WHAT CHANGED THIS WEEK
Direct-to-vendor receipts
When a client pays a vendor themselves, one entry reduces both the client receivable and the vendor payable. The cashbook stays untouched.
GST reasoning on screen
Every invoice shows why it is IGST or CGST+SGST, comparing the two state codes, before you issue it.
Quarterly TDS view
TDS deducted is grouped by vendor, PAN and section, ready for the return.