Contra Account Name Column added in Setup Journal Voucher Template
        • GSTR Account Posting In Journal Voucher
        • Missing Cheque/ Receipt Number option added for Bank Payments
        • Option added to not allow Modification or Deletion in Bank Receipt, Bank Payment and Journal Voucher
        • Feature added in Journal Voucher- Pick Tax A/c Auto from Tax Master
        • New Columns Added in Cash/ Bank Voucher Search Form
      • Billing
        • New Update in Setup Sale Voucher Configuration Settings
        • New Columns Added in Set Column Attributes Window
        • New Update in Setup Party+Item Wise Schemes
        • Party Groups Option Added in Branch+Party+Item Group Wise Defaults
        • New Update in Customer + Item Wise Sale History Form
        • New Update in Credit Card Details Window to make Payment
        • New Update In Sale Return For Managing Item Quantity
        • New Update For Merge Items In Sale Voucher Configuration
        • New Update in Define Item Wise Price Lists Window
        • New Update For Making Price List Selection Mandatory
        • Do not Allow to Change Default Account option added in Gift Voucher Window
        • Change Sale Challan Financier Payment Details form Added
        • Add Multiple Agents in Agent Company/Group Linking
        • New Update In Sale Bill Touch Screen To Create Unique Card Number
        • New Update in Setup Bill Series Section
        • Accepting Credit Card & Cash Card At Same Time For Payment
        • Options added in Sale Bill-Touch Screen
        • Change Sale Challan Payment Mode added for Billing
        • Sale Bill Preview option for Series in Web Added in Sale Bill Printing
        • F4 enabled to move cursor to the Quantity Column
        • Settings to Allow Discount Coupons and Gift Voucher from Local DB when Remote DB Settings Done
        • DL Expiry Date added in Account Search
      • General
        • Press F6 to add Email Address in Account Search
      • GST
        • Generate Consolidated GST e-Way Bill Number
        • GSTR Account Posting In Journal Voucher
        • Changes in GST Returns Configurations
        • A new option added to Generate GST e-way Bill Number for Job Work
        • SEZ feature included in LOGIC
        • New Viewer added in GSTR3B Report
        • Features Added in GST Returns
      • Inventory
        • New Update in Purchase Voucher Configuration Settings
        • TDS Rounding Feature Added in Purchase Voucher Configuration
        • Option introduced in Purchase Voucher to Not Allow Retrieval if Item MRP not Matched From External F
        • Option added for Godown Selection in Sale Order and Stock Replenishment
        • New Columns Added in Purchase Order and Purchase Indent
        • New option added to Prompt for Lots in Packing Slip- Delivery Order
        • Print Barcode after Save option Added in Purchase Voucher and Purchase Challan
      • Orders
        • Generating Sale Order Against Retail Customer Account
        • Automatically Retrieve Order No. & Order Date In Sale Bill
        • Option added for Godown Selection in Sale Order and Stock Replenishment
        • New Columns Added in Purchase Order and Purchase Indent
        • User Column added in Column Attributes of Sale Order
      • Reports
        • View Report – New Update in Data Entry Grid Window
        • Export/Import Configuration in Reports
        • Features Addition in Reports
        • Features Addition in Reports
        • Features Addition in Reports
      • Setups
        • Add Website and IFSC code in Setup Accounts
        • Automatic Mapping through Logic Account Code introduced in Import Masters/Taxes from Excel
        • Add Multiple Agents in Agent Company/Group Linking
        • Item C.F. option Added in Setup Targets
        • Branch Wise Transporter Defined in Setup Transporter
        • New Features Added in Item wise Schemes
      • Productions
        • Job Worker Bill Feature Addition in Purchase Voucher without Stock Effect.
    • February-2012
      • Featured
        • Logic Mobile POS App
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  1. Logic ERP: Version Release Notes

May-2025

AccountsSetupLogic AdminInventoryOrderPurchaseSale
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