The new Tally.ERP 9 Release 5.5.2 is available now!

Whats new in Tally.ERP 9 Release 5.5.2

• During certain licensing and product upgrade activities, Tally.ERP 9 had to be restarted manually in administrator mode. Now, Tally.ERP 9 will restart automatically in administrator mode if you have administrator rights. If you do not have administrator rights, you need to provide your Windows administrator user name and password to restart Tally.ERP 9 in administrator mode.
• While splitting data, Tally.ERP 9 now recognizes excise duty classifications defined using earlier versions of Tally

Release 5.5.2 – Highlights

Telangana VAT and CST

• Release 5.5.2 supports the latest format of Telangana VAT Form 200 and CST Form VI (for Purchase and Sales).

TDL:

• Enjoy the newly supported data source types Rule Set, Num Set, and Flag Set, to populate data to a collection using the attribute Data Source

Accounting

• In the Voucher Type Alteration screen after enabling the option Use advanced configuration?, under the columns Prefix Details and Suffix Details:
  • If a date was entered under the column Applicable From, and
  • If the column Particulars was left blank, the prefix and suffix details entered for the previous period was displayed for the subsequent periods.

• This issue is resolved.
• While recording or altering a voucher in single entry mode, if a line item was removed by pressing Ctrl+D, the preceding or succeeding line item was deleted. This issue is resolved.
• When exported vouchers were imported, the voucher numbers were not retained. This occurred if the option Overwrite vouchers, instead of duplicating, during import? was enabled in F12: Configuration, and Automatic (Manual Override) method of numbering was selected, in the Voucher Type master.This issue is resolved.
• In an invoice, if the party ledger selected was enabled with multiple mailing details, and predefined with the mailing name of another ledger, the Address Type of the other ledger was displayed in the Party Details screen.

This issue is resolved. Now, in addition to ledger mailing name, the corresponding ledger name is also displayed in the List of Address Types of the Party Details screen.

• During verification of vouchers for audit, if the sampling method was set as manual sampling by clicking S: Set Manual Sampling in the Voucher Register report, the text Manually Sampled was not displayed against the voucher. This issue is resolved.

Banking

• While configuring cheque printing by selecting the User Defined format for a bank ledger, the top and bottom lines for A/c Payee in the cheque was not displayed. This issue is resolved.

• In the Bank Reconciliation screen, while creating a voucher for an unreconciled transaction imported from the bank statement, the field Transaction Type was displaying Cheque in case of payments and Cheque/DD in case of receipts if a different transaction type was set in the ledger master. This issue is resolved.

• For DBS Bank, when you printed the Bank Reconciliation report, the Particulars column was blank in the print. This issue is fixed, and the Particulars column displays the values as seen in the report.

Payroll

• An error file with the message Invalid found on line numbers was being generated while uploading the ECR text file. This was occurring as separator characters were getting added at the end of each line in the ECR text file. This issue is resolved.

Click here for release notes

Click here for download

The new Tally.ERP 9 Release 5.5 is available now!

Whats new in Tally.ERP 9 Release 5.5

• Release 5.5 provides important improvements relating to the VAT, Payroll, and the overall product experience in your Tally.ERP 9.

Release 5.5 – Highlights

VAT

  Chhattisgarh, Himachal Pradesh, Jharkhand, and Uttarakhand: New statutory Experience

• Generate accurate forms and annexures with ease. Also, experience faster exception handling. View and verify Included, Not-relevant and Incomplete transactions seamlessly. Enjoy the flexibility of defining tax rates at various levels, and create user-defined classifications.

Karnataka: Enhanced VAT Experience

• If you have been using the VAT module in Tally. ERP 9 5.x series to file returns, you will be delighted with the speed with which you can now resolve exceptions. You can group exceptions item-wise or ledger-wise, and resolve multiple exceptions together.

  With Release 5.5 you can,

  o      Use the new Nature of Transactions that define goods at 0% CST against Form C.

  o      Filter e-Sugam voucher details as per the latest notification by the Commercial Taxes Department and as per invoice values defined by you.

  o      Maintain voucher totals even with transactions with discounts.

  o      Experience seamless CST apportionment and accurate voucher totals as CST amount is now added to purchase cost while making inter-state transactions.

Chandigarh: New template supported

• Export Form VAT 15 as per the latest version (AMM_VAT15(CH).xlsx) prescribed by the Excise and Taxation department.

Haryana: Revised template supported

• Export invoice-wise details of interstate branch and consignment transfers in the latest format TEMPLATE-VAT-RETURN-R1-LP5-LIST_OF_GOODS_IMPORTED.xls prescribed by the Excise and Taxation department. Click here to understand the changes in the revised template.

Delhi: Commodity details for labour charges collected made optional

• From Release 5.5 onwards, you can skip entering the commodity name and code details for labour charges collected. This will not be listed as an exception on exporting the annexures from Form D VAT 16.

Payroll

• New ESI monthly wage threshold of Rs. 21,000 is supported.

• The revised format of the e-Challan Report (ECR) with support for Universal Account Number (UAN) is provided.

 

Click here for release notes

Click here for download

The new Tally.ERP 9 Release 5.4.9 is available now!

Whats new in Tally.ERP 9 Release 5.4.9

• In this release, Tally has introduced the enhanced VAT experience for the states of Rajasthan and Uttar Pradesh, new annexure templates for Tamil Nadu, enhancement of the TDS Nature of Payments report, and the concept of Rule Set as a part of TDL.

Release 5.4.9 – Highlights

VAT

Tamil Nadu: New Annexure Templates

• Commercial Taxes Department, Tamil Nadu has introduced new versions of Annexure 8 and Annexure 9 (V1.1.xls).  Using Tally.ERP 9 Release 5.4.9, you can export interstate purchases and purchase returns to the new templates.

Rajasthan and Uttar Pradesh: Enhanced VAT Experience

• If you have been using the VAT module in Tally. ERP 9 5.x series to file returns, for the states of Rajasthan and Uttar Pradesh, you will be delighted with the speed with which you can now resolve exceptions. You can group exceptions item-wise or ledger-wise, and resolve multiple exceptions together.

Click here for release notes

Click here for download

The new Tally.ERP 9 Release 5.4.8 is available now!

Whats new in Tally.ERP 9 Release 5.4.8

• In Release 5.4.8, several product improvements and enhancements have been made in areas related to
  • Accounting,
  • Data Management,
  • Inventory,
  • Import/Export,
  • e-mailing,
  • TCS,
  • TDS,
  • VAT, and
  • remote accessibility.

Product Improvements

Accounting Vouchers

• When a receipt voucher was created by allocating the entire receipt amount to On account in Bill-wise Details screen, and this receipt voucher was later altered to adjust against a sales bill for a partial amount, the sales bill value was not appearing in the Amount field. The Amount field was displaying the entire value of the receipt voucher. This issue is resolved.

Accounting Reports

• When Cash Flow or Fund Flow report was exported month-wise to any format, the data in the exported file appeared only for the first month. For the remaining months, the data was blank. This issue is resolved.

• In Balance Sheet columnar view (generated from horizontal format), the negative balances of sub groups belonging to any group were displayed as positive. This issue is resolved.

Contra Vouchers

• While recording contra vouchers in single or double entry mode, by using cash ledgers created under the Cash-in-Hand group, in the Denominations For window under Bank Allocations, the denomination of 2000 is now provided.

Cash Deposit Slip

• While printing the Cash Deposit Slip, if you have enabled Print Cash Deposit Slip?, the Cash Denomination section now displays the denomination of 2000. The denomination of 2000 is now displayed in the printed Cash Deposit Slip.

Data Management

• The error Debug location error Internal error. MsgFile::Walk function status is fixed. If you are accessing Tally data from a shared network location, we urge you to:
  • Disable Offline file share feature of Windows. Click here for the procedure on disabling this feature for different Windows Operating Systems.
  • Include Tally data files in the exceptions list of your anti-virus software. See this page for the procedure to follow, for various antivirus.

TDS

• A debit note recorded against a TDS purchase transaction with both, TDS and service tax ledgers, was being listed under Uncertain Transactions in TDS Form 26Q or Form 27Q report (with the exception type Expenses/purchase returns not linked with expense/purchase transaction). This issue is resolved.
• When TDS expenses were booked against two parties, using same TDS nature of payment, and
  • Transactions recorded with the first party were for an amount greater than the single bill value.
  • Transactions recorded with the second party were for an amount lesser than the single bill value.

The value of transactions made with the second party were combined with transactions made with the first party, and displayed under Deduction at Normal Rate in TDS Form 26Q report. This issue is resolved.

VAT

• A provision is made to copy the default accounting allocation configured in an item master to other stock items or groups.
• The triangulation report is enhanced to display all tax liabilities under one heading – Sales/Liability. In case of purchases from unregistered dealers, the amount of tax liability recorded in the books and liability not recorded are displayed under different rows for each tax rate. This makes it convenient to know the tax liability.
• In stock item master, when MRP was enabled and Tax Rate was provided, the Tax Rate updated last in the item master was applied for all items, when opened in alteration mode. This issue is resolved.
• On drilling down from the triangulation report to the Voucher Register, the transaction in the Voucher Register was displayed in the order in which it was recorded, and not date-wise. This issue is resolved.
• While printing sales invoice in simple format from display mode, the VAT ledger name and amount were not printed. This issue is resolved.

Payroll

•  Increase in minimum charges payable for Employer PF Administrative and Employer EDLI Administrative to Rs. 500/- and Rs. 200/- respectively, is supported.

 

And more…..

 

Click here for release notes

Click here for download

The new Tally.ERP 9 Release 5.4.7 is available now!

Whats new in Tally.ERP 9 Release 5.4.7

• With this release, you can export data to the latest excel e-filing templates of Bihar.

Release 5.4.7 – Highlights

VAT

Bihar

•  New tax rates of 6% and 15%, and VAT Schedule III – A for 5% are supported in Accounts and Inventory masters as per latest e-filing requirements.

• You can now export data to the latest excel templates of VAT and CST forms, and annexures for e-filing.

 

Click here for release notes

Click here for download

The new Tally.ERP 9 Release 5.4.6 is available now!

Whats new in Tally.ERP 9 Release 5.4.6

• With this release, you can print and generate an XML file for Form ST-3,
• export data to the latest e-VAT templates of Haryana and Maharashtra,
• capture supplier details with Importer Exporter Code (IEC) in Form 2 report of excise.

Release 5.4.6 – Highlights :

Service Tax

• As per the notification, krishi kalyan cess is supported in Form ST-3. You can save the return, print it as MS Word document and export to XML format, as per the latest Form ST-3 template and XML schema.

•  In Company Statutory and Taxation, the following changes have been made in the Type of Organisation :

  • Individual/Proprietary has been replaced with Individual/Proprietary/One Person Company with the provision to file half-yearly returns in month-wise or quarter-wise breakup.

  • Partnership and Limited Liability Partnership have been merged as Partnership/Limited Liability Partnership.

VAT

Haryana

• In Haryana Annexure LP-4, the following fields are mandatory as per the new template version 0.5.0 provided by the department:
  • Goods were transported from outside the territory of India
  • Name of the Railway, Airport, shipping, road transport company post office by which goods were transported in India
• A new rate of tax 10% (Surchargeable) = 10.5% is introduced for sales and purchase annexures, as per the template version 0.5.0 provided by the department.

Maharashtra

•  A provision is made to support the latest version of Maharashtra VAT e-return Excel template.

Punjab

• While exporting VAT Form 16 to the template, commas (,) were getting exported to the amount fields. This issue is resolved.

Excise for Traders

• The supplier’s Name, Address and Excise Registration No./IEC Code details of self-import transactions were not captured in Form 2for dealer and importer units. This has been enhanced as per the latest template dated 30/09/2016.

Click here for release notes

Click here for download

The new Tally.ERP 9 Release 5.4.3 is available now!

Whats new in Tally.ERP 9 Release 5.4.3

• As Jewellery Business is under central excise, we have enhanced the title of the sales invoice and type of copy, as per rule 8 of Articles of Jewellery.
• The change in file name and increase in length of fields in Maharashtra e-VAT template are supported.
• For a better license management experience, we have simplified the text on licensing related screens and e-mails.
• MAV error does not occur when you mark reconciled bank vouchers as Optional.
• The currency of a party ledger is retained when it is imported into a company with a different base currency and with multi-currency enabled.
• When you view the POS extract report remotely, only the POS sales transactions are displayed, as expected.

Release 5.4.3 – Highlights :

Excise

• To support Article of Jewellery Rules to make jewellery establishments part of Central Excise:
  • An option is provided in Excise Registration Details screen to set a company as jewellery business.
  • The title of sales invoice of jewellery business is changed to ISSUE OF INVOICE UNDER RULE 8 OF ARTICLES OF JEWELLERY (COLLECTION OF DUTY) RULES, 2016 as per Rule 8 of Articles of Jewellery Rules, 2016.
  • When number of copies of sales invoice is more than 1, the type of copy title is changed to Original for Buyer for the first copy, Duplicate for Assessee for the second copy, and Not for CENVAT from the third copy.

Accounting Vouchers

• In an accounts only company, while creating a sales invoice in Accounting Invoice mode, the Billwise Details screen did not appear if,
  • the invoice was created by selecting a sales voucher type and
  • the options Enable default accounting allocation? and Set/Alter Default Accounting Entries? are enabled in the sales voucher type. This issue is resolved.
• MAV error occurred when,
  • two payment vouchers with bank as party ledger were created and reconciled
  • the later payment voucher was made optional and
  • the payment vouchers were created in Release 5.4 and Release 5.4.1 This issue is resolved. If you are using an earlier version of Tally.ERP 9, run the rewrite procedure to solve this problem..

Inventory Reports

• Show Nett Rate? option in F12:Configure of Stock Query report is set to No, by default.
• When Godown Summary was viewed at stock group level, all stock items grouped under the stock group were displayed even if,
  • the stock item does not belong to the selected godown, and does not participate in any transaction, and
  • the option Exclude stock items with no transaction? was enabled. This issue is resolved.

Export/Import

• The Page size was getting reset to default when Columnar Register was exported to PDF, with Show Columnar Register? enabled. This issue is resolved.

E-Mailing

• The company logo is displayed, when vouchers are e-mailed in HTML format. To view the company logo in the voucher, open the company logo, and open the HTML file.

Printing

• When printing purchase order, delivery note and receipt note from display mode, the title was getting printed as Purchase order voucher, Delivery Note voucher, and Receipt Note voucher, instead of PURCHASE ORDER, Delivery Note, and Receipt Note, respectively. This issue is resolved.

TDS/TCS

• In the reports displayed on drilling down to ledger level from Collection Details section in Form 27EQ report, the values were not printed and only header information appeared. This issue is resolved.

VAT

Chandigarh

• The date format exported to VAT Form 15, Annexure 23 and 24 excel templates was incorrect. This issue is resolved. Now, the date is exported in DD/MM/YY format, and not with – as the separator.

Rajasthan

• CST annexure Form C was not capturing CST value from interstate purchase transactions, and only assessable value was displayed. This issue is resolved. Now, CST annexure Form C combines CST amount with assessable value, and displays the value as Total Amount of Goods.
• Form 7A was displaying assessable value and tax amount for non-creditable purchase as a combined value. This issue is resolved. Now, assessable value and tax amount from Non Creditable Purchase – Special Goods transactions are displayed in separate columns in Form 7A.

West Bengal

• Details of Form 12A could not be migrated from Release 4.9x to 5.3.2. This issue is resolved. Now, the migration process is enhanced to migrate details updated in Form 12A.

Assam

• In the CST number field of annexures Part GG, Part I, Part L,and Part M, provision is made to display alphanumeric and special characters, and to accept values with length up to 14 characters. The field will be exported to e-VAT templates, as per the requirement.

Kenya

• The Local Sales Tax number field in POS invoice print out is changed to Company’s VAT No.

Click here for release notes

Click here for download