What we shipped, in plain language.

The Procurement User role is now granted view access to Sales Orders, which procurement screens reference when raising requisitions and orders against customer demand.

A Master Data Manager role has been added and the Hierarchy Setup sidebar entry now checks the correct permission, so users who are entitled to maintain hierarchies can actually see the menu item.

Issue a Process Instruction Sheet to the floor from a reusable recipe template, capture shopfloor readings against it, and record the associated goods movements without leaving the sheet. A shopfloor analytics view summarises what was instructed against what was actually recorded.

• Sheet list and detail pages with inline goods movement
• Recipe template maintenance
• Shopfloor data entry and analytics

The Help Documentation centre now covers the Process Instruction Sheet: creating sheets, recipe templates, shopfloor capture and the analytics view.

A Net Worth metric is now computed and seeded into the standard ratio set, so shareholders’ funds can be tracked over time on the Ratio Analysis dashboard without a manual formula.

Generating budgets from a Bill of Materials returned a server error because the bulk insert skipped the audit timestamp fields. The timestamps are now populated and budget generation completes.

BOM Studio no longer hides problems. Draft BOMs further down the chain — previously invisible and silently excluded from explosion — are now surfaced with an auto-fix, and a single Activate button on the header releases the chain. Cost simulation reports every stage rather than only the purchased leaves, manual edits made in the grid are reconciled back into the style definition, and duplicate lines no longer reappear when a BOM is reactivated. Light colourways now draw visible edges on the graph.

Enter a style the way it is planned — as a matrix of colourways and sizes — and the wizard generates the whole Bill of Materials chain for you: one material per colourway with quantities that sum to the pack size, accessories, and the textile chain down through fabric, greige and yarn. Materials that must exist are created and attached automatically.

Converting a Sales Order BOM into the Budget Control System now produces a budget per component material, not just an order total. Purchase Orders raised against that Sales Order are verified at the material level as they are created, so an over-buy on one component is caught even when the order as a whole is still within budget.

Manufacturers running perpetual inventory post material issues to cost of goods sold, not to a consumption expense account, so the statutory Cost of materials consumed line used to read zero. It is now derived as opening stock + purchases − closing stock over the accounts you tag as raw-material inventory, across any number of inventory accounts. Tenants who post consumption directly still see those postings aggregate on top, and the statement totals stay exact even when production and sales diverge.

Profitability segments are now created automatically as invoices post, exploded to line level so margin can be read per product, customer and sales order line rather than per document. A new Mapping Workbench lets you review and confirm how source fields feed each characteristic and value field, with suggestions offered but never applied silently.

A Schedule III fixed-asset grid per asset class showing gross block, depreciation and net block movement. Opening balances are reconstructed from posted transactions rather than the editable asset master, and assets whose openings cannot be reconstructed are listed in a separate appendix instead of being blended into the numbers. Includes capital work-in-progress ageing and a tie-out against the tagged GL balances. Exports to PDF and Excel.

A deductee register in 26Q layout, a section summary with a three-way reconciliation between the register, the challans and the payable GL account, a threshold monitor that flags sections nearing or past their limit, a certificate register for Forms 16A/27D, and a TCS register in 27EQ layout. Missing PANs are flagged rather than silently omitted.

Import GSTR-2B and reconcile it against your books: exact, tolerance and probable matches are proposed, and your confirmations survive re-runs. Input tax credit at risk (booked but not on the portal) and missing bookings (on the portal but not booked) are both surfaced. An outward register in GSTR-1 layout and a GSTR-3B computation complete the picture.

Maintain a related party master linked to customers, suppliers, group companies and key personnel. Sales, purchases and balances are derived from the ledgers through those links with comparative prior-period columns; off-ledger items such as guarantees, loans and remuneration are captured separately. Parties with no activity are listed in an appendix.

Consolidate a group from member Schedule III statements through a transparent workpaper — Aggregate, inter-company eliminations, capital elimination and minority interest, manual adjustments, Consolidated. Inter-company pairs are matched from trading-partner links and any difference is shown on its own line rather than being plugged. Mixed-currency groups are refused, and a member with unclassified accounts blocks certification.

Map Schedule III lines to taxonomy elements (with per-company overrides) and generate an MCA XBRL instance document. A pre-flight check gates generation on unmapped lines, missing general information and any remaining unclassified balances, so an incomplete instance is never produced.

Companies now carry a validated CIN and TAN, and can register multiple state GSTINs with one marked as the principal registration. These feed the statement pack cover page, the GST registers and the XBRL entity contexts.

Expanding the Cost of materials consumed line now reveals a real table — Material, Opening Stock, Purchases, Closing Stock, Consumption — with one row per raw-material inventory account and a total row, plus a second table for the comparative period. The same working is printed on the Profit & Loss face in the PDF and reproduced in the automatic note, so the derived figure can always be traced back to its components.

The Purchase Requisition list now shows richer columns and clearer status presentation, making it easier to scan open requisitions at a glance.

Maintain accounting policies and manual notes per company and financial year; notes for each Schedule III line with activity are composed automatically and numbered in statutory order. A single pack download renders the cover, Balance Sheet, Profit & Loss with OCI, Changes in Equity, Cash Flow, note index and notes as one PDF, with a warning page whenever anything is still unclassified.

Statements no longer guess where an account belongs. Every GL account is classified from an explicit tag, and anything untagged is surfaced loudly in a red-flagged Unclassified section with per-account drill-down. The new Tagging Workbench proposes a tag for each account and applies it only when you accept it, so you can drive Unclassified to zero before certifying.

Two new statutory statements complete the Schedule III set. The Statement of Changes in Equity builds its columns from your tagged equity accounts and buckets movements only where they can be proven from the underlying journal entries, showing a visible tie-out against the Balance Sheet rather than forcing a match. The Cash Flow Statement follows the AS-3 / Ind AS 7 indirect layout with a comparative period.

The 10-level cap on multi-level BOM explosion has been removed: explosion, simulation and BOM checks now walk any depth safely with cycle protection. Purchased components that have their own active BOM (for example fabric → greige → yarn) now explode too, so deep textile supply chains are planned completely and consistently.

A new BOM Studio brings everything about a Bill of Materials into one workspace: an interactive BOM graph with pan/zoom, expand-collapse, search spotlight and colour/size badges; a variant-aware components panel with immediate saving and a colourway over-count guard; built-in checks; and side panels for assortments, cost simulation and Sales Order BOMs—SO BOMs can now be generated straight from the studio without switching pages.

The Django SECRET_KEY, n8n password, and ZeptoMail API key are no longer committed to source. Production now hard-fails to start if DJANGO_SECRET_KEY is missing, preventing an accidental fallback to a known default.

The default DRF permission changed from allow-all to IsAuthenticated, so any endpoint that forgets to declare its own permission class is now rejected by default rather than silently exposed. Public endpoints (login, password reset, token refresh) explicitly opt back in to anonymous access.

Login attempts are now throttled (5/min), password reset requests (5/hour) and MFA verification (10/min) are rate-limited, and repeated failed logins trigger a temporary account lockout.

Login tokens now carry the tenant they were issued for and are rejected if replayed against a different tenant, closing a cross-tenant token-replay path.

Fixed a set of Customer-related and Bank Reconciliation API endpoints that were reachable without authentication.

All Asset Accounting postings—acquisition, capitalization, depreciation, disposal and revaluation—have been rebuilt on a common posting engine so they create balanced, posted journal entries in the General Ledger. Asset Classes can now hold dedicated Asset Clearing and Revaluation Reserve GL accounts, maintainable directly on the Asset Class screen.

Executing an actual depreciation run now applies the calculated depreciation and posts a single aggregated journal entry on the period-end date automatically. Reversing a run creates a reversing journal entry and restores the assets’ values, keeping the ledger and the asset register in step.