275 comments found.
Do you have any update plan? I was share some fetures. You add more one plan for Warenty management.
We have plan to update, and i have noted your suggestion. Thank you
Expected time for update?
Sorry, couldn’t assure about dates. Thank you for understanding.
Thank you
Honestly, if you add this add payment in, payment out, bank account balance, transfer payment cash to bank bank to cash, front website orders, whatsapp notifications cash registers and cashiers. Cash flow tracking, and register operations.
YOU WILL HAVE THE BEST SYSTEM IN THIS CATEGORY, AND I WILL BUY.
I Have already bought 3 system but lost of money
- Payment In & Payment out already exist.
Cash Transaction: https://ibb.co/hxXGK9nf
And other suggestions are noted.
Thank you
And let me know which 3 application you purchased?
Thus, I’m waiting for your app to be the greatest.
Thank you for your valuable suggestion. I really appreciate it.
Is it possible to add a PWA in your update?
Hi, Right now i couldn’t assure about this.
Thank you
is there a multi tenant module ?
Hi, Right now we don’t have module on it, if you need customization please email us at support@creatantech.com
Thank you
Hi Team, I an getting on the below error randomly at the time of load list on my local environment
DataTables warning: table id=datatable – Ajax error. For more information about this error, please see http://datatables.net/tn/7
Kindly let me know what have to do
Hi, Your support period has expired. Please renew your support and email us at support@creatantech.com . Our team will look into the issue.
Thank you for your understanding.
Any saas models with razorpay and android app is available ?
Hi, Right now we don’t have SaaS module & mobile app for this application.
Thank you
Hello team,
Facing issue In batch management.
During the stock transfer process, the system is creating a new batch with zero MRP and a negative quantity. We are transferring 1 unit from batch GDSD2506 from one warehouse to another.
https://prnt.sc/wA3Y7-01EAWSHi, Find this video link: https://limewire.com/d/n8NMC#eVSvkXtkW2
- Where all the parameters of the Batch should be same like, batch name, expiry & manufacture date, mrp, color(if have), size(if have).
If any one parameter mis-matched then it is considered as a new batch.
Thank you for understanding.
When an MRP is entered for a purchase item, the stock transfer process generates a duplicate batch with negative stock. The issue does not occur when the MRP value is zero.
https://prnt.sc/TDg7tj72xAb0 https://prnt.sc/G1M8gCfra8y9- I created a new item and immediately added a new purchase entry as per your example. After that, I checked in Sales & Stock Transfer, and the stock for the batch item is showing correctly.
- Screenshot: https://prnt.sc/r6l2goY7NwWb
- Screenshot: https://prnt.sc/_oriU4IC46dM
- If you facing still same create a video from Item creation and share me, so i can easily understand the issue. Hope you are using version 2.6
You can record the video using this tool: https://icecreamapps.com/Screen-Recorder/
Then upload it to one of these platforms: https://limewire.com/
Thank you for understanding
Please find attached video to replicate and understand the issue.
https://limewire.com/d/huBvn#CTDMHFrT1JThank you for sharing video, we will look on it, will fix it next updates. Thank you for understanding.
Could you please provide a quick fix or patch to resolve this issue for now? Also, is there an expected release date for the next version?
Sorry, we need to fix it properly to avoid future issues. Thank you for understanding.
have gst and discount single input to whole bill please give this feature urgent base its need bcoz induvial need to give very hard option its is increase lot of time
Hi, Thank you for your suggestion, we have noted it. Thank you
I have different branches for my business; can it work?
Hi, Right now application doesn’t have branch module system, if you need customization for it, please email us at support@creatantech.com
Thank you
I’m facing an issue with the software you are providing. It is mentioned as a wholesaler-friendly billing system, but I think your team has missed some important key elements.
I am a wholesaler selling products to retailers. When a retailer returns goods due to expiry or damage, I need to issue a Credit Note. If the retailer provides a Debit Note, I should be able to mention that as well, along with the reduced amount. These changes must automatically update:
The original invoice balance
Stock quantity
GST reports
Profit & Loss reports
Currently, when I process a return, the software shows “Debit Note” and labels it as “Return To → Retailer Address”, which is incorrect. It should either show “Return From” or provide a proper Credit Note format for customer returns.
Another issue I’m facing is with the new GST 2.0 requirements effective from August. While filing GST, the HSN-wise summary must include:
Total quantity
Taxable value
Tax value
The current software has not been updated for this. It still follows the old format, and I have to prepare the HSN summary manually every month. The lack of a proper Credit Note system is now creating a major problem in GST filing.
Kindly look into these issues urgently and provide an update.
Hi,
Thank you for the detailed information. We would like to know more details from you. Please email us at support@creatantech.com so we can discuss this thoroughly.
Let us know
Thanks & Regards
The demo displays error 500. Please correct it.
Hi, apologise for facing the server down time, it is re started, this may issue with server hosting, application perfactly working on demo site, you can check here https://delta.creatantech.com/login
Let me know
Thank you
There is always a 500 error when you try to log in to the dashboard.
Check
Hi, It is our issue, we have added partnership module and somebody deleted it so got an error.
It is fixed and It will not cause again.
Let me know
Thank you
Your product is not eligible for 50% off?
I don’t understood?
How can I change the company currency? Is it possible to display two currencies on the POS invoice? Is your product on sale?
- You can the default or company currency. Login -> Sidebar -> Settings -> Currency List -> Edit Default.
- Screenshot: https://prnt.sc/qJettGUIBu3s
- Right two currency values are not showing on invoice, but you can customize it.
- Right now application is on discounted price, soon we increasing the price of the application.
Thank you for understanding.
Is it possible to display the secondary currency only on the printed invoice?
Right two currency values are not showing on invoice, but you can customize it.
How to customize
Definately you need to know PHP programming, if you wanted to customize it yourself.
And if you’re going to do it, how much will it cost?
Please email us at support@creatantech.com for discussion. Thank you
I think you need to add sound we addding items in pos
Hi, I have noted your suggestion. Thanks for it.
I would like to give a suggestion to make a better improvement
1 ) make a system offline and online working function 2) Make a saas system with landing website 3) multi location with able to create more location when it needed 4) WhatsApp / SMS / email features bill, invoice outstanding reminder
Hi, Thank you for kind suggestions.
2. Multi-location: Do you mean Warehouse or Branch ?
4. Application already have SMS & Email feature but auto reminder is not exist.
We have noted it for future references.
Thank you
Hi, We recently migrated our application to a new hosting service, which caused some temporary downtime. The application is now working perfectly fine.
Please let me know if you have any questions.
Thank you.
Dear Team where i can change default currency like as USD to Euro. Currently its by default USD but i want to change and make it my by default Euro. where and how i can?
- You can definitely change default currency to Euro. Just Login -> Sidebar -> Setting -> Currency list -> There is a default currency in that you need to edit that currency.
- And same if you add new currency then you can use that Secondary currency currency.
Find the attached screenshot: https://prnt.sc/1FWZxoweA7tb
Let me know
Thank you
While installing the software on cPanel, we encountered an error. Upon checking the database in phpMyAdmin, we noticed that no tables are being displayed.
Could you please look into this issue and assist us in resolving it?
Thank you for your support.
Hi, your support period has expired. Please renew it to ask queries or report issues.
Thank you for understanding
Hi,
Thank you for your response.
This issue is not related to support assistance or general queries — it is a software bug. Since the software is not functioning as advertised and no database tables are being created during installation, we request that you provide the required SQL file to resolve the issue.
We do not find it reasonable to pay for support renewal when the product itself has not worked as expected. We have already spent USD 29, and the software has not been usable due to this installation issue.
Kindly provide the SQL file or fix for this bug at the earliest.
Thank you.
As per your complaint we have tested on multiple cpanel including localhost machine, it works perfectly.
If you need assistance regarding your installation issue, please upgrade support.
Please check support terms here,
https://codecanyon.net/item/delta-invoicing-pos-billing-inventory-management-system-with-gst-crm/51635135/supportThank you for understanding
what is the meaning of Enable Shipping or Delivery Carrier in Module?
Please explain how can we use that feature
Hi, A shipping carrier refers to the transporter used to deliver goods to the company or supplier. Any shipping charges paid by the company are recorded in the purchase bill.
When can we get an update for laravel 12 ?
Hi, it is updated now. Thank you
What is the use of the module tab ?
We are launching Partnership module soon.
r u planning to improve POS UI issue
Hi, can you please let me what issue? Please share screenshot as well.
hello kindly look @ this image https://postimg.cc/5XSC27h5
Thank you for sharing details, here all the fields are active like batch number, serial, expiry date, model no, mrp,size so the reason the pos form get bigger.
Do you have any plan to solve this?
Hi Support, I hope you’re doing well. I’d like to confirm something before purchasing the script: can I install it on my local environment, a test/staging site, and a live site using a single purchase code, or do I need to buy additional licenses? Since the domains will differ between local/test and live sites, will that cause any issues with activation or licensing?
We purchaed 1 script from codecanyon when we installed it on staging and connect it with git and then try to run script on production then we got license problem
Later we discuss with support and he told us their script is domain protect can be installed on 1 domain only So we want to confirm can we install your script on 2 different domains? We need to run it 2 times staging domain and live domain.
also i would like to confirm deoes the script has emai lmarketing feature? Best regards, Gianni
- Right now, You can install on localhost for changes, and you can upload to hosting server.
Note: You can use single license on single domain or subdomain or folder.
Let me know
Hello, as per your recommendation, I used Mailtrap.io; their sandbox is working, but when I try to use the live version, it still doesn’t work. I’ve also attached my domain and added all the required DNS records, but it still wasn’t working. Please also let me know how to identify which email on the domain to send the email to. I also have the domain’s secret. If you add these details to your documentation, it would be very much appreciated.
Hi, Your support period has expired. Please renew your support to continue receiving assistance with queries and issues.
Thank you for your understanding.
