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● You can now enter the SWIFT code in bank ledgers , and print it in sales invoices, under the Company's Bank Details section.
● You can now enter the SWIFT code in the Bank Details screen of vendor/beneficiary ledgers and in the Bank Allocation screen of payment vouchers.
● Under the Company's Bank Details section in a printed invoice, the field name appeared as Branch & IFS Code instead of Branch & Bank Code . This issue is resolved.
● The Bank code defined in the bank ledger did not appear in the printed invoice, even when the option Print Bank Details was enabled in the Invoice Print Configuration screen. This issue is resolved.
'Release Notes for Tally.ERP 9 Release 6.5.5 - Kenya' has been shared with