Every release brings new features and improvements. Both apps update themselves — pick a platform to see what changed.
Version 1.1.52
Latest29 July 2026 · 2:00 AM IST
Closing the billing screen now takes you back to the dashboard, where the menus and Log out are — previously Close could leave you stuck on the till with no way back. Staff limited to POS only, who have no dashboard to return to, get a small Log out in the corner so they can still hand over the counter.
Delete a company for good (Settings ▸ Companies). Test and demo companies used to pile up with no way to remove them. Deleting asks you to type the company name and confirms with a code sent to the account owner’s WhatsApp — it cannot be undone, and it will not let you delete the company you are currently in, or your last one.
Fixed: on the pop-down title bar, clicking Close or Log out did nothing. The confirmation appeared and then vanished the moment you moved the mouse down to answer it.
Cloud and mobile: the Payments list failed to load. Fixed.
Version 1.1.51
29 July 2026 · 12:30 AM IST
Closing the POS now actually closes it. If the billing screen was opened from the dashboard — or by a staff member limited to POS — pressing Close could reopen the same screen instead of leaving, over and over. It now returns to the dashboard (or to the till, for a POS-only user) and stays there.
Live sync between your counters is working again on installed copies. The connection was being refused every few seconds and silently retrying, so a change made on one counter could take a while to appear on another. Sessions that had expired also kept retrying instead of refreshing — they refresh now.
Rows per page, in one place: every list — sales invoices, parties, stock tables — now shares one setting of 50 / 100 / 200 / 300 / 500 / All, starting at 200. Change it anywhere and every list follows, and it is remembered. Lists used to show a different number each (50 here, 100 there) and forget it on restart.
Analytics: the Payment Modes chart was counting only the most recent 500 bills while claiming to cover all of them, and was counting cancelled bills as sales. It is now calculated across every bill in the period, with cancelled ones excluded.
Fixes for shops using Billman on mobile or over the cloud: recording or reversing a payment, and creating credit and debit notes, could fail there while working on the desktop. Stock Summary and the staff list could also fail to load. All fixed.
Version 1.1.50
28 July 2026 · 10:30 PM IST
A company that was switched off can be found and switched back on. Until now it disappeared from the company switcher and every list with no way back — even though all its bills, items and parties were still there. Settings ▸ Companies now has a "Hidden Companies" section with a Restore button.
Size-wise stock, at last: on the Products page, switch the view to By Size (or By Colour) and see how much 2XL you hold across every style — then open a size for its colours, and a colour for the styles holding them, with Adjust right where you spotted the shortage. Your own filters (search, category, brand, stock) keep applying, and there's a CSV of whatever is on screen.
Billing by size at the counter: tapping a style in Super POS now lists its SIZES with price and stock — not fifteen size/colour combinations at once — and opens into colours. A Size wise / Colour wise switch (or the Tab key) flips it, because sometimes the question is "what sizes are left in red?".
Tapping adds the piece and keeps the list open, showing a running +2 and counting the stock down as you go, so "L red, XL blue" is two taps instead of two searches.
All Products can be browsed the same way — every size across the whole catalogue, drilling down to the styles that hold it.
Sizes now always appear in your own order (S, M, L, XL, 2XL) at the counter, where they previously came out unsorted. A size shows one price when its colours agree, and "from ₹240" when they differ, so a mixed-price size is never quoted at the cheaper figure.
Version 1.1.49
28 July 2026 · 8:10 PM IST
One item, many barcodes: an item can now answer to as many codes as it really has — your own shelf label, the manufacturer's printed barcode, and any codes carried over from an old system. Scan any of them at the counter and the right item is added.
Bulk import brings them all in: two new columns, "Manufacturer Barcode" and "All Barcodes" (separate several with commas). Importing is additive — it never deletes a barcode you added by hand, and re-running the same file adds nothing twice. If the sheet gives one barcode to two different items, the first keeps it and the rest are listed for you to fix.
The search bar now finds an item by ANY of its barcodes, and by its regional name — so a shop can keep the screen in English and still find an item by typing its Tamil name. Item code, HSN and shortcut number work as before.
Big catalogues stay fast: searching a 20,000-item shop with several barcodes per item is now near-instant, and scanning is a direct lookup instead of a scan through the whole catalogue.
Import no longer stops on price warnings: sale-below-cost or sale-above-MRP rows now import with a note in the summary instead of failing the row, so one odd price can't block a 20,000-row price list. Genuine problems (missing name, non-numeric cell) still stop that row.
Size × Colour panel: it opens on the List view and remembers whichever view you pick for every product after that; and your sizes now stay in the order YOU typed them ("2XL, L, M, S, XL" no longer re-sorts itself) — including after saving and reopening the item.
Version 1.1.47
28 July 2026
Textile shops: entering a style's sizes and colours is now a real Size × Colour GRID — sizes as rows (S < M < L < XL < 2XL, in your preferred order), colours as columns, with "Fill all", per-row/column fill, running totals and arrow-key navigation. A 5-size × 6-colour shirt that took minutes of cell-by-cell typing now takes seconds. Tabs switch the grid between Stock, Price and Cost (blank = same as the style); the classic list view stays for per-variant barcodes.
Per-size stock at last: on the Products list, styles get an expander showing every size/colour with its stock, barcode and low-stock warning — and an Adjust button per variant, so correcting "L / Red" no longer means re-editing the whole product.
Sizes & colours now follow YOUR order everywhere (product form, POS picker, stock rows) instead of alphabetical (no more 2XL before L); colour presets can carry a swatch dot.
Variant data integrity: the style's Main (pack) barcode is no longer silently erased — scanning it opens the size picker at POS; deleting a style now removes its size SKUs from POS and stock reports; "blue" vs "Blue" no longer creates duplicate SKUs; and GST/HSN/category changes on the style now reach every size automatically (existing data is cleaned up safely on update).
Sales returns now do real accounting: "Adjust against dues" reduces the CUSTOMER'S total outstanding — the linked bill first, and any remainder automatically settles their other unpaid bills oldest-first (even with no bill linked). Cash/Bank/UPI refunds are recorded as actual payments — cash shows in the day book, drawer and cash-in-hand; bank/UPI refunds reduce the bank balance. Everything reverses cleanly if the return is edited or deleted.
Customer statements now always match the real due: an adjusted return shows as a memo line ("adjusted in bill…") instead of double-reducing the statement, refunds appear as clear Refund entries that cancel their credit note, and the P&L no longer counts adjusted returns twice.
Return correctness: returns from discounted bill lines keep the discount (they could previously INCREASE the bill), each return targets the exact bill line (duplicate items included), returned goods flow back through the stock ledger into their batches and floor stock, and returning goods then cancelling the bill no longer double-restores stock. New safeguards block returns beyond what was billed, refunds beyond what was paid, and returns into locked accounting periods.
Version 1.1.46
28 July 2026
WhatsApp stays connected: fixed the "auto logout on some devices" problems — another device booting or syncing can no longer flip your connected number to disconnected, pressing Connect/Refresh QR twice can no longer conflict the session into a logout, and flaky internet now reconnects with smart backoff instead of hammering WhatsApp. A false "removed from the phone — scan the QR" alert (shown for simple connection drops) is now an accurate "reconnecting automatically" note.
WhatsApp linked-device limit explained: every QR screen now reminds you that WhatsApp allows only 4 linked devices per number — linking a 5th silently logs out the oldest. If your number "logged out by itself", check the phone's Linked Devices list.
WhatsApp session events (connect, disconnect, logout, engine restarts) are now recorded in the diagnostics log, so support can tell exactly why a number went offline.
Combo packs get their own barcodes: generate one on the Combo Pack form or in the Barcode Manager (combos now listed there with a Combo badge, including bulk generate), print combo labels on A4 or label printers, and scan the barcode in Super POS to add the whole combo in one beep.
Version 1.1.45
28 July 2026
Sales invoice list: every bill row now shows the full collection picture — Balance Due (this bill) + new "Old Balance" column (the customer's other outstanding) = "Party Total Due", which now also includes the customer's opening balance so it matches the POS Old Balance and party ledger. Both columns are on by default; hide or reorder them from the column gear.
Old Balance is now always LIVE: cancelling or settling any bill immediately updates the Old Balance shown on the customer's other invoices — on the invoice view page, A4/A5 prints and PDFs, and thermal reprints (previously a stale at-billing-time figure could stick around).
Sales invoice list keyboard navigation: the first click now SELECTS a row (highlight) instead of opening it — use ↑/↓ to move between bills, then Enter (or click the selected row again) to open. Great for quickly walking through bills.
Choose your row action buttons: the icons on each invoice row (Edit / Print / WhatsApp / Reminder / Email / Collection / Delete) are now configurable — from the list's ⚙ column gear or Settings ▸ Invoice ▸ "Invoice List — Action Buttons".
WhatsApp now uses the official WhatsApp logo everywhere in the app (row buttons, share menus, support links, sidebar) instead of a generic chat icon.
Thermal receipts: the Invoice number row and the Date & time row now have their own font style controls (Normal / Bold / Big / Big & Bold) under Print & Design ▸ Receipt Design ▸ Text styles — styling either gives the bill number its own prominent line with date + time paired below. The customer row was already styleable there.
Billman Cloud Backup — free, automatic, on by default: your shop database now backs up to Billman's secure cloud whenever the internet is connected (your last 14 backups are kept). Restore any of them from Settings ▸ Backup & Restore, on any of your devices. Turn it off there if you prefer. Backups also got safer overall: a database checkpoint now runs before every backup so the newest bills are always included.
Version 1.1.44
27 July 2026
DINE IN / PARCEL banner position on thermal bills is now configurable (POS settings ▸ Restaurant): above the shop name, after the shop details, in the footer — or any combination. The banner also prints tight against its divider (no more empty line above it).
Settings ▸ Print & Design ▸ KOT Printer: the printer list no longer shows empty — it lists all your thermal printers (most shops add them as Receipt type; any of them can print KOTs).
Version 1.1.43
27 July 2026
Super POS: new "Empty Paid/Tendered box means" setting (Payment & Checkout). Choose Fully paid (classic — fast cash counters) or Zero — the cashier must type the tendered amount, otherwise the bill saves with its full balance due. Applies on the billing page and the Bill Review page; in Zero mode the Paid box never pre-fills.
Sales invoice list: optional "Party Total Due" column — the customer's outstanding across ALL their bills (not just that row), so collections are visible right from the list. Turn it on from the column gear.
Version 1.1.42
27 July 2026
Deleted bills no longer appear anywhere: Item-wise Sales and the whole GST-report family (item/barcode sales history, sales & purchase registers, GSTR summaries), rental revenue cards, serial history and WhatsApp promo audiences now all exclude soft-deleted invoices — and AI-built reports exclude them too.
Recycle Bin "Clear All": Reports ▸ Deleted Bills can now permanently empty the bin in one click (5-second hold to confirm). Stock and payments were already reversed at delete time; the Deletion Log keeps the audit trail, and the cleanup syncs to the cloud and every device.
Version 1.1.41
27 July 2026
Restaurant Mode is now FREE for every shop — including trials. Turn it on in Settings ▸ Add-ons (₹0 first-year launch pricing; no client update needed, but this release brings the new POS flow below).
Dine-in / Parcel / Table right inside Super POS and Touch POS: tag any bill as Dine-in or Parcel, or pick a table from the live floor map — the table shows occupied, kitchen orders build on it, and the bill frees it. POS stays the billing engine (GST, discounts, split payments all work).
One-tap "Print Parcel Bill" / "Print Dine-in Bill" buttons beside Save: save, send the kitchen ticket, allocate the token and print — in one tap.
Send KOT from the billing screen: only NEW items go to the kitchen each time (delta tickets, routed to each kitchen-station printer). Choose which order types print KOTs in the new Restaurant settings group; auto-KOT on save is on by default.
Thermal bills for restaurant orders print a big PARCEL / DINE IN banner with the token at the top; plain retail bills are untouched.
Screen Zoom (magnifier): make the whole app bigger or smaller — 75% to 155% — for screens where everything looks too small. Search "zoom" in the command palette, pick a size, done.
Touch POS action-button size setting: Compact / Standard / Large for SAVE, SAVE & PRINT and the KOT buttons — Large suits touch screens.
Party import fixes: +91 / 91 / plain mobile formats all normalise to the same 10-digit number; a junk phone cell no longer skips the whole row; and two parties sharing one mobile no longer merge into one (14 "missing" rows in a real 311-row import — all import now).
Parties list: Receivable / Payable / Net totals stay put while you search (they cover the whole tab, not just visible rows), and the list is paged 50 per page with search covering your entire party master.
Invoice list printing: the print icon (and a new bulk-select Print button) opens a chooser — Receipt / A4 / A5, pick the printer, set copies — and prints every selected bill. The invoice view now asks "how many copies?" first; set the default (1, 2 or custom) in Settings ▸ Print & Design ▸ Print Behavior.
Invoice preview and prints now show date AND time in your local timezone (IST) instead of UTC.
Sign in with your mobile number (WhatsApp OTP) on desktop.
Version 1.1.40
27 July 2026
Purchase bill "Add Product" panel: search now also finds items by POS Shortcut (type 12 or #12 — that item jumps to the top), item code and HSN; the Select Product list and Browse-all cards show each item's #shortcut in blue.
Sales Return in the menu now opens the returns LIST (edit/delete per row, plus select-many and bulk delete); the + New action still opens the fast return screen.
New party form: a Customer ID box sits right after the name — type your own code or leave blank for auto (C-0001…); duplicate IDs are rejected.
Version 1.1.39
27 July 2026
Purchase bills: the Settings button now shows the purchase settings right there — temp-stock owing hint and the product-search row details — with a jump to the full Purchases & GRN page. (It previously showed only the POS settings.)
Version 1.1.38
27 July 2026
Payment In / Payment Out is roomier — a bigger amount box with the balance-after in large type, and a payment date & time field pre-filled with now (backdate it when entering old receipts).
Purchase entry: the product search shows each item's POS Shortcut (#12) in blue beside the name, plus the item code — and you can choose exactly which details the result rows show under Settings ▸ Purchases & GRN. Searching by shortcut number was already supported; now it's visible.
Version 1.1.37
27 July 2026
Collect and pay from the parties list: hover a Receivable or Payable amount for a ₹ In / ₹ Out button — type the amount received or paid, see the balance after, done. The money settles the oldest bills first; extra stays as an advance. The customer view page gets the same Payment In / Payment Out buttons.
Fixed: the customer view page showed Receivable ₹0 for customers whose dues come from their opening balance — Receivable and Payable now include the opening balance, matching the parties list.
Bulk Product Editor: a "Set stock qty" box sets every selected product's stock to one number (e.g. 0) as logged Stock Adjustments, plus a Stock column for per-row corrections — type a qty and press Enter.
Codes everywhere: the purchase-return supplier dropdown and the Customer/Supplier Ledger report filter now find parties by their ID number; POS item pickers show each product's code and POS Shortcut (#12) on the row.
Version 1.1.36
27 July 2026
Customer search puts the code first, everywhere: typing 25 or 025 lands on C-0025 (250 only matches 250), code matches always outrank phone numbers, and names that start with what you typed come before names that merely contain it. The POS dropdown shows the Customer ID chip whenever you search by number.
Faster lists: on Parties and Products, the top match is highlighted as you type — press Enter to open it straight away (the customer view, or the product for editing). Product search also finds items by POS Shortcut number.
Edit a Customer/Supplier ID right in the parties list (hover the Code column → pencil) or on the customer view page; duplicate IDs are rejected.
Products ▸ Export: the stock column is now clearly headed "Current Stock", and re-importing that file maps it automatically — no column-matching step.
Version 1.1.35
26 July 2026
Bill Review checkout: pay with multiple methods at once — a new 🔀 Split option lets one bill take Cash + UPI + Card (and a credit portion on the customer's account), with a live Due/Paid/Balance strip and a Fill button.
Attach or create the customer right on the Bill Review page — search existing customers or add a new one without going back to the bill. New setting: choose what a new customer must have — Name + mobile, Mobile only (a 10-digit number is enough, the supermarket flow), or Name only (Settings ▸ Super POS ▸ Entry & Party).
After saving on the Bill Review page, B2B bills offer Generate E-Invoice and ₹50,000+ bills offer Generate E-Way Bill — no need to open the invoice afterwards.
Thermal receipts on walk-in bills now print "Customer: Cash Sale" instead of leaving the line out.
Prefer plain date filters? Settings ▸ Manage Business ▸ Regional ▸ "Date Filter on Lists & Reports" — pick Simple and every report and list shows just From/To date boxes, no Today/Yesterday buttons.
Products ▸ Export downloads your whole product list as Excel in the import format — edit it and Bulk Import it back to update matched items. Great for stock corrections: set the Opening Stock column to 0 and re-import to zero all quantities. The import now also lets you choose WHICH details update on matched products (names / prices / units / other).
Reports: the Supplier/Customer Ledger PDF no longer prints 0.00 in the running Balance column, the ledger Download window gained Excel and CSV, and its totals row is clearly labelled "Current Total".
With the Bill Review checkout on, the POS bottom bar is cleaner — the Paid box and payment-method buttons move entirely onto the review page; only Preview & Pay remains.
A5 Tax Invoice design: the Qty column keeps "1 Kg." on one line (no more unit wrapping under the number), the Date box also shows the bill time, and the empty ruled row after the items is gone.
Invoice items: choose how the unit prints — with the quantity in one column ("1 Kg.") or as its own Unit column (Configure ▸ Sale Invoice ▸ Unit Placement).
Settings ▸ Subscription & Billing is simpler — the in-app plan cards are gone; your licence, usage and payment history remain.
Parties: edit a Customer/Supplier ID (C-0001 / S-0001) right in the list — hover the Code column and click the pencil — or from the customer view page. Duplicate IDs are rejected.
Products list search now also finds items by their POS Shortcut number — type 12 (or #12) and the item with that shortcut appears.
Version 1.1.34
26 July 2026 · 1:40 PM IST
Fixed: with "Default Page on Open" set to Super POS or Touch POS, closing the POS could immediately reopen it in a loop — ✕ Close now returns to the Dashboard reliably.
Version 1.1.33
26 July 2026 · 1:10 PM IST
Bill Review checkout page (Super POS ▸ Pay & print style): Pay opens a full page BEFORE saving — live bill preview (Receipt/A4/A5 with a green ✓ on the format that will print, and a page-break view for long bills), payment with Paid/Remaining/Old Balance/Total Due, a big WhatsApp send button, Customer/Office/Both copies, Download PDF, and an on-page ⚙ that saves your defaults. Quick Bill stays the default, so nothing changes unless you switch it on.
Services alongside products: create a Service (repair charge, delivery, AMC, labour…) with the new Product | Service choice at the top of the item form — it bills like any item but never touches stock. Filter Products vs Services on the items list and in the item-wise reports.
Custom items typed at the table (Super POS ▸ Entry & Party, off by default): type any name while billing and add it as a one-time line with its own rate, qty and GST — optionally saving it to your catalog in one tick.
"Ask customer at bill start" is now its own option (separate from Auto-focus): every new bill opens on the customer box — pick a customer or press Enter for Cash Sale. Off by default.
Home screen: the POS shortcut buttons now sit in a neat top-right corner group (choose Top bar or Right column in Settings ▸ Home Page).
Touch POS: the ✕ Close button now asks before discarding a bill in progress.
Fixes: A4/A5 preview of unsaved bills no longer overflows or greys out the table header on classic invoice designs; batch items open the right home floor.
Version 1.1.32
25 July 2026
Fixed: the app no longer freezes after deleting things (price tiers, employees, bookings — anywhere). All confirmations are now proper in-app dialogs, so typing keeps working.
Customer price memory: change a price while billing and it can be remembered for THAT customer — next time they buy, their price applies automatically until you change it again. Configure under Super POS ▸ Discounts (Auto / Ask on Pay / Off); the edited rate is highlighted with the normal price shown below, one click restores it. Only users with the Edit/Override Price permission can do this.
Printing: the Unit and every other show/hide field toggle now genuinely appears on ALL invoice designs, and the per-document print settings gained Unit, SKU, Description, Discount and Tax toggles.
Invoice designer: reorder, rename and resize the item-table columns; FSSAI, MSME and CIN numbers (Manage Business) now print under your company name on invoices — important for food businesses.
Payment-In: choosing a bank account for UPI/bank/card receipts is now optional (pick one only when you want bank reconciliation), with a quick add-bank right in the form.
Price change history syncs everywhere: every price change — from the product page, purchase entry, bulk updates or the mobile app — shows who changed it, when, and old → new, on every device.
Product photos sync: photos added on the mobile app or desktop now appear on all devices, including POS screens.
Petty cash: receipt/expense numbers are never reused after deletions; purchase bill editing fixed on large catalogs.
Version 1.1.31
24 July 2026
Regional languages everywhere: show product names in Tamil, Hindi, Telugu, Kannada, Malayalam — any language — on Touch POS, Super POS and the sale invoice form (quick EN ↔ அ toggle on the billing screens), and choose the bill's printed language separately: English, Regional, or Both. Regional names always print as an image, so they come out perfect on every thermal printer.
Instant start-up screen: the app now shows a "Starting Billman…" window the moment you open it — no more blank wait (or clicking the icon again and again). Extra clicks can no longer open duplicate copies of the app.
Smarter sync when internet is down: if your Wi-Fi/router has no internet, the app now shows a calm "Offline — waiting for internet" instead of error messages, stops retrying wastefully, and resumes automatically the moment internet returns.
Danger Zone (Settings ▸ Data & Connectivity): owners can bulk-delete demo or trial data before go-live — everything, or just sales/purchases/payments in a date range. Protected by a WhatsApp code sent to the owner and an automatic safety backup; stock and balances are corrected automatically.
Much faster on big catalogs: product lists, category tiles and invoice lists that took seconds on 1-lakh-product shops now respond instantly; multiple billing counters no longer slow each other down.
LAN clients fixed: the white screen some client machines saw when opening or refreshing the app (especially after an update) is gone.
New "Press Invoice (SAL Code)" A4 design, plus bank details now always print when configured.
Batches: record shelf life and manufacturing date when adding a batch — expiry fills in automatically.
Version 1.1.30
23 July 2026
Fixed: the app sometimes refused to reopen after closing (a leftover background instance blocked it) — now it always starts.
Faster billing screens: Touch POS, Super POS and the invoice form open quickly even with huge catalogs — items load progressively in the background.
Bulk import, editable: fix any cell right in the Review table (rows re-check automatically) and tick + remove rows you don't want — no more editing the file and re-uploading.
Bulk Product Editor: change any product's Unit or Category straight from the table (saves instantly), plus a "Set unit" bulk action.
Receipts: pack-size units no longer read wrong — qty 1 of a "500 g" pack prints as "1x500g", and a new optional Unit column separates quantity and unit completely.
Godown shops: an optional reminder when receiving purchase stock into a godown under floor-wise stock (Super POS purchase bill included).
Licence status polish: live validity days in the title bar, a clear cloud-offline chip, and smarter sign-in retries.
A4 printing: slightly-overflowing branded invoice designs now fit on one page.
Version 1.1.29
23 July 2026
Bulk import fix: Excel files that fill empty Barcode/Item Code cells with "-" no longer collapse the whole file into one product — placeholder junk is ignored, every row imports as its own item, and previously affected products are cleaned up automatically on update.
Version 1.1.28
23 July 2026
Customer IDs arrive: every customer gets an automatic code (C-0001…) like suppliers — shown in the parties list and Super POS picker, and searchable EVERYWHERE by code, even with leading zeros (25, 025 or 0250 all find C-0025).
Parties power tools: select many parties and delete them in one go (reversible), import a file as all-customers or all-suppliers regardless of its Type column, and choose which columns the parties list shows.
Super POS, your way: optional separate Scan barcode box beside the item search, choose what search matches first (code / barcode / name), configurable search-dropdown columns, hide the Paid or payment-method rows, and a post-save window with Thermal / A4 / A5 / WhatsApp buttons.
Live stock while billing: an optional "Stock 12 → 10" hint beside the entry row shows the item's stock now and after the sale.
Cloud sync controls: pause all syncing, sync only when the computer is idle, gentler batch sizes for slow machines, choose which data types sync (e.g. products but not transactions), and Force sync / push / pull buttons.
Invoice list: arrange columns in any order you like (↑/↓ in the column menu), and the party column no longer shows internal "Main Server" wording.
Bulk import fixes: numbers like "1,027" and prices like "₹50" or "Rs. 50" import correctly, and duplicate messages now say exactly what matched — an existing product or a repeat inside your file.
Test prints now say Billman (the old ParcelPOS name is gone from receipts, backups and network screens).
Version 1.1.27
22 July 2026
Petty cash, grown up: record income and expense transactions straight from the cash box (Zoho-style), with branch tagging, quick vendor creation (GST treatment + address), a "Received From" name & phone on income entries, editing, and delete-with-reason.
Petty cash balances at a glance: company-wide Total Balance / Received / Spent cards, and transfers can now draw from a bank account (the account balance adjusts automatically) — plus a new Petty Cash Book report.
Faster search on big catalogs: typing (and especially Backspace) in list-page search boxes no longer freezes when you have thousands of products or parties.
Batch sale: the batch chooser now always appears when an item has 2 or more lots, and the chosen batch shows on the sale line.
Fixed: the Settings button inside Company Management reloaded the whole app to a white page.
Version 1.1.26
22 July 2026
Print fix: the MRP column no longer prints "–" on invoices, quotations, delivery challans and credit/proforma notes when your items have an MRP set.
Account menu in the title bar: click your name for profile details and sign-out — replaces the bare Logout button.
Version 1.1.25
22 July 2026
Sync fix: your full history now reaches newly installed devices. Previously a fresh install (desktop or mobile) could only receive records created after it joined — established shops now get the complete dataset, and devices that already hit this heal themselves automatically within an hour of updating.
Version 1.1.24
22 July 2026
Edit bills in Super POS: open any sale invoice for correction right on the billing screen (choose the editor under Settings ▸ Super POS ▸ "Edit bills in"), with a new ✎ Edit button on every invoice-list row.
Super POS speed billing: a dedicated # Code box adds items by their POS Shortcut number ("5" adds item #5, "5*20" bills 20), item search now also matches product code, barcode and shortcut number, and you can choose which box the cursor starts in — including a customer-first flow where Enter keeps a Cash Sale.
Customer picker, polished: Cash Sale is highlighted by default in dark blue, arrow keys walk through your customers, and Enter picks exactly what's highlighted.
Configurable Save & Print keys: tick which shortcuts (F4/F8/F10/F12/Ctrl+Enter) finish the bill, in Settings ▸ Super POS.
Long bills behave: the grid keeps 5 blank rows under the last item and auto-scrolls as you add, so the newest line never hides behind the totals.
Tamil on receipts: turn on "Tamil / any-language names — always print as image" (Print & Design ▸ Regional) and product or store names typed in Tamil print perfectly on any thermal printer.
Print preview with real pages: the A4 invoice preview now shows separate page cards exactly where the printer will break — no more one endless page for 50-item bills.
Wholesale dispatch upgrades: manage (rename/delete) vehicle tags and customer routes right from the dispatch board and invoice list, hide the Amount column for loading crews, an optional Tag column on the invoice list — and cancelled bills stay fully out of tags and dispatch.
New optional Stock (now → after) column on Super POS and the invoice form shows on-hand stock and what remains after the bill.
Suppliers by code: purchase-bill supplier search now matches the Supplier ID (S-0001…), shown right in the dropdown.
Cleaner top bar: Finance menu now lives at the end of Sales, a proper user menu (Create user / Users / Profile / Logout), support number shown directly, and quieter licence chips — including the desktop licence's validity spelled out on the Account page.
Home screen menu layout: choose the classic top strip or a vertical list down the right edge (Settings ▸ Home Page).
Version 1.1.23
21 July 2026
New Customer Ledger and Supplier Ledger reports: a party-wise statement of bills, payments and running balance, right in the Reports hub.
Purchase deletes done right: purchase bills, GRNs and purchase orders can now be deleted from their list and view pages — with guards for fulfilled orders, and deleting a paid bill automatically unwinds its payments instead of blocking.
Deletion Log detail: click any row in the Deletion Log report to see the full bill snapshot, including its items.
WhatsApp bulk-send from the party page: tick several bills and send them to the customer in one go — works for supplier purchase bills too.
Barcode labels: new "Download PDF" button for A4 label sheets, and an optional Barcode column on billing, products, purchase and return tables.
Sales returns: printed return slips now carry a clear "Return Bill" marker (including the POS thermal slip), and the Recent Sales Returns list shows which bill each return was made against.
Fix: the WhatsApp statement toast wrongly said "Not sent" for messages that were actually delivered.
Version 1.1.22
20 July 2026
Edit any invoice, not just the last one: you can now open and correct an earlier bill directly, without having to delete the invoices that came after it.
Version 1.1.21
20 July 2026
Editing a bill now keeps your payment-type change: switching a saved invoice from Cash to Credit (or back) sticks after you save, and the customer's dues update correctly.
Multiple company phone numbers: add more than one contact number for your business in Settings — each gets its own field and they all print on the invoice header.
GST fix for exporters: a bill marked Export now prints as a proper zero-rated Tax Invoice instead of a Bill of Supply.
Small UI polish: buttons no longer shift slightly off-centre on hover/press.
Version 1.1.20
19 July 2026
Two new thermal receipt options (Settings ▸ Print & Design ▸ Receipt): "Tax line" — turn it off to hide the CGST/SGST / Total Tax row on the printed slip (the bill is still taxed, only the printed line is hidden); and "Total Qty line" — print the total number of pieces at the end of the item list.
Reminder: the grand-total label is renamable too — Print & Design ▸ Receipt ▸ Labels ▸ "Total line" lets you change "TOTAL" to "Total Amount", "Grand Total", etc.
Version 1.1.19
19 July 2026
Live catalog across counters: add or edit a product on one machine and it now shows up in scan/search on every other counter within a second — no more pressing refresh on the billing screen.
Invoice print fix: on the full-page ruled designs (e.g. the "Retail Mall" / mall-bill style), item rows were being stretched tall with big gaps between them. Rows now sit compact at the top with a clean ruled area filling the rest of the page down to the totals.
Version 1.1.18
19 July 2026
Sell from batch/lot stock at the POS: products that only have batch stock now bill correctly (no more "no stock"). The lot chooser pops up only when lots really differ in expiry, MRP or price — a single or identical lot is picked automatically. Expired lots are blocked from sale by default (a setting can allow them) but are always accepted in a sales return.
Recent Bills & Recent Returns now open on Today by default, with one-tap Yesterday / All / Custom date range and a live record count — on both Super POS and Touch POS.
Sales Return made easier: after picking a bill, tick exactly the items to return (Select-all + per-line checkboxes and a "3 of 3 selected" count), and a new "Recent Returns" button lists past returns right on the screen.
Choose how your invoice fills the page — new "Page Fill" setting (Settings ▸ Document Print): Balanced (totals pinned to the bottom, the current look), Compact (rows and totals at the top, no gaps), or Ruled (blank ruled lines to the bottom). Rows never stretch, and it applies to every document.
WhatsApp the right person: sharing a bill now sends the PDF to the customer/supplier's own number, and the invoice Download button downloads A4 directly (no format prompt).
Purchase entry auto-fills the batch number and manufacturing/expiry dates the moment you pick a product, and the purchase bill shows a proper totals line above the freight/bill-sundry row.
Floor/counter reports now list every counter — including ones with zero sales — and the AI report builder can put together floor, counter and salesman reports on request.
Filters that stick: search and filters on list pages survive viewing a bill and pressing Back, and Esc steps back one level — everywhere in the app.
Network scan shows only your server: client computers that joined the server no longer appear as connectable in other machines' "Connect to Billman" screen.
Version 1.1.17
19 July 2026
AI is now FREE for every shop: the assistant chat, smart product search, daily summary, purchase-bill scanning (OCR) and bank-statement PDF import all work out of the box with no API key and no subscription — Billman serves the AI from the cloud. (You can still plug in your own OpenAI key if you prefer.)
Sell by batch, made easy: a new "Batches" panel on every product page shows all lots with MRP, price and expiry — split existing stock into lots, fix a lot's price/expiry, and the POS batch chooser now shows MRP too. Find the Batch Sale switch right inside Super POS ▸ Settings.
Purchase bill (Super POS style) revamp: totals moved into the item table's footer row like the sales screen, the Add Product panel now runs full height, and the bill auto-scrolls to every newly added item — no more lines hiding below the screen.
Barcodes at purchase time: items without a barcode get a scan/type-or-Generate field right in the purchase panel, and existing barcodes can be corrected with the pencil — saved to the product the moment you add the line.
New products created during billing get their item code assigned automatically (no more typos or duplicate codes).
Version 1.1.16
18 July 2026
Important print fix: with a custom receipt font selected, longer bills could print as random codes instead of the bill (the whole slip prints as one image and some printers choke past a size limit). Receipts now print in safe slices — bills of any length print perfectly on every printer.
New add-on for wholesalers — Dispatch & Routes: tag bills with a vehicle/trip ("VAN-1"), group customers by delivery route, and print loading pick lists (total qty per item) and invoice-wise packing lists on the thermal printer, A4 or A5. Bulk-tag bills right from the invoice list.
WhatsApp now sends your ACTUAL invoice: sharing a bill attaches the real designed invoice as a PDF (or as a picture — your choice in Settings ▸ WhatsApp), instead of a generic layout.
Per-column receipt styling: give each column — Qty, Rate, MRP, Discount, Tax, Amount — its own Normal / Bold / Big / Big & Bold look.
Version 1.1.15
17 July 2026
Style every part of the thermal receipt: new "Figures style" makes all the number columns Bold/Big in one tap, and the "Text styles" panel styles the store details, customer info, totals block, grand total and footer message independently.
Version 1.1.14
17 July 2026
Receipt readability pack: make item rows print larger (Large / Extra large), style just the item name (Bold / Big / Big & Bold), and choose what happens to long product names — shorten with ".." or wrap the full name to its own line.
The invoice line now prints "#123" instead of "Invoice: 123", so the bill number and date always fit on one line — even on 2-inch paper or big fonts.
Version 1.1.13
17 July 2026
Fixed 3-inch printers printing only 2-inch wide: custom-font receipts and logos now use the full 72mm print width (with a compatibility toggle for older printers).
New option to hide the unit after quantities — "2pcs" prints as just "2". Loose weights under 1kg still print as grams so the figure stays clear.
Version 1.1.12
17 July 2026
Custom receipt fonts now work on client-attached printers too (billing computers on the LAN), and clients see the full 22-font list in settings.
Bolder, clearer receipts: the item-table header (Item / Qty / Amount), invoice number, date and time now print bold — and the store name is always bold, even at Normal font weight. Configurable in Print & Design.
Adjustable space between items on the slip (Compact / Small / Medium / Large) and no more doubled ruled lines when the Subtotal or Payment lines are hidden.
Version 1.1.11
17 July 2026
Esc now clears the field first, everywhere: press Esc inside any filled text box and it empties just that box; press Esc again for the usual action (close the popup, go back, or the POS clear-bill flow).
Barcode scanning fix: a failed scan (unknown code or out-of-stock item) used to leave the code in the scan box, so the next scan piled onto it and stopped matching. Failed scans now clear the box instantly — scan after scan just works.
Version 1.1.10
17 July 2026
Thermal receipts now print the discount percentage next to the amount — "Discount (5%): -10.00" — so customers see exactly what they got. Configurable in Print & Design ▸ Receipt (on by default; named discounts read "Discount (Festival 5%)").
Version 1.1.9
17 July 2026
Receipts in real fonts: pick from 22 bundled font families (JetBrains Mono, Courier Prime, typewriter, dot-matrix and more) with exact sizes 12–24px — the slip prints as a crisp image on any thermal printer, with QR codes and your logo still printing natively. Plus a new "Huge" size and Big print / Typewriter styles for the built-in printer fonts.
Fixed Super POS thermal prints: the Rate column now shows the GST-inclusive price you actually billed (not the taxable rate), and the Disc column no longer shows the MRP difference as a discount. New setting: print rates with tax (as billed) or without tax (taxable) for B2B-style slips.
Every report now prints three ways — Thermal receipt, A4 or A5 — from one Print button. The thermal version fits any report table to your paper with totals, period and store header.
Trim the receipt further: new toggles to hide the Subtotal line, the Payment/Status line, and the amount-in-words sentence.
Simple staff access: give a user "POS only" and they log straight into the billing screen with no menus at all — or "POS + Sales" / "POS + Sales + Purchase". No permission checkboxes needed; blocked pages bounce back to the POS.
Favourite reports: star any report (on the hub or on the report itself) and it pins to the top of the Reports page.
Multi-branch add-on: manage branches within one company — tag expenses and Payment-In deposits with a branch, per-branch bank accounts, and branch-filtered account dropdowns.
Bulk import can now update stock: matched rows with an Opening Stock value set the product's quantity at the destination floor — re-running a corrected sheet fixes quantities safely.
Version 1.1.8
17 July 2026
Touch POS speed billing: give products a number (Products ▸ "POS #") and bill from the keyboard — a dedicated # box next to search shows a live preview as you type ("1*20" → Idli ×20 = ₹200), Enter adds it, Ctrl+Enter saves & prints, Alt+Enter saves only.
Touch POS sale tabs now work like Super POS from the keyboard — Ctrl+T new tab, Ctrl+W close, Ctrl+Tab switch, Ctrl+1-9 jump — with smooth open/close animations and a hover zoom on every card and button.
Cleaner, bolder Touch POS cart: numbered rows, one-pill quantity steppers, a dark Grand Total band you can read from across the counter (with items · qty and "You saved ₹X"), quick-cash chips (Exact / 100 / 200 / 500) and a big green Return Change strip.
Bill discount on Touch POS moved into a neat popup — tap the % button (or press F9), see the new total live; freight lives in the same popup. The cart stays clutter-free and shows summary lines only when set.
Esc is now a staged exit on Touch POS: with items it asks "Clear current bill?" (Enter confirms), on an empty cart it leaves the screen — and barcode scanners can never trigger or confirm it accidentally.
Choose where the cursor sits (Touch POS settings ▸ Auto-focus field): the scan box, the # shortcut box, or nowhere for pure-touch counters — and it automatically returns there a second after any tap, so the next scan always lands.
Sell loose items by amount (bakery style): in the weight popup switch to ₹, tap ₹50/₹100/₹150/₹200 or type an amount, and the line totals exactly that round figure with the weight computed for you.
Recent Bills on Touch POS is now a full search modal like Super POS — find by bill number, customer or amount, with per-bill View / Receipt / A4 / A5 reprint.
New report: Shift-wise Sales (Reports ▸ Sales) — define your own shifts (e.g. Morning 6-12, Evening 5-10), see bills, sales, top item and an item-wise breakdown per shift, and print any shift straight to the thermal printer.
WhatsApp toggle hides for walk-in bills, and the signup screen is simpler — referral/partner codes now sit behind a small "Add it here" link that opens a popup.
New shops now get a 7-day free trial with EVERY add-on unlocked for the first 30 days — experience the full product, then keep what you need.
Version 1.1.7
16 July 2026
Touch POS got a big upgrade — it now opens full-screen like Super POS with a top bar: your logo, multiple sale tabs (serve several customers in parallel, each tab keeps its own bill), a live clock and one-tap Minimize/Close.
Touch POS settings hub (gear icon on the screen, or Settings ▸ Touch POS): auto-print on Pay in Receipt / A4 / A5 with no confirmation, optional success popup (turn it off for true one-tap billing), cart width, stock-alert visibility, Item Groups, voucher-series & bill-date fields, and per-button visibility.
New optional Save and Save & Print buttons beside Pay — Save never prints, Save & Print always prints in your chosen format.
Recent Bills on Touch POS — the last 50 bills with view and one-tap Receipt / A4 / A5 reprint, like Super POS.
Cleaner Touch POS cart: Hold Bill and Clear Cart moved to the top, and each item is one compact row with the discount inline.
"Maintain stock" master switch (Settings ▸ Super Mode & Stock) for billing-only shops — turn it off and no stock warnings appear anywhere, sales are never blocked; quantities still record so you can switch back anytime.
Home screen: press F3 to open Touch POS (F1 Super POS, F2 Paper POS).
Big speed-up for large shops: moving 1000+ items godown→floor now finishes in under a second (used to freeze the app), bulk updates and barcode generation are much faster, and heavy list pages (bulk editor, batch stock, serials, reports) stay smooth at 1-lakh+ products.
Low-stock reorder: a Last Price column, most-frequent-vendor grouping for purchase orders, and PO lines priced at the vendor's last rate.
Version 1.1.6
14 July 2026
Restaurant / Café is now a shop type in the setup wizard — pick it and table billing, kitchen KOT printing, parcel tokens and quick billing are ready to use (Restaurant Mode add-on).
Version 1.1.5
14 July 2026
Staff attendance times fixed — check-in and check-out were showing 5½ hours ahead; they now show the actual clock time everywhere, including reports and exports.
Owners can mark their own attendance too — check in/out, appear in the attendance register and reports like any staff member.
Payroll fixed: employee names show again in Salary Structure, Advances and Generate Payslip, and “Mark all present” now actually marks everyone.
Leave is now one step — “Mark Leave” for any employee applies instantly (no approval chain), shows on the attendance register for those days and counts in salary. Cancelling a leave puts the days back.
Customer & supplier Excel import now carries bank details and CIN.
Version 1.1.4
14 July 2026
Floor & rack stock fixes — floor-to-floor transfer no longer says “no stock at the source”, bulk-imported stock lands on the right floor, opening-stock import lets you choose the destination godown/floor, and the floor picker is much faster.
Version 1.1.3
14 July 2026
Big performance release — Billman now comfortably handles very large shops. Importing huge item lists (10,000+ rows from Excel) finishes in seconds with a live progress bar, and pages stay fast even with lakhs of products and invoices.
Import customers & suppliers from Excel — a new Parties import (Import button on the Parties page) that understands Tally/Vyapar/BUSY column names, detects duplicates, and even creates the Floors & Racks named in your item file automatically.
Creating a company is now GSTIN-first: type your GSTIN and Billman fills the name, address, state and PAN from the GST portal. A fresh first-run home helps you bill your first invoice in 30 seconds and bring in existing data.
Sign in by company, like BUSY — pick the company first (or create a new one right from the sign-in screen); your owner login opens any of your companies.
New Document Print Settings hub — configure how each document prints (Tax Invoice / Bill of Supply heading, declarations, terms, signatory, HSN tax summary and 20+ toggles) per document type, with a live preview.
Faster billing: Ctrl+S saves (Ctrl+Enter saves & prints) on every screen; scan a barcode from anywhere in Super POS — even with the cursor in Qty — and the item still adds correctly; the item box now suggests your best-sellers and newest products.
Super POS: choose your default payment type (Cash / Credit / Both), a centred product-search list that always shows Brand and MRP, and an optional MRP bill column.
Version 1.1.2
13 July 2026
USB thermal printers reconnect automatically — unplug and replug your printer and it just works again (no restart, no re-adding). Settings ▸ Printers now shows a live Online/Offline status and a one-click Reconnect button.
Super POS settings window layout fixed on smaller screens — options no longer get cut off at the right edge.
Version 1.1.1
13 July 2026
Multiple bank accounts with a payment QR on invoices — pick which account (and its QR) prints on each document.
Super POS keyboard flow is now configurable like BUSY — decide where the cursor goes after a scan (stay on the scan box or jump to Qty) and what Enter/Tab do in each column.
Collect old dues right at checkout — pay more than the bill and the extra automatically clears the customer’s oldest pending bills, with a proper receipt.
Cleaner Add Party page with GST auto-fill, plus the new Retail Mall invoice design.
Version 1.1.0
7 July 2026
A milestone update — the recent big additions rolled into one version: run several shops under one account with multi-company cloud sync, mixed GST / Bill of Supply billing, textile size & colour variants, and the new Tally-style tax invoice (with PAN, CIN and MSME/UDYAM).
Simpler cloud sign-in — no "Server URL" to type on the Connect, Reconnect or License screens; Billman always connects to the official Billman Cloud.
Version 1.0.130
7 July 2026
Simpler cloud sign-in — the "Server URL" box is gone from the Connect, Reconnect and License-activation screens. Billman always connects to the official Billman Cloud, so there’s nothing to type or mistype.
Version 1.0.129
7 July 2026
Multi-company cloud sync is now clearer: if a second company on the same computer has changes that aren’t reaching the cloud, the Cloud Sync page shows a warning with a one-click "Add to cloud" — it joins your account and inherits your plan (no extra cost).
Tax Invoice (Tally style) now prints Company PAN, CIN and MSME/UDYAM number, a "tax payable on reverse charge" line, and jurisdiction/terms. Add your CIN and MSME/UDYAM number under Settings ▸ Business.
Version 1.0.128
7 July 2026
New "Bill of Supply" entry in the Sales menu, plus a document filter on the sales invoice list — show Tax Invoices, Bills of Supply, or both (with the Mixed GST/Non-GST add-on).
Simpler tax setup — tax rates now live in one place (Masters ▸ Tax Rates) and apply per product; the old duplicate rate table and redundant flat CGST/SGST block were removed from Settings.
Sales invoice list: choose which columns to show (same as the products table), with an items hover preview.
Transporters are now reachable in Masters without turning on Advanced Mode.
Version 1.0.127
7 July 2026
Auto-welcome new customers on WhatsApp — when you add a customer, a welcome message goes out automatically. Edit the wording or turn it off under Settings ▸ WhatsApp (suppliers are never messaged).
Super POS: the customer mobile number now clears along with the rest of the bill after a sale, so the next bill starts fresh.
Version 1.0.126
7 July 2026
Delivery Challans can now print on a thermal (80mm) printer — a new "Thermal" button on the challan. Choose whether the slip shows prices or just quantities under Settings ▸ Print & Design.
Customise your thermal receipt — new font styles, divider & table looks, extra designs, plus social-media QR codes and custom footer lines with a live preview in Settings ▸ Print & Design.
Barcode label print profiles — save your label setups (2-label / 3-label defaults) and the last-used one is picked automatically.
Textiles: default size & colour chips on the product form (tap S/M/L/XL/2XL, numbered sizes, or common colours; custom still works), add a new size while receiving at purchase, and create an apparel item with sizes from the quick Add-Product popup.
Print barcode labels for a whole purchase bill — a "Print labels" button loads the bill's received items with one label per received quantity (editable); the Print Labels page also gets a "By purchase bill" picker.
Products list upgrades — a Stock Value column, Category column with nested sub-categories, quantity chips that double as stock filters, and a compact filter bar; pick which page opens on launch (Dashboard / Super POS / Touch POS).
Version 1.0.124
6 July 2026
Faster customer billing on Super POS — just type a mobile and name at the counter. A known mobile fills the name and shows "Already a customer — last purchased on …"; a new one is saved automatically when you complete the bill, and links the bill to that customer.
A "View" button lists that customer's past bills, filterable by date and bill number, with their total value purchased.
The full "New" customer form is still one tap away, and you can switch back to the old single search box under Settings ▸ Supermarket ▸ Quick customer entry.
Version 1.0.123
6 July 2026
Vehicle fitment (auto parts) now works end-to-end: tag each product with the vehicles it fits (make / model / year) in the "Compatible Vehicles" section of the product form, and your tags are saved and shown when you reopen the item.
Find parts by vehicle from the Products page — pick a make, model and year to list every part that fits that vehicle. Turn it on under Settings ▸ Supermarket ▸ Vehicle fitment (auto parts).
Version 1.0.122
6 July 2026
Mixed GST/Non-GST billing gets a bill-type picker at the top of POS and Super POS — Auto (split a mixed cart into a GST Tax Invoice + Bill of Supply, as before), GST (force one Tax Invoice) or Exempted (force one Bill of Supply) per bill.
Mark a product as GST or Exempted right in the products table (new Tax column) and in the product form — no digging through settings.
Mixed GST/Non-GST Billing is now a premium add-on (one-time ₹7,000, activated for your account) — existing billing is unchanged unless you use it.
Version 1.0.121
6 July 2026
Fixed the "⋮" actions menu on the Quotations, Sale Orders, Proforma Invoices, Delivery Challans and Purchase Orders lists — it no longer gets cut off by the table when you open it on a lower row; the full menu now always shows.
Version 1.0.120
6 July 2026
Products list is now editable inline — click a Sale Price, MRP, a price-tier or the Stock to change it right in the table. Stock edits are recorded as a proper stock adjustment.
Price columns follow your price tiers (one column per tier) instead of the old fixed Dealer/Wholesale fields, and you can show/hide any column from the gear at the top of the table (saved per shop).
New Price Change History on each product — every price change is logged with the old and new value, who changed it, and when.
Bills with no customer now read "Cash Sale" instead of "Walk-in".
Version 1.0.118
6 July 2026
New "Mixed GST / Non-GST Billing" add-on for shops that sell both GST and exempt/non-GST goods. Mark each product as Taxable, Exempt or Non-GST (bulk-set many at once).
A bill with both kinds of items automatically splits into a GST Tax Invoice (taxable items) and a Bill of Supply (exempt/non-GST items) — each with its own number series — and prints ONE combined receipt for the customer showing both numbers.
Everything is recorded and reported correctly: exempt/non-GST sales show as exempt/nil outward supplies in GST returns (never counted as taxable), and the business report separates GST vs non-GST sales.
Turn it on in Settings ▸ Add-ons only if you need it — normal billing is unchanged otherwise.
Version 1.0.117
5 July 2026
Selling over stock is now smoother — when Temporary Stock is enabled, the bill goes through without the "sell as temporary?" prompt. You can switch the confirmation back on under Settings ▸ Supermarket ▸ Temporary stock warning.
Version 1.0.116
5 July 2026
Super POS "sell as Temporary Stock?" prompt now answers the keyboard — Esc for No, Enter for Yes.
The cursor jumps back to the barcode box after every item, so you can keep scanning without reaching for the mouse.
New quick add-item row at the bottom of the bill — scan a barcode or type a product name and press Enter to add it right there.
Version 1.0.115
5 July 2026
Faster sign-in — the app connects to the cloud automatically; you no longer need to type a server address to log in or create an account.
Version 1.0.114
5 July 2026
Sell size & colour variants — create one apparel product and track stock, price, cost and barcode for each Size/Colour; the right variant is picked automatically while billing, with per-Size/Colour stock reports.
Smarter GST customers — mark a customer as GST-applicable, auto-fetch their details and check GST status, and turn any bill into a plain retail bill when GST isn't needed.
Super POS now honours each product's GST setting — for tax-exclusive items GST is added on top of the price. New optional Base Price, Sales Price and GST Value columns, with the base and final price editable and kept in sync.
"You Saved" now shows on the bill and the receipt whenever you sell below MRP.
Faster checkout — Pay & Print goes straight to the printer (switch the on-screen receipt preview back on in settings if you prefer it), and Esc closes any popup.
Brand-wise sales and stock reports, brand filters, and a Brand column on the Products list.
Editing a saved invoice or purchase now keeps batch-wise stock perfectly in sync, and adjusting a product's opening/current stock records a proper stock adjustment (with who changed it).
Version 1.0.112
4 July 2026
Add a business customer in one step — type the GST number and the business name, owner, address and state fill in automatically from the GST portal.
GST setup made simple — one built-in connection (Whitebooks); just add your GSTIN and GST API login, with step-by-step help right on the screen.
Generate e-Invoice and e-Way Bill directly from a saved invoice, with clear monthly usage included in your plan.
Fix a mistake after posting — a posted Purchase Entry and a converted GRN can now be unlocked and corrected (stock recalculates automatically; the change is logged).
Faster product lists for large catalogs, batch-wise price & MRP on barcode labels, and working product sub-categories.
Version 1.0.110
4 July 2026
New "Sale Price" option on every billing screen (Super POS, Touch POS, Sale Invoice) — bills start on the plain sale price; switch to a price tier (wholesale, dealer…) only when you want it.
Tighter page layouts — less scrolling on forms and lists.
Version 1.0.109
4 July 2026
Much easier to read — a crisper, bolder font everywhere, darker helper text, and clearly visible input boxes across the whole app.
Simpler forms — Add Customer and Quick Add Product show only the essential fields; everything else folds into expandable sections.
Business customers made easy — a Business (GST) toggle: type the GSTIN, press Verify, and the business name, address and GST status fill in automatically from the GST portal.
Less clutter — long explanations moved into small (?) help icons; plain words replace accounting jargon ("Short / Extra" instead of "Variance", and more).
Quick Add Product: barcode stays blank until you scan one — or leave it empty and a fresh barcode is created on save.
Automatic backup when you close the app — to the cloud when online, always locally.
Version 1.0.108
3 July 2026
Price tiers on all billing screens — retail/wholesale/dealer style pricing with optional per-product custom tier prices.
Promotional offers on products (offer price for a period, buy-N-get-free).
e-Invoice and e-Way Bill generation via the GST portal (Whitebooks).
Keyboard shortcuts for daily actions and slimmer, cleaner menus.
Version 1.0.107
3 July 2026
Add products in seconds — a new Quick Add popup opens from the Products page and straight from POS search when an item isn't found.
The full product form now opens slim: an Essentials card on top, extra sections revealed only when you need them.
Version 1.0.104
30 June 2026
Faster Super POS checkout — Pay and Print are now a single split button, so you can complete a sale and print the bill in one click.
Version 1.0.103
30 June 2026
Minimize a bill and resume it later — POS (all modes: Sale, Sales Return, Purchase Bill, Quotation, Orders) and the Sale Invoice, Quotation and Purchase Bill screens now have a Minimize button. Minimized bills sit in a bottom bar; click Maximize to pick up exactly where you left off.
Faster checkout on Super POS with a combined Pay & Print button.
Cleaner workspace — removed the floating assistant bubble; the assistant is still available from the top bar.
Version 1.0.102
30 June 2026
Sell short or out-of-stock items using Temporary Stock and regularize them later.
Barcode labels: filter the print list by auto-generated vs package/manufacturer barcodes, and by already-printed vs not-yet-printed — so you only print what you need.
Party Outstanding Statement: new bill-count column, and click any party to open their full bill ledger.
Batch-aware floor stock for more accurate per-floor inventory.
Per-document print templates (invoice, purchase bill, and more).
Version 1.0.101
28 June 2026
Print the way you want — A4, A5 or thermal Receipt formats on Super POS, with a default-format setting.
Silent A5 printing with a dedicated A5 bill-printer selector.
Per-role printer control: enable or disable each printer for each role.
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