Search Bar - Use ‘Go To’ search bar to search any report or screen in Tally.
Easy usage - Tally remembers your password for you.
Optimize Invoice - Optimize your invoice and remove all unwanted space. Save printing costs and paper.
Chart of Accounts - Access all masters from the ‘Chart of Accounts’ option.
Mark details as permanent - Mark often used fields as permanent.
Admin rights - Get rights to stop a user session
F1 Help - It gives you access to system related information and much more.
Simplified Installation process
Clutter-free screen space - Bottom of Tally screen is now cleared for clutter-free screen space.
To improve the on-boarding experience of Tally Browser Reports, new browser setup is added along with seamless configuration and new options for security and control.
New Union Territory of ‘Dadra and Nagar Haveli and Daman and Diu’ has been added
In voucher entry, you can now mark invoices as ‘Supplies’ under section 7 of IGST to ensure they can be exported during the time of GSTR1 return filing.
Wrong value in the calculated interest appearing in the bill-wise view of Group Outstanding Report under Interest Calculation has been fixed.
In the invoice printout, the primary and secondary unit of stock has now been printed in the total section of Alternative units.
In Accounting Invoice mode, the Voucher number was being printed instead of Supplier Invoice No. in Conformation of Accounts Reports for purchase transactions. This has been resolved.
When a user, with no access to create or alter invoices, opens the invoice in the display mode for e-mailing, the e-mail Id of the party was not showing in the ‘To E-mail Address’ field of Voucher E-mail screen. This bug has been fixed.
Earlier, in the Payment Voucher, there was no provision to print the reference no. and date recorded. This provision is now available.
After enabling the option to Print Company Logo, the reference no. in the Journal Voucher was not being printed. This issue has been fixed.
When you copy receipt note from one company to other, it is created as a payment voucher instead of Receipt note. This is fixed.
The issue of displaying all details of all batches of stock item when selecting a particular batch in the detailed mode of godown summary report has been fixed.
You can now download and vouchers while viewing reports from the browser. These reports will be downloaded in MS Excel format.
Accounts & Inventory
In the sales order, when the due date is set lower than the voucher date, a warning is displayed.
In the trial balance report, on clicking F7 - vouchers button, a blank page was shown, this issue has been fixed.
In the Group Budget Screen, while creating Budgets for Accounting Groups, the wrongly named column title ‘Account Name’ has been changed to ‘Group Name’.
GST
Provision is made in Tally generated invoice to print invoice title as Tax invoice when sale is done with a registered dealer and even with an unregistered dealer in case of an Invoice-cum-Bill-of-Supply
Any purchase from URD of value less than Rs. 5000 was appearing in GSTR-3B against From a Supplier under Composition Scheme, Exempt and Nil Rated Supply under Section 5. However, the transaction was not found in the Voucher Register Level. This was occurring when the option Enable Tax Liability on Reverse Charge (Purchase from an unregistered dealer) was set to ‘No’. This issue has been resolved
The purchase values appearing against Inward Supplies (liable to reverse charge) in GSTR-3B does not match with values shown in Voucher Register Level. This occurred when-
This issue has been resolved.
