Documentation Timeline

E-Invoice bulk generation

Generate IRN for up to 500 invoices at once from the invoice list view. Failed IRN attempts are logged with IRP error codes for easy retry.

Vendor payment reconciliation

Match outgoing bank payments to vendor bills automatically. Partial payments now split across multiple bills with configurable allocation logic.

GSTR-1 summary dashboard

New visual summary showing B2B, B2C, CDNR, and export totals before you download the JSON for portal upload.

Inter-branch transfer tracking

Track inventory in-transit status between branches. Transfer receipts now require acknowledgement from the receiving branch.

Work-in-progress (WIP) reporting

New WIP report shows materials consumed vs. finished goods output per production order. Useful for variance analysis.

Bank statement CSV import

Import bank statements from HDFC, ICICI, SBI, Axis, and Kotak in their native CSV format — no column re-mapping needed.

Manual journal recurring templates

Save frequently used journal entries as templates with auto-scheduling. Useful for depreciation entries, prepaid expenses, and accruals.

Credit note GST calculation fix

Fixed an edge case where credit notes raised against inter-state invoices were incorrectly applying CGST+SGST instead of IGST.

Delivery challan E-Way Bill integration

Generate E-Way Bills directly from delivery challans without leaving ABSS. Cancellation within 24 hours also supported.

Price list with customer-group linking

Assign different price lists to customer groups. When a customer from a group places an order, their group price list applies automatically.

GRPO to bill conversion

Convert goods receipt (GRPO) records to vendor bills in one click. Quantities and line items pre-fill from the GRPO.

Ageing report enhancements

Debtor and creditor ageing reports now show contact phone number and email for faster follow-up. Exportable to Excel with one click.

Multi-currency support

Record invoices and bills in USD, EUR, AED, GBP, and 25 other currencies. Exchange gain/loss auto-posted to the forex ledger at settlement.

Sales analytics dashboard

Visualise top customers, top items, month-over-month sales trend, and collection efficiency on a single dashboard.

Invoice PDF customisation

Three invoice templates available: Standard, Compact (for thermal printers), and Detailed (with HSN-wise tax summary). Set a default per-branch.

Cheque management

Track post-dated cheques (PDCs) received from customers and issued to vendors. Get alerts 3 days before a PDC is due for presentation.

ABSS Books 2.0 launch

Complete platform redesign with improved navigation, faster load times, and a unified sidebar across Books and CRM.

Accountant module

New Accountant role with dedicated views for chart of accounts, ledger, account-level invoices and bills, and manual journals — separate from the Sales and Purchase user views.

Multi-warehouse inventory

Track stock at the warehouse and bin level. Transfer stock between warehouses with in-transit tracking and transfer receipt confirmation.

Production module

Manage bill of materials, production orders, raw material issue, and finished goods receipt. WIP balance tracked automatically.