Updated Version 5 Release Notes (markdown)

Version-5-Release-Notes.md

@@ -245,22 +245,29 @@ In the sales cycle, if tax was included in the basic rate of an item, or discoun
 
 - Better calculations in multi currency
 
-All of these totals (with and without tax and Discount) will be shown in the Customer's and Supplier's, as well as in the base currency of the company.
+In the previous version, values under tax and other charges table were entered only in the companies base currency. Now you can enter value in these section in the Customer's currency.
+
+All the totals field in the transaction, with and without tax and discount amount, will be shown in the Customer's and Supplier's, as well as in the base currency of the company.
 
 ![Multi-currency totals]()
 
 ### Improved Translations
 
 - Thanks to the community!
+Allocated to @pdvyas
 
 ### Buying cycle enhancement
 
-
+Following are the feature from sales transactions which has been extended to purchase transactions.
 
 - Inclusive Tax
-- Discount amount
+
+This will allow you to enter tax inclusive rate of an item, and have system back-calculate tax exclusive rate.
+
 - Discount amount on both net total and grand total
 
+Now you can apply Discount Amount on the Net Total as well as on Grand Total. This feature too is available in the sales and purchase transactions.
+
 ### Stock Reconciliation
 
 - Item table