# Release Notes

## 10- Mar, 2021

### Cleartax Validation addition within E-invoicing

* In case of intra-state transaction, where both Supplier GSTIN and recipient GSTIN belong to same state, the SGST and CGST tax rates and values have to be passed.
* In case of inter-state transaction, where both Supplier GSTIN and recipient GSTIN belong to different states, the IGST tax rate and value has to be passed.
* Cancellation of IRN when it cross the time limit.
* IRN cannot be generated for the document date which is prior to 1st October 2020

  **Delete option for B2C QR code generated status Invoice.**

## 20-Feb, 2021

* Cleartax Validation change in case of reverse charge to allow both taxable value + tax and taxable value as total Invoice amount.
* Transaction type handling for E-way bill in case bill to/ship to or bill from/dispatch from address is same
* Error messages update to the more actionable error messages.

## 11-Feb, 2021

* Multi-Vehicle support for Eway bills in E-invoicing portal
* Extend validity support for Eway bill in E-invoicing portal
* Cleartax validation for state and Pincode mapping
* IRN cancellation reason code in Transaction summary
* Edit E-Way bill support

## 21-Jan, 2021

* Reconciliation of GSTR1 draft (E-Invoices) vs Sales register .
* Bug fixes and Usability Improvement. 

## 13-Jan, 2021

* Auto population of eligible IRN's in view EWB section. This has to be enabled by a retool
* Access role addition for E-Invoicing and E-way bill only roles. 

## 8-Jan, 2021

* Added support for Generate and print of consolidated EWB from E-Invoicing web portal.

## 30-Dec, 2020

### EWB part B update support on EInvoicing

* Added support for EWB Part B generation from EInvoicing UI. 
* Added support for update of transporter ID from UI.
* Added support for update of Part B details for generated Eway bills.
* Added state management for EWB status (Pending, Part A generated and Generated)
* Added Eway bill detailed view modal for reviewing Eway bill details from UI.

### Bulk Email of Invoice using contact master setup and Email template

* Added support for defining contact details (Email, phone) for customers against a GSTIN through excel(bulk) upload as well as UI grid Entry.
* Added support for defining Email template ( Email subject , Email body) using static and dynamic information related to Invoice.
* Added support for defining Reply to for emails.
* Added support for selecting and sending invoices in bulk using email template and auto populated recipient details using contact master.

###   MIS summary report providing EInvoicing summary usage

* Added reports with E-invoicing summary report providing E-Invoice generate, cancel, failure report against each business unit with day level summarisation with month filters. 

###    5000 line items support for IRN generation

* Added support for IRN generation upto 5000 line items. Note support for 5000 line items IRN  has to be enabled with NIC as well by requesting NIC support.

###    Product tour revisit section

* Added product tour revisit section for guided walkthrough of E-invoicing

## 29-Dec, 2020

* Added support for EWB generation from IRN in existing EWB api's by adding an additional field of IRN number in generate EWB API's.

## 16-Dec, 2020

* Added download CSV report for EWay bills by IRN.

## 11- Dec, 2020

* Changed error message to "NIC servers are not responding. Please try again after sometime" for cases of NIC requests timing out.

  ```
  NIC servers are not responding. Please try again after sometime
  ```

## 8-Dec, 2020

* Fixed setting Transport mode
* Status updated in case EWB Cancelled outside cleartax (EWB By IRN)

## 7-Dec, 2020

* Remove tabs for error re-validation screen
* Fixed error cell comment mapping for other tabs in revalidation screen