The new Tally.ERP 9 Release 3.1 is available now!
FREE for all users of Tally.ERP 9.*
Little things in Tally.ERP 9 Release 3.1 enable you to do much more…and impact your business positively. A Bank allocation feature that eases transactions and processing. Or the feature that lets you settle your pending Bills from the outstandings report. Others that let you close your dangling accounts, or boost your business’ image by adding your company logo to invoices.
Major Enhancement :
Accounting Reports : While generating Columnar reports, under Columnar Register Alteration screen, the option Show Item Value is provided to show the value of items in a separate column
Bank Reconciliation Statement : In BRS, the Bank date column is provided in Printout for the Vouchers where the Reconciled date was above the Current Period
Excise for Dealers : To avoid duplication of RG 23D Entry No in Excise Purchase Voucher, a warning message RG 23D Entry No has been used earlier is provided in Excise details screen.
Excise for Manufacturers : In the Excise Exempt Sales Invoice print out for the Duty Amounts in Words field, the duty amount will be printed as Nil (Exempted Sales)
Inventory Masters : In Logical Migration Alt+Ctrl+M, a new Module All Masters has been introduced to Migrate the Item Masters and Voucher Class.
And more……
The highlights of this release are listed below.
- Rupee Symbol
- Image Printing
- Banking
- Tally Marketplace
- Bill Settlement from outstanding
- Pre-Closure of Orders
- Receipts & Payments Reports
- Job Work In/Out
- Income Tax for Salaries
- Cash flow projection statement
- Multiple addresses for company and ledger masters
- Tally in Arabic
Tally.ERP 9 Feature Summary:
- Quick to install and allows incremental implementation
- Easy to customise
- Powerful remote capabilities to boost collaboration
- Audit & compliance services
- Integrated support centre
- Security management
- Statutory processes
- Manufacturer’s excise
- Payroll
Click here for release notes
Click here for download
15 comments on “Tally.ERP 9 Series A Release 3.1, 28th April 2011”
i want ot know about what is processing of
job work bill/ manufacturing wage bill in tally software
Depreciation is one of most important parts of the accounts but till not introduced depreciation working as per cLaw and/or IT Law in any new tally erp. 9 release by the camony. the Depriciation working is most usefull to every tally users if you intoduce now. you are therfore requested to kindly introduce depreciation working in next new version release.
Dear Musharrafali,
Either you can download the pdf for job work or you can purchase Tally ERP 9 Kit and learn whole Tally Package,
For Tally Kit : Contact Mr. Nilesh (9819070187)
For download : http://124.153.107.66/tallyweb/modules/operation/extranet/CXERPDownloadViewMgr.php
i want to know weather this feature is available or not!
In Ledger outstanding Report, customer purchase Order Number Can be Displayed?
Dear Varadharaj,
In by default Tally ERP 9 Outstanding Report, Tally is not displaying purchase order number it displays voucher number and reference number in report but through customization it can be possible.
Please Support
While reconciling the bank statement payroll transaction is not taking.. what adjustment should be done for the same? plz suggest.
Dear Deepashri,
Can you tel me which Tally ERP 9 Release you are using.
In Bank reconciliation Tally ERP 9 recocile Payroll transactions also.
Best Wishes
Admin
Bad Hardisk tally remove
Hi,
I am using release 3.1 . While reconciling payroll transaction is not shown in the list. Please guide what to do..
Thanks & Regards,
Deepashri.
Wt is the process to update the Tally release 2.1 to release 3.2
Dear Sk. Abdullah,
If your Tally.net subscription is activate then you can upgrade to Rel 3.3 which is latest one.
Step 1 : Take a data backup and then surrender your existing license
Step 2 : download the latest version form http://www.tallysolutions.com
Step 3 : Install and activate the same
Regards,
Admin
How to display reference numbers instead of voucher numbers in c form receivable list?
Kindly assist.
I am spliting our company data from 1 apr 2012 to 31 mar 2013. but there was an one error occur that error details : INTERNAL ERROR CONTACT TALLY SOLUTIONS , SOFTWARE EXCEPTION C0000005 (MEMORY ACCESS VIOLATION). please give me a succession
I am spliting our company data from 1 apr 2012 to 31 mar 2013. but there was an one error occur that error details : INTERNAL ERROR CONTACT TALLY SOLUTIONS , SOFTWARE EXCEPTION C0000005 (MEMORY ACCESS VIOLATION). please give me a succession