We are excited to announce that we have implemented new features and made improvements to existing ones in our PosBytz software. This release features several new enhancements, modifications, and bug fixes, all designed to improve your experience with our application.

Here are the highlights of the new features.

ADMIN

• Enhanced Functionality to save item inventory with Zero pricing
• Implemented Category Based Multi-Select Filter Functionality in Stocks
• Transaction Report with Credit, Debit & Balance Details
• Update on Outstanding Payment Date & Time Selection
• Enhanced Quotation Export Functionality
• Enhanced Edit Functionality in Purchase Order

Windows Complete

• Barcode and HSN Code Display on Duplicate Tax Invoices
• Consolidated Shift Summary for Multiple Shifts

POS Billing App

• Drive Thru Feature implemented for POS Billing App

Accounting

• Vendor and Customer Creation Enabled in Expenses , Manual Entries & Manual Transactions
• Automatic PDF Preview When Saving Records
• Implemented Multi-Select Filter Functionality in Accounting Reports

Online Store

• POS Online Store Sign-Up Requires Email and Mobile Number
• Enhancement in Category-wise Item Listing

KIOSK

• Notes Provision Introduced for Pay at Counter in Kiosk

ADMIN

Enhanced Functionality to save item inventory with Zero pricing

Earlier, we were able to sell an item at zero pricing only by setting the price type as Variable, but we were not able to save an item with a price set to zero. With this update, you can now save an item with a price of zero, enabling better flexibility in item pricing.

Implemented Category Based Multi-Select Filter Functionality in Stocks

Earlier, to view or export the stock report for multiple categories, you had to select each category separately to get the details. With this update, you can now select multiple categories at the same time, allowing you to view or export the stock report details in one go, making the process faster and more convenient.

Transaction Report with Credit, Debit & Balance Details

We have introduced a new Transaction Report that provides detailed information, including date, order ID, credit amount, debit amount, and balance amount. Earlier, transaction details were visible only based on orders. With this new report, more comprehensive and user-friendly transaction details are available. Additionally, you can export the report by selecting a specific date range.

Update on Outstanding Payment Date & Time Selection

Earlier, when paying the outstanding amount against Sales Orders or Quotation-to-Invoice orders, the payment date and time were automatically set to the current date and time. With the latest update, you can now choose the payment date and time manually, including both past and future dates.

Enhanced Quotation Export Functionality

In the Quotation tab, exporting data for a selected date range generated only a Quotations CSV, which did not include item-level details for each quotation earlier. With this update, we have introduced Export Quotation Items CSV, which allows you to view and export detailed item-level information for each quotation.

Enhanced Edit Functionality in Purchase Order

Earlier, once a Purchase Order (PO) status was changed to Approved, editing was restricted and no further modifications were allowed. With the latest update, editing access is now enabled for all Purchase Orders even when they are in the Approved status, allowing users to make necessary changes without reverting the PO status.

Windows Complete

Barcode and HSN Code Display on Duplicate Tax Invoices

Earlier, if an item had a Barcode and HSN code, these details were printed on the tax invoice once the option was enabled. However, when the same receipt was reprinted as a Duplicate Tax Invoice, the barcode and HSN code were not displayed. With this update, the Barcode and HSN code will now be printed on duplicate tax invoices as well for the same order.

Consolidated Shift Summary for Multiple Shifts

With this new feature, merchants can now generate an overall shift summary for multiple shifts within the same business hours. During the final shift of the day, they can select all relevant shifts and print a combined overall shift summary. For businesses operating multiple shifts within the same business hours, a shift summary is generated each time a shift is closed. However, earlier it was not possible to print a consolidated shift summary covering all shifts for the business day.

POS Billing App

Drive Thru Feature implemented for POS Billing App

We have implemented the Drive-Thru functionality in the iOS Billing application. This new feature is designed to integrate seamlessly with the Waiter App, which can be used for waiter service, drive-thru service, or both simultaneously.

Accounting

Vendor and Customer Creation Enabled in Expenses , Manual Entries & Manual Transactions

With this update, you can create Vendors and Customers while creating Expenses, Manual Journals, and Manual Transactions.

Journal Entry PDF Preview Before Download

Previously, clicking Save PDF for saved entries triggered an immediate download.With this update, clicking Save PDF simultaneously downloads the PDF and opens a full preview in a new tab.

Implemented Multi-Select Filter Functionality in Accounting Reports

The Accounting module supports multi-location selection in report filters, allowing you to view detailed reports across locations for:

1. Profit & Loss
2. Balance Sheet
3. Account Transactions
4. Trial Balance
5. Tax Return Form

Online Store

POS Online Store Sign-Up Requires Email and Mobile Number

Earlier, while signing up in our POS online store, only the mobile number was a required field, and the email address was optional. With this update, both the mobile number and email address are mandatory during sign-up.

Enhancement in Category-wise Item Listing

Earlier, in our online store, when subcategories were mapped under a parent category, clicking the parent category would first display all items from its subcategories, followed by the list of subcategories. With the latest update, clicking the parent category will display only the subcategories. Once a subcategory is selected, the items under that specific subcategory will be listed.

KIOSK

Notes Provision Introduced for Pay at Counter in Kiosk

Previously, in the kiosk, to complete an order using Cash, users had to select Pay at Counter and complete the payment at the counter. However, the Pay at Counter payment method was not labeled as a cash payment. With this update, you can now add a note for the Pay at Counter payment method in the kiosk.

Updated on: 08/01/2026