DOWNLOAD BOKAS 

HOW TO INSTALL SOFTWARE & MINIMUM SYSTEM REQUIREMENT

  • Your Software will not work if  Microsoft .NET framework 4.6 or later not installed on your computer. So install this first from Microsoft Download Center

  • Software support Windows 7 SP1 and above. It means, if you have windows 7 then it must have service pack 1 

  • Some functionalities specially scheduled recurring transaction of BOKAS GST Software can be but not necessarily interfered by the antivirus installed on your system. So add BOKAS GST software in to exclusion list. Follow topic on AVG antivirus, other antivirus do similar things.

 

INSTALLATION GUIDE

Step 1 - Run installer with default option. If Software installed correctly then fine. Enjoy it else follow step 2

 

Step 2.

  1. Delete all file in location C:\Users\Public\Documents\BOKAS

  2. Install .NET Framework from here. if Your system is windows 7 OR Windows 8 and Service pack 1 is not installed then install it first else installation of .NET framework will fail.

  3. After that install BOKAS again

Latest version BOKAS 1.0.0.22
(Released on 09/09/2018 5.00 PM)

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DOWNLOAD DISCLAIMER & GENERAL INFORMATION

Download links have been provided to you based on your request to use BOKAS free GST accounting software. However, make sure before download that mail is exactly coming from support@bokas.in. After download and before running setup file, right click on setup file and check digital signature which has been assigned to Eyelick Online Services Pvt. Ltd by COMODO. The company bears no responsibility for the false download link, accuracy, legality or content of the software. In case of query always write to support@bokas.in

General Software disclaimer & Term and condition can be viewed here

CHANGE LOG FOR( VERSION 1.0.0.22)

 

NEW FEATURE

  • On transaction page, customer to which transaction is intended can be searched by name also. The search will report All customers with matching name and desired can be selected.

  • Better control for medical practitioner for writing prescription and discharge ship. Smart HTML editor with full fledged features. Image can be inserted using Web Camera as well.

  • Option to assign different font size to prescription and discharge slip

  • Gmail SMTP setting is Pr-Configured. Just enter your email and password in Administration's email settings and you can send invoice to customer over email. Make sure allow secure apps in Gmail using link
     

BUG FIX

  • Software was unable to stop backup process if required.

 

CHANGE LOG FOR( VERSION 1.0.0.19)

 

NEW FEATURE

  • Proforma invoice added in "Invoice Type" option.

  • Help & contact option URL added on form for easy access of information.

  • Sale price (SP) is now optional and if not provided, then will ask for at the time of adding transaction. It will facilitate dynamic pricing.

BUG FIX

  • In some cases (.pdf) invoice was taking space longer than required.

CHANGE LOG FOR( VERSION 1.0.0.14)

BUG FIX

  • Quantity description is missing from invoice.

  • Point of sale(POS) code was not displaying on the invoice.

 

CHANGE LOG FOR( VERSION 1.0.0.13)
 

NEW FEATURE

  • GST compliant Invoice feature added. The previous invoice was only mentioning HSN code and total taxes. New GST invoice has separate column for CGST, SGST, IGST & CESS. So you can use "Print Slip" for the simple invoice in POS, A4 & A6 size where as "Print GST Slip" for GST invoice which is available only in A4 size paper. 

 

CHANGE LOG FOR( VERSION 1.0.0.12)
 

BUG FIX

  • Every new install was replacing HSN.CSV file with default. So option has been provided in administration to change path of HSN.CSV file. HSN.CSV file is file where user can add new HSN code or edit existing one.

CHANGE LOG FOR( VERSION 1.0.0.11)
 

BUG FIX

  • Sometime adding transaction with custom defined tax was resulting in a crash.

  • Unable to close financial year.

 

NEW FEATURE

  • For services SAC code and for product HSN code will be shown on the invoice

  • Option to set custom font size.

CHANGE LOG FOR( VERSION 1.0.0.10)
 

BUG FIX

  • Operator login resulting in to crash.

 

NEW FEATURE

  • Default login ID and password is set to "admin" and "admin"  which can be disabled in general settings.

  • More control on setting header and footer in PDF invoice.

CHANGE LOG FOR( VERSION 1.0.0.8)


 

BUG FIX

  • Doctor prescription was not getting enabled even if services were associated with a doctor.

  • Multiple services were not getting added in a single transaction.

  • Some time adding product and services in the transaction was throwing exception.

  • Offering variant was not getting deleted instead just setting a flag to supersede.

 

NEW FEATURE

  • Services whose cost are set to zero in inventory will ask to enter a price during a sell transaction. This is useful who charge different fee from different customer. Example Surgical Operation Charge may vary from patient to patient .

  • Accounting add the feature of suspense account and any miss match in accounting equation, i.e. if the asset is not equal to liability then the difference will be recorded in suspense account.

  • Balance sheet can be exported in to XLS sheet with opening and closing balance information.

  • Retained earning during a period can be viewed in the balance sheet

  • Additional filter added to search transaction based on sale and purchase.

  • Debit/Credit of customer equity will work on bank account associated with admin.

CHANGE LOG FOR( VERSION 1.0.0.6)

BUG FIX
  • The software's scheduled transaction feature was not enabled for the product.
  • Sometime adding a product or service in scheduled transaction was throwing exception
  • Database backup was not working
  • Services was not getting added directly during purchase.
  • Salary module was throwing exception
NEW FEATURE
  • Essae weighing machine configured for the grocery store..
  • Balance sheet now shows income or loss during a particular period.

CHANGE LOG FOR( VERSION 1.0.0.2)

BUG FIX

  • Application crash when product variant added with with attribute & HSN Code.
  • Matching item form is popping up twice when clicked or key entered.
  • Invoice footer now accommodate company CIN/Registration number.
  • Currency was not getting displayed on the invoice.

 

NEW FEATURE REQUEST FOR (VERSION 2.0.0.0)

  • Software should export balance sheet of financial year in standard format in to .PDF & XLS (Status- Approved)
  • Integrate Point of Sale machine terminal. (Status- Approved for mSwipe)

Copyright© 2017 by Eyelick Online Services Pvt. Ltd

Contact

Flat No-04, BLK-B3, PKT-3, Sec-G8, Narela

New Delhi-110040

support@bokas.com

Visit

Plot No-HI/263, Harmu Housing Colony, Near Karthik Oroan Chowk

Ranchi, Jharkhand 834002

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