Major facilities and Enhancements
Display of Due Date or Credit Days in Purchase entry
A Purchase Voucher in As Voucher mode will now display the Due Date, if they have been previously specified.
Importing VAT Rate Specified in the Item Master
When importing data from one company to another, the VAT Rate specified in the Item Master is now imported along with other item master details.
Period in Bill wise Detail Report
Go to Display > Account Books > Ledger. Select the required ledger. Changing the period to the previous financial year and pressing Alt+B will display the Bill wise detail for the previous financial year.
VAT Bifurcation Details in Sales Invoice
Setting Print Tax Analysis of Items to Yes in F12: Configure in the sales invoice now prints the VAT Bifurcation Details in the sales invoice.
Purchase Entry in Forex With Common ledger allocation set to Yes
While altering a Purchase voucher for a foreign exchange transaction with Common Ledger a/c for item allocation set to Yes in F12: Configure, the bill wise details screen in the alteration mode gets into a loop – Now Resolved.
Calculation of Tax for Multiple VAT Rate Items
VAT is now calculated accurately for items with Multiple VAT Rates for which additional ledgers have been specified in the Voucher Class
Buyer’s Details in Sales Invoice
While printing a Sales Invoice, Set Allow Separate buyer & Consignee Name to No in F12: Configuration – to display only the buyer name in the Buyer’s details field. Setting the option to Yes, will display the Consignee and Buyer name.
Minor facilities and Enhancements
Single Group Alteration in Multi Groups alteration
You can now alter a Single Group in Multi Groups alteration:
Go to Gateway of Tally > Accounts info > Groups > Multiple Groups > Alter
Select the group to be altered. Make the necessary alteration and accept the screen.
Group wise outstanding report of company with more than one financial year
To view the Outstandings of a company with more than one financial year. Select the Outstanding Group from the Statement of Accounts. On changing the period of the ledger to the previous year, the group outstanding report will display values of the previous year