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Updated Version 5 Release Notes (markdown)

Umair Sayyed
2015-03-25 17:49:41 +05:30
parent 217d319d92
commit aeb9360953
1 changed files with 9 additions and 3 deletions
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Version-5-Release-Notes.md

@@ -248,11 +248,17 @@ In the sales cycle, if tax was included in the basic rate of an item, or discoun
- Better calculations in multi currency
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.
**Multi-Currency in Taxes and Charges table**
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.
In the earlier version, taxes and other charges could be entered only in the Company Currency. Now you will be able to add it in the Customer Currency as well. Also you will get tax amount in the Customer Currency as well as in the Company Currency. Following are the example of 5% VAT applied on items.
![Multi-currency totals]()
![taxes Currency](http://i.imgur.com/LhFgQl2.png)
### Discount Amount
Discount Amount is amount deducted from Net Total or Grand Total of an order. Earlier version offer applying Discount Amount only on the Grand Total. In this version, you can select if you need to apply Discount on the Net Total or on Grand Total. Discount Amount will be entered in the Customer Currency. The same will be auto-calculated in the Company Currency.
![Discount Amount](http://i.imgur.com/FpmRDN3.png)
### Improved Translations