Release Notes for AICOUNTLY Smart Books Version 2.1

23 Oct 2026

This release adds new GST and TDS tools, a sales debit note, more control over how vouchers look, and many accuracy and usability improvements.

New

Sales debit note voucher, which also appears in dashboards and in GSTR-1 under Enter debit note.
Quarterly GSTR-1 filing JSON for quarterly filers.
GST input tax credit reconciliation based on GSTR-2B, with decisions that are kept when you refresh and bulk decisions.
A GSTR-9 draft that fills its tables from your books, and GSTR-4 annual figures table by table.
Composition returns calculate the composition tax from turnover by the dealer's category.
A Screen layout option for voucher screens, including a compact voucher header and more room for lines.
Delete an unposted draft voucher from the editor and from the drafts list.
Bill by Bill now includes a 'Show pending' option alongside 'Show settled', a WhatsApp payment reminder, and displays the party's net balance next to the pending total.
Import contract notes from any broker as a Journal with item, from the PDF.
TDS suggestions for the nature of payment on expense ledgers, which you can set in one go.
Raise a journal against a pending bill from Bill by Bill.
A Ratio Analysis switch on the user's profile.

Vouchers ask before an unsaved entry is lost through refresh, Back, the sidebar or the company switcher.
A line priced inclusive of GST now posts exactly at its total, and printed grand totals are correct to the paisa.
The Round button works on a new company.
E-invoices and e-way bills carry the invoice's round-off and other charges.
Excel exports use Indian lakh and crore digit grouping, and GST PDFs name the company and GSTIN and count pages.
Reverse-charge GST is split by place of supply.
A sales return puts goods back into Stock-in-Hand and takes their cost out of the cost of goods sold.
The Balance Sheet shows one stock figure, and long balance sheets now render to the end.
Dashboards count each overdue bill once and show figures that are withheld as Restricted instead of 0.
Long printed narration and notes now wrap properly, and layouts fit better at 1280 pixels.
Clearer messages when a voucher cannot be saved, when a connection to the GST portal needs access, and when AI Pulse is unavailable.
AI import keeps your CSV when the AI answer is slightly broken, and handles large text PDFs.

A typed voucher number can no longer be used twice.
A party's opening balance now follows its rounded bills to within a paisa.
Cancelling an invoice that still has a posted credit or debit note is refused, and so is a credit or debit note linked to a cancelled invoice.
Freight added to the cost of stock is debited to Stock-in-Hand instead of being treated as an expense.
Purchases from composition suppliers no longer carry GST.
The GST portal OTP step reads the session of the GSTIN the OTP was sent for.