Tally.ERP 9 Release 6.6.2

Highlight

You can now download and vouchers while viewing reports from the browser. These reports will be downloaded in MS Excel format.

Product Improvements

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-

  • Purchase was recorded using Journal Voucher Entry and the option ‘Reverse Charge Applicable‘ was enabled under Tax Classification Details while recording the transaction.
  • Purchase was recorded by selecting the fixed asset ledger with Nature of Goods as Capital Goods.

  This issue has been resolved.