510 comments found.
Do you have mobile app for this?
Yes. we are planning soon.
I am leaving this feedback to share a genuinely disappointing experience with Zivaan PRO – Accounting | Inventory (GST Compliance with GSTR1 & GSTR2 Integrated) by zivaan_solutions.
A SaaS-based accounting product requires continuous updates, reliability, and responsive support—unfortunately, this product fails on all three fronts:
- The SaaS version appears outdated, with no meaningful updates or improvements for over a year. - Considering the nature of GST compliance, lack of regular updates is a serious concern and impacts usability. - Support is extremely poor. Queries and support requests go unanswered, making it difficult to rely on the product for business use. - Post-purchase experience has been disappointing, with no active engagement or responsibility from the developer.
Overall, this product does not meet the expectations of a professional accounting solution. I would strongly advise potential buyers to carefully evaluate support responsiveness and update history before making a purchase.
(Supporting proof of these concerns is available if required.)
Please share with who has gotten the latest and you don’t with zivaansolutions@gmail.com
We will release soon with new update with whatsapp api integration (official whatsapp business api )
Am looking to buy this product but just One question, they are so many abbreviation in the system and i dont see a documentation to best explain what those abbreviations mean. HSN
I am in Uganda and most of those abbreviations may have different meaning.
Secondly, is it possible to set the expiry date of an item on Add Stock Entry. I work with drugs and each time we enter a batch, it comes with its own expiry date. this will be good to have in the system, may be i dont know how to set it up in the demo so please guide ASAP.
I want to purchase it as soon as Possible.
which brand barcode reader scanner, support ??
Saas.price ?
Please share your mail detail or drop mail at zivaansolutions@gmail.com.
team will share detail with you.
The admin panel functions are not working properly. I am interested in purchasing this system. Please provide a solution so that I can view the system functions properly.
Recently we have upgrade system and migrated server so issue was caused. we have fixed it.
now you can test the system.
There is no report on this in the profit/loss, balance sheet and trial balance. If these exist, please let me know or what they are called.
we had but removed and re-adding this report once again in new updates with few new features.
Future updates will be paid or free.
& How long can it take for updates to arrive?
Future updates are free through codecanyon and we will release next update around in a month
Please add profit/loss, trial balance, and balance sheet reports as soon as possible.
Sure we will add soon. And out team will soon send you documentation.
I sent you a message stating the need for documentation. But I have not received the documentation by email or here yet. Please send the documentation of this system to the email address provided below: aaat4all@gmail.com
We got your request, support team will get back to you within 24 hr with documentation
There is no report for salesperson in your system. Let’s say there are 10 salespersons in a business. What products did a salesperson sell and how much did he sell? How many dollars does he have in cash and how many dollars did he deposit with the manager? Is there more or less cash or how much is there more or less in the amount deposited with the manager.
Kindly look into this matter.
We have sent invitation to our feedback portal. Kindly accept. We have added suggestion, we will update the report section accordingly.
Where and how can I get your feedback portal link? Please send the documentation.
Thanks
Thank you for answering each question. What are Scrap Entry, Issue, and Receive? Is scrap a damaged product? What is the function of each of these functions and what is the sequence? These questions have to be asked because the documentation is not available. Please send the documentation.
If the Scrap is a Damaged product, is there any report on it? If there is a report, which one and how should I show it?
We are preparing detailed documentation on feedback portal in this week.
This features will also be available in saas version of zivaan pro as well.
But without these features, your system is incomplete. Moreover, a business operation cannot be completed. It will not be possible to use your SaaS version for international customers.
From next week new features will be roll out so we will try to make sure that its compatible with indian and international clients as well.
Why am I not getting the free-quantity option for buying/selling? I especially liked you for this feature. This option is absolutely necessary for my distributor business. Please make this option available in your updates.
Go to settings > custom setting -> promotion > mark active
then free quantity option will be available
When will you update? I am looking forward to purchasing the system.
Damaged Products:
1. Store Deposit: Usually, the dealer deposits a damaged product in his store through exchange from a customer or client.
2. Send for adjustment. Then the dealer sends the damaged products of a period together to the supplier for adjustment.
3. Adjustment after acceptance: Then the supplier gives the same or another product of equal value as an adjustment against the damaged product.
Therefore, the system requires the option of entering a product in the store as a damaged product, sending it from the store to the supplier and giving an adjustment entry in the store upon receipt from the supplier. These options will make your system suitable for complete business management.
*It is essential to add profit/loss, balance sheet, and trial balance reports.
When will you update? I am looking forward to purchasing the system.
- > system will updated to codecanyon around 25th. and majob discount also coming for saas coming with mejor improvements.
There are 3 functions in your system, namely:
1. Scrap Entry, 2. Scrap Issue and 3. Scrap Receive.
Which function should I use in which case? That is
(1) Which function when I receive damaged products from the customer and deposit them in the store; (2) Which function when I send them from the store to the supplier; and (3) Which function when the supplier gives the same or another product or an equivalent amount as an adjustment.
From the number of products received as scrap from the customer to the store, some number of products are sent to the supplier for adjustment. When the supplier provides a part of the received goods for adjustment, it is accepted as an adjustment.
So the products received from the customer, the products deposited in the store and the products received as adjustments are related to each other. Their number is indefinite and customizable. That is, the second will be subtracted from the first and the third will be adjusted in scrap and credited to the main stock.
Do you have such a function in your system? I don’t understand it.
The main idea is to send products to the supplier using a button or system based on the number of products received from the customer and make scrap adjustments using a button or system based on the number of products sent by the supplier. This can be done using a single panel.
Which are damaged product, you should consider that scrap and which you can add in scrap entry.
1. Scrap issue will be used to send damaged product to supplier. 2. Scrap receive will be used to recieved damaged product from customer.
for adjustment, you need to create credit or debit note manually there is no automatic credit adjust against that but we can consider it in future.
What is the function of the scrap entry function? I am planning to purchase the system, but I am hesitant to make a decision because of this issue and the lack of profit/loss, trial balance, and balance sheet reports and damage system.
what is the issue regarding damage system now. i already answered.
and profit/loss, balance sheet report will be added in this week.
Have you updated your system?
I have sent you the email for saas query but you haven’t replied to my email…i think you are not interested to reply…
You will receive email with SaaS Demo and Discount office in this week. We are working on After sale support platform so we can easily deliver the updates very smoothly.
As this is saas version and many users will be dependent on system so we are trying to make sure that user will face smooth upgrades or updates once they are start using the system.
in this week, we will start releasing product.
Ok..saas will be available here on codecanyon?
No. it will be on direct sale from our website.
Waiting saas version
We are glad to announce that we have successfully tested our SaaS version and we are launching our v01 in this week.
Make sure you have filled your info at https://forms.gle/fDfBtHjD92nFXkdL6
SaaS version demo are sent to your registered mail. Kindly note.
Waiting for SaaS version
We are glad to announce that we have successfully tested our SaaS version and we are launching in this week our v01 in this week.
SaaS version demo are sent to your registered mail. Kindly note.
eWay and E-Invoice working ??
ewaybill and einvoice was there in the system but we have removed but we are reintroducing with mulitple gsp api.
when it’s available for demo
By end of the december, we will launch it.
December 2027 ??
Do you have any plan to release mobile app?
Yes. we have planned to release mobile app.
But when from last 1year you are saying same words.
By end of January we will launch it.
Still no updates
When was the last update released? Do you actively maintain it? Reading comments, it indicated that you will be launching SaaS version in November, but looks like its getting delayed, if so when can we expect? How is the code quality, is the script easily extendable? Does the data automatically flow from purchase to inventory to sales to accounts? Thanks
it indicated that you will be launching SaaS version in November, but looks like its getting delayed, if so when can we expect? - We were working on saas version, it will be launched in one or two days. it will be sold separately.
How is the code quality, is the script easily extendable? - yes. it’s open source code, it can be easily extendable.
Does the data automatically flow from purchase to inventory to sales to accounts? - yes.
Any update on SaaS version?
yes. in this week we will release.
Just want to clarify, it will be sold separately . not instead of this version.
Yes I know
SaaS still not available?
Yes. it will available soon in this week.
As we are launching with easy features like installing regular update as there will be no customization charge, you just need to submit your feature request, we will include it in regular update release.
Currently we are testing the system as more than 100 users are waiting for saas version.
SaaS version demo are sent to your registered mail. Kindly note.
In which language is developed?
Php language.
I was checking your portfolio. And trying to access your demo.. Not a single application is working. Do you not monitor these, or are you waiting for our messages?
we regularly monitor this.we have received complaints about system down and we have taken enough steps to make sure that it won’t go down again.
As there was technical issue with our server, we have sort out recently.
let me know if you any other doubts or question.
Thanks for your response… Your server is too slow and Multiple Taxes are not showing seperately on Invoice. The menu layout and language selection should be more beautiful. What is promotion?
There is no Barcode facilities… How can maintain POS….
barcode facilities are not included or widely tested in our system right now. We are working towards it. we will roll out in upcoming updates.
Yes. Seems like our server is too slow right now. We are upgrading our server and seems like it will take another 48 hrs to finish upgradation, after that you won’t face that issue.
feedback related to manu layout and language selection is noted.
provide me us invoice you want, we might include in our next update with multiple invoice design feature. (you can send at zivaansolutions@gmail.com)
Promotion : - in case you want to apply global promotion product or customer wise, you can set from there. - like for every 10 product, 1 product is free for all customer ( or customer specificwise )
for detailed query, please drop email at zivaansolutions@gmail.com
demo not working asking for a code
Thank you for point out. We have disabled company setting in demo now. it’s working fine now.
Live Preview is not working.
Please check at https://vaksys.com/pro
e WayBill & e Invoice not available ??
Yes. you will be able to download ewaybill json file from system. einvoice will be available soon in this month end. (sale > View > there you will find ewaybill download json option)
SaaS version will be also be launched separately.
Outdated SaaS version also useless ewaybill and einvoice still not functional
HI ,
Seen mant negative feedback , lets believe all are solved.
Looking for saas version installation in my server and also like to know whether you have opening balance for customer.
I want to migrate from other system to this system
Yes. all are solved. we have paused product update before 1 year as product was redeveloped with issue resolved and right now opening balance for customer is not available but we can include in next update.
saas version we were launching in first November, but due to ongoing testing, it was delayed by few more days.
soon SaaS version will be introduced in this month any time soon.
Hello I am looking for SaaS VERSION and had FILL OUT THE FORM but no reply yet. Please assist. Thank you
In the week of November. We are launching updated saas version with special discount.
if you already submitted detail in form, you will surely get mail as soon as its available on sale.
plz Hellp How to install
Plz Help this Script how to Setup
Have purchased the script, however there is lots of confussion for installation process as there is no documentation available for installation guide, If provide proper installation guide of video, its much appreciated.
Read me file is provided. But still video will be available for easy installation steps.
can you give me a video or video link for setup
The document you have given for setting up your script is not enough, please give more love? And besides that it would be good to have a video, please probit a video where we have complete guidelines
Sure. We will start updating video by tomorrow.
hello sir plz give this script setup video
Yes. We are updating series of video including installation tomorrow.
Yesterday you said you will update today but today again you are saying tomorrow please update because it is very important for my company
Sure Anwar ji. Tomorrow we will update with videos.
Thanks but please update tomorrow
Hello Sir Plz Update
Today we will update the product page. Kindly note.
thank you
But one more problem, after setup it is asking for license code again and again, first time it shows active, next time it asks for mine but then it doesn’t take license code, it says license code is used, rest then it takes it again, but when you go from one page to another page, it asks for license code again. – What is the solution?
Just try in incognito mode. It might be cache issue.
Or drop me your url at zivaansolutions@gmail.com
hello sir plz help
We are getting 404 error. url is not working.
Kindly note.
as discussed, we have already sorted out issue and found out the issue of ip level caching.
have already provided solution and files will be updated to codecanyon soon today.
