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Tally.ERP 9 Series A Release 3.6 Stat.900 Version 174 Release Notes

Tally.ERP 9 Series A Release 3.6 Stat.900 Version 174 Release Notes

Tally.ERP 9 Series A Release 3.6 Stat.900 Version 174 Release Notes

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<strong>Version</strong> 128<br />

Enhancements<br />

<br />

Dealer E-Return capability has been enhanced to capture Duty Value less than 0.50 as<br />

0.00 in Amount of Duty Involved field in E-Return generated from <strong>Tally</strong>.<strong>ERP</strong>9.<br />

<strong>Version</strong> 126<br />

Enhancements<br />

<br />

Sales Bill- Wise FORM RG 23D report has been provided. This report displays the details of<br />

sales transactions based on the period selected to view the report.<br />

<br />

As per the Dealer E-Return requirement, length of Supplier Invoice Number to be of<br />

20 characters and Address to be of 200 characters. In <strong>Tally</strong>.<strong>ERP</strong> 9 Dealer E-Return functionality<br />

has been enhanced to meet the requirement. Now, while generating dealer E-<br />

Return application will consider only the first 20 characters for Suppliers invoice number and<br />

200 characters for address and ignores the rest of the details.<br />

<strong>Version</strong> 124<br />

Enhancements<br />

<br />

The following reports are provided for Dealer Excise:<br />

•E-Return in XML format<br />

•Excise Reporting UOM, Tariff HSN Code and Party ECC No. Validation Report<br />

<br />

<br />

The Type of purchase - From Agent of Dealer is provided in the party Ledger master and the<br />

value of entries recorded using ledgers predefined with this nature of purchase is captured in<br />

Form 2, Form RG 23D and Sales and Purchase Extract Reports.<br />

For rounding-off the decimals while exporting data to XML format using E-Return feature, the<br />

option - Round Off Quantity to TWO decimals is provided in F12: Configuration of<br />

Export Report screen.<br />

Issues Resolved<br />

<br />

The value of Excise Sales recorded using Voucher class created in Excise Sales Voucher Type<br />

by setting Use for Commercial Invoice to Yes was being captured in Form 2.<br />

This issue has been resolved.<br />

<strong>Version</strong> 123<br />

Issues Resolved<br />

<br />

If the Stock Item Name contained more than 40 characters, in Form 2 and Sales Purchase<br />

Extract reports stock item name displayed under Description of Goods column was<br />

getting overfilled and was not possible to identify the stock item.<br />

This issue has been resolved. Now, the stock item name with more than 40 characters will be<br />

printed in multiple lines.<br />

<strong>Tally</strong>.<strong>ERP</strong> 9 <strong>Release</strong> <strong>Notes</strong> for <strong>Stat.900</strong><br />

©<strong>Tally</strong> Solutions Pvt. Ltd. 7

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