What changed, and when

New — Retailer OS

• The Retailer OS, for kirana and retail shops, as its own app.
• Quick Bill: a small slip instead of a full invoice, recorded in the books like any other sale.
• Barcode scanning with the phone camera or a scanner; barcodes linked to items.
• Loose items sold by weight or volume, billed by quantity or by rupee amount.
• Customer credit with part-payments, advances and one-tap WhatsApp reminders from the shop's own number.
• Branches, stock per branch and transfers between them.
• Stock forecasts and what's selling in shops nearby.
• Shops that aren't registered for GST, or are under composition, bill without charging GST.

New — the network

• Shops order from their distributors; orders arrive in the Distribution OS as drafts to review.
• A distributor's bill becomes the shop's stock in one tap.
• Distributors see sell-through of their own products in shops that share it; shops can switch sharing off per distributor.
• Suppliers who aren't on Distiqo show alongside those who are.

New — Distribution OS

• Quotations that turn into orders.
• Advance payments, adjusted against later bills.
• Payment at the time of billing, in full or in part.

Improved

• Distribution OS plans rearranged: Starter is the complete distributor system, Growth adds automation and intelligence, Command adds setup done with you. Yearly billing is 12 months for the price of 10.

New

• Invoice Template Builder — design your invoice layout and see it exactly as it will print.
• Going back to a page you were on now keeps your filters, sorting and place, instead of starting over.

Fixed

• Reading a purchase document that produced no rows no longer leaves it stuck on “Processing”.
• Challan numbers correct themselves if the sequence ever falls behind your orders.
• Goods-receipt and purchase-upload entries now round to the paisa so debits always equal credits.

New

• Purchase Challans, and partial invoicing of a sales challan.
• Add extra charges — freight, packing — to a bill.
• GST Compensation Cess for tobacco and pan-masala items.
• Fixed assets: salvage value and straight-line depreciation, with GST and input-credit fields when you add or dispose of an asset.
• Pay Supplier now shows a payables-aging chart, and payment history is paginated.

Fixed

• Ledger views no longer hide the reversal side of a voided entry.
• Repaired three ledger entries that had been voided twice.

New

• Perpetual inventory: Stock in Hand and cost of goods sold stay current as you buy and sell.
• Customer advances, invoice-wise write-offs, cheques in hand, and a real bank reconciliation.
• GST liability ledger, reverse-charge vouchers, input-credit status per invoice, an HSN rate master, and receivables and payables reconciliation.
• Void an invoice properly, with the reversal recorded.
• Invoice numbers are now reserved safely per financial year, so two people can't get the same one.
• Day book with drill-down into any voucher.
• Expenses can now carry credit, GST, TDS and MSME details.
• Advisory check on HSN code length when invoicing.

Fixed

• A full review of the accounting engine led to a round of fixes: loan interest and depreciation now post on the right dates, and reversals use the amounts actually posted.

New

• Every ledger entry links back to where it came from, with real modify, delete and print actions.
• Opening and closing balance per day, and a custom date range on the account ledger.
• Retailer and supplier statements get the same modify, delete and print.
• Pay Supplier: allocate a payment to specific goods-receipt bills, by bank or cash, with a printable voucher.
• A Contra Entry page for cash and bank transfers, with the balance shown per account.
• General Voucher option on credit and debit notes; a separate note type for supplier incentive recovery.
• Retailers can have several ship-to addresses, and POS asks which one to use.
• Swap the retailer on an invoice and the GST split recalculates.
• A stock register with editable goods-receipt lines; search purchases by GRN number, supplier or item.
• Sales Register: GST cards, a discounts-given card, row click to open the invoice, and Print, Modify and reversal actions.
• An integrity report that flags impossible ledger balances.

Improved

• Charts on the Command Center render correctly; Print PDF now includes every entry, not just what's on screen.

New

• AI Report Builder: describe a report in words and get it — 38 reports to start, with nested AND/OR filters, charts, and saved reports.
• A Money section: expenses, drawings, capital, fixed assets and loans, with a Money Analytics page, employee advances, and batch entry.
• Batch and expiry captured on receipt, with expiry and drug-licence alerts and GST-correct disposal of damaged or expired stock.
• Collections intelligence: DSO trend, promise-to-pay tracker, top-risk accounts, reminder conversion, a cash-flow forecast chart, and an outstanding-by-area map.
• Inventory Health Matrix and Supplier Analytics.
• Command Center: time filter, Business Overview and AI Signals.
• Bill-wise Collect Payments, and supplier payments.

Improved

• Receipts can be voided, modified or deleted; the default “deposited to” account is your primary bank.