Release Notes for Aicountly Smart Books Version 2.10
14 Nov 2026
This release gives you more control over how blocked GST is booked, lets you correct voucher numbers, and makes imported books easier to repair.
New
- Renumber a voucher series from Masters, Voucher Series: choose Renumber on a series to see a preview of the new numbers, then apply it so posted vouchers run from 1 again. Every change is recorded with the old and new number.
- Composition dealers can now choose where GST that cannot be claimed goes: added to the cost of what was bought, or booked as an expense to a ledger you name.
- Posted vouchers on a manual voucher series can now have their number corrected.
- Operations, Tax WEF Alignment can extend the tax history of all items and ledgers backwards to match your oldest voucher, with a preview first.
- A new No GST booked filter in the register finds invoices that were imported without GST, and Update, Re-apply tax from masters corrects them.
Improved
- Vouchers dated before your tax history begins can be saved again, without a tax category mismatch message.
- Bank statement import reads ICICI and other statements with wrapped columns more reliably.
- Import with AI now reads scanned contract notes instead of reporting them as blank.
Fixed
- Imported invoices with no tax category are no longer saved with zero GST.