New Major Features 10.6 Option in setting to auto populate voucher no in all transaction modules. Option in setting to auto populate challan number based on sale invoice no. field in sales module. Option to print original, duplicate & triplicate copies on single click in sale and inward-outward note print formats. Inserted “Tax refund claim by customer” option in sales and inward-outward note for transaction related to SEZ customer with payment option. Inserted company, branch & financial year selection dropdowns in “GST Selection” pop-up for invoicing tool. Inserted new custom fields in item details of all transaction modules and its caption setting option in settings module.