Tally Reports in Browser: Now you can download reports and vouchers in the browser in MS Excel format.

Accounts and Inventory

• A warning message is shown when the Due date is lesser than the voucher date in sales orders.
• The F7: Vouchers button was displaying a blank page in Trial Balance report. This issue is resolved.
• The column title Account Name has been changed to Group Name in the Group Budget screen shown while creating Budgets for accounting group.

Tally Reports in Browser: With this release, you can view reports on Cost Centres (Cost Centre Break-up and Ledger – Cost Centre Break-up) and Movement Analysis (Movement Analysis – Stock Item and Movement Analysis – Ledger) in browsers. Additionally, there is the flexibility to view your customised reports in browsers, provided the customised reports are similar in pattern to the default reports that can be viewed in browsers.

Accounts and Inventory

• While recording an invoice with more than one discount ledger, the amount was calculated incorrectly for the last discount ledger. This occurred only when the voucher type had Default Accounting Allocations configured to calculate discounts on current subtotals. This issue is resolved.
• While printing or exporting a payment voucher, if the option Print Bank Transactions Details was set to No, the error message Error in TDL. ‘Form:PymtRcptPrint’ Insufficient height to allocate appeared. This issue is resolved.
• On exporting the Sales Order Outstandings report, the reasons entered for some of the pre-closed orders did not appear in the exported file. This issue is resolved.
• The Alias defined for the stock item did not appear in the printed Stock Journal, when the option Print part number was enabled in the Stock Journal Print configure screen. This issue is resolved.
• The opening balance of some ledgers did not appear in the drill-down report of Profit & Loss Account. This occurred when these ledgers were created under user-defined sub-groups under the Stock-in-Hand group. This issue is resolved.

Browser Access

• A company appeared as offline in the browser even though it was connected in Tally.ERP 9. This occurred when the Connect name of the company had invalid characters. This issue is fixed by showing a prompt in Tally.ERP 9 to alter the connect name that has invalid characters.
• Users who were not allowed to view and print backdated vouchers were able to access them in browser reports. This issue is resolved.
• Tally.ERP 9 closed abruptly without any error message while connecting the company for browser access. This occurred in systems running on a 64-bit operating system. This issue is resolved.
• A provision is made to automatically enable the Connect company on loading option for a company. This is set to Yes when the company has at least one user who has access to reports from the browser, and the user has connected for browser access at least once.

Licensing

• We have improved the experience in configuring your Tally.ERP 9 license. The hassle experienced in configuring license through a license file has been eliminated. You can configure your license seamlessly to a Tally Gateway Server.

The latest release brings to you a simple, secure, and swift way to view Tally.ERP 9 reports on the go using any device. Login to Tally portal in a web browser and get frequently used business reports from Tally.ERP 9 on demand.
This release also provides:

• For India: GST reports for Jammu & Kashmir and Ladakh – You can now generate GSTR-1, GSTR-3B, GST CMP-08, and GST Annual Computation to help file GST returns for the periods before and after 1-Jan-2020.
• For UAE: New Invoice Format 2 to allow you to print VAT invoices (in English) as required by FTA.

• In the Export for e-Way Bill report, the exported e-Way Bills appeared under Invoice Ready for Export section. This issue is resolved. Now the exported e-Way Bills are appearing under Invoices Exported section.
• Provision to record transfer of Input Tax Credit from SGST to UTGST is now supported for Ladakh.
• The message that appeared in the calculator panel while navigating to the ledger display screen (Gateway of Tally > Accounts Info. > Ledger >Display > select any ledger) is now taken care of.
• Total Invoice Value appearing in GST Returns when transaction was booked in accounting voucher mode has been corrected.
• The crash which occurred in a particular case of opening or saving an accounting voucher is resolved.

This release has no implication in your region.

• Support for Union Territories – Jammu & Kashmir and Ladakh – Tally.ERP 9 now supports the transaction and invoice printing requirements of Jammu & Kashmir and Ladakh. To comply with the transition date for businesses, with effect from 1-Jan-2020, the following provisions are made available in Tally.ERP 9:
  • Ladakh is added to the List of States across the product.
  • Company, Masters, Transactions and Invoice Printing have been updated to support GST and VAT for the new union territories.
• Computation Report for Kerala Flood Cess – The report KFC Computation is provided to help you file KFC-A returns. With this report, you can check if all the transactions are included for computation, and use the final values to fill KFC-A returns.
• Updates as per Finance Bill No. 2 for Payroll – As per the Finance Bill No. 2 of 2019-20, the following changes have been supported:
  • Revised Income Tax slab and slab rate for Surcharge
  • Insertion of Section 80EEA – Interest on Loan Taken for Certain House Property , with an annual exemption of up to 1.5 lakhs
  • Insertion of Section 80EEB – Interest on Loan Taken for the Purchase of Electric Vehicle , with an annual exemption of up to 1.5 lakhs
• e-TDS/TCS updates as per File Validation Utility – Version 6.5 – You can now generate e-return text files of TDS forms 26Q, 27Q, 27EQ and 24Q with the new State code of Ladakh . These exported text files can be validated using the e-TDS/TCS File Validation Utility – version 6.5.

Below issues are fixed in this release

• • The GST CMP-08 report now displays the tax-rate-wise break-up of purchases made under reverse charge from registered and unregistered dealers.
  • Under Summary of Inward Supplies of GST Annual Computation, purchases recorded with the following natures of transaction were consolidated based on HSN, as the tax rates were 0%. This issue is resolved. Now these purchases are captured separately with 0% tax rate.
    • Purchase from Composition dealers
    • Purchase from Unregistered dealers with reverse charge
  • In GST Annual Computation , the transactions of B2B supplies to registered persons including credit/debit note were consolidated based on Mailing Name , and displayed a single GSTIN. This occurred when ledgers of multiple parties had the same Mailing Name but different GSTINs. This issue is resolved.
  • The error Could not find an application to open the file appeared on printing GSTR-3B using Ctrl+P key combination. This error occurred when MS Office was installed as an app and not as a Windows program. This issue is resolved.
  • A few GST transactions which were included in GSTR-1 and GSTR-3B appeared as exceptions in GST Annual Computation in the following cases:
    • The stock items had slab rates and the additional ledgers were defined with the following settings:
    • Include in assessable value calculation for was set to GST
    • Appropriate to was set to Both
    • Method of calculation was set to Based on Value
    • The Type of supply defined for stock items was not considered.
  • In journal vouchers, the nature of adjustment Non-payment to the buyer – rule 37(2) is now changed to Non-payment to the Supplier – Rule 37(2) . This change has been made to convey that the value is related to failed payments to suppliers, as stated in the sub-section of the GST rules.
  • While updating the Incomplete HSN/SAC information in GST Annual Computation report, the stock item details did not appear for a few transactions. This occurred only when those stock items were used in a huge volume of transactions, and the Exception Resolution screen was viewed for a year. This issue is resolved.
  • The nil rated sales returns of current period recorded against sales of previous period appeared with a negative sign in GSTR-1 report. But on exporting the report in JSON format, the value appeared without the negative sign. This issue is resolved.
  • While recording a sales invoice, the value in Rate (Incl. of Tax) was not updated when one item with MRP was replaced with another item with MRP. This issue is resolved.
  • Purchase and sales vouchers recorded by selecting expense and income ledgers grouped under Primary were not included in GST returns. This issue is resolved. Now such transactions will be Included in Returns for GSTR-1 , GSTR-3B , GST Annual Computation and KFC Computation
  • Performance of GSTR-1 and GSTR-3B is enhanced. You will experience that these reports now open quicker than earlier. This also holds good for the drill-down reports and exception resolution screens

This release has no implication in your region.

• GST Annual Computation report to view the values as per books – A new report GST Annual Computation is now provided. You can use this report to:
  • Obtain the transaction values as per books
  • Check the transactions that are excluded and resolve incomplete/mismatch in information, and use the break-up of values to file GSTR-9
• Support for GST CMP-08 – You can now generate GST CMP-08 report and print Form GST CMP-08 as a Word document, with the details of turnover and tax values of outward and inward supplies on which tax is payable.
• Enhancement for e-Way Bill – Tally.ERP 9 now provides an entry assistance to prefill the distance in e-Way Bill Details screen based on the combination of same party and pin codes entered in previous transactions. You can export these details in MS Excel and JSON formats, and use it to generate e-Way Bill on NIC portal.

Below issues are fixed in this release

• • In GST Rate Setup , if multiple stock items having slab rates were selected and Kerala Flood Cess rate was set, the same was being reset to 0%
  • In a POS invoice, if the Party A/C Name was set to Not Applicable, and in Party Details screen the GST Registration Type was selected as Regular or Composition , Kerala Flood Cess was getting calculated
  • In the printed sales invoice, KFC Rate column did not appear in the following scenarios:
    • Kerala Flood Cess rate was defined in the sales ledger and stock item, and Nature of transaction was defined in the sales ledger
    • The stock item was defined with GST Classification in which Kerala Flood Cess rate was set

This release has no implication in your region.

• Support for Kerala Flood Cess – Effective from Aug 1, 2019, calculation of Kerala Flood Cess is supported in Tally.ERP 9. You can also print the cess details in the invoice.
• GSTR-4 – The new Offline Tool Version 3.3 is now supported. You can export data in Excel and JSON formats to file quarterly returns until March 2019, for the financial years supported in the tool.

GST Transactions

• • • On exporting the e-Way Bill details in Excel and JSON formats, the Unit Quantity Code (UQC) defined in the stock item did not appear in the Excel and JSON files. This issue is resolved.
    • On exporting e-Way Bill details in JSON format, the secondary unit appeared for stock items having compound units. This issue is resolved.
    • Now in the JSON file of e-Way Bill, Reporting UQC will appear for stock items having compound units.
    • Now you can quickly generate the print preview of GST Invoice.

Payroll

• • • The error T-FV-6071 appeared while validating the text file of Form 24Q in the FVU. This occurred in data maintained for more than one financial year, with a single employee’s HRA declaration having same landlord name and PAN in the previous and current years. This issue is resolved.
    • The error T-FV-6006 Invalid Section Record Type appeared while validating text file of Form 24Q , as the breakup of values of Chapter VI A Others were not exported to line C6A . This issue is resolved.
    • In the text file of E-Challan Return (ECR) , the Gross Wages appeared as per salary defined for the employee instead of the amount recorded in the Payroll Voucher . This issue is resolved.

Accounting Reports

You can now view separate columns for:

• • Voucher reference number and date in the columnar registers (using F5: Columnar button) of Journals , Payments , Debit Notes and Credit Notes .
  • Supplier Invoice number and date in columnar register (using F5: Columnar button) of Purchases .
  • Voucher reference number and date in the columnar report (using F8 : Columnar button) of Ledger Vouchers for purchases, journals, payments, debit notes and credit notes.