Technical Features

Data Migration

• Tax Rate Setup is a new report provided for post-migration assistance in setting up of the data for Excise and Service Tax: This report is used to define the tax details for the masters that have been migrated from the previous releases.

  To access the Tax Rate Setup report

  1. • Go to Gateway of Tally > Display > Statutory Reports > VAT Reports > Tax Rate Setup.

  or

  1. • Go to Gateway of Tally > Display > Statutory Reports > Excise Reports > Tax Rate Setup.

• The issue of reverse charge transactions being listed under Uncertain Transactions when migrated to release 5.0, resolved: When transactions were recorded with the Type of Service as Reverse Charge, they were listed under Uncertain Transactions when migrated to Release 5.0.

  Now, reverse charge transactions are not listed under Uncertain Transactions after migration.

• After migration to Tally.ERP 9 Release 5.0, stock items with MRP based valuation was calculating the excise duty incorrectly, resolved: Stock items created with Valuation Type as MRP Based and user defined primary and reporting unit, was calculating the excise duty in a sales excise entry incorrectly when the data was migrated to Release 5.0.

  Now, the excise duty is correctly calculated after migrating data to Release 5.0 for stock items with Valuation Type as MRP Based.

Data Synchronisation

• MAV error was being displayed while viewing Transaction Sync Summary report, resolved: This error was occurring when a transaction was created and deleted in the client company, before synchronisation.

  Now, MAV error is not displayed while viewing Transaction Sync Summary report, even when a transaction is created and deleted in the client company.

Licensing and Deployment

• Debug error message was displayed while running the application, resolved: A debug error was appearing while running the application.

  Debug Error.

  Internal error.Msgfile::Walk function status.

  Memory – Msgtoread =686,UpdateDoneMark= 0

  File-NextMsgPos=692, MsgToUpdate = 692

  OSIO Err Code = 183, TallyIO Err Code = 0

  FileHandle = 624, Curpos = 351744, NumRecParts

  This closed the application.

  Now, the debug error message is not displayed.

• Voucher operation with multiple stock items in LAN environment was slow, resolved: In a LAN environment, the time taken for opening a Voucher Creation screen, recording and saving a transaction, and switching from one voucher to another was long for multiple stock items.

  Now, voucher operations in LAN environment with multiple stock items is optimized.

Printing and Rendering

• Preview of multi-account printing was displaying incorrect page numbers, resolved: Printing account reports using multi-accounting printing option displayed incorrect page numbers in the print preview.

  Now, the page numbering for account reports show the same page number as the printed copy for multi-account printing.

• Supplier’s invoice number was printing incorrectly in sales invoice for excise for dealers, resolved: While printing a sales invoice for excise for dealers, the supplier’s invoice number was printing incorrectly.

  The supplier’s invoice number now prints correctly in a sales invoice for excise for dealers.

• Printing the authorised person’s name and designation in a sales invoice for excise for manufacturers was not available, resolved: While printing a sales invoice for excise for manufacturers, the option in printing configuration to print the authorized person’s name and designation was not available.

  The option in printing configuration is now provided to print a sales invoice for excise for manufacturers with the authorised person’s name and designation.

• The number of print copies was increasing continuously for a payment voucher when the voucher height and width were altered, resolved: If the Height of Voucher and Width of Voucher in the Payment Printing Configuration screen exceeded the printing dimensions in the Voucher Printing screen, then the value in the field Generating Page Number increased continuously, without printing the voucher. This behavior existed in receipt vouchers also.

  Now, the number of copies printed is as specified in the Set Number of Copies screen, irrespective of the dimensions set in the Print Configuration screen.

• In a sales invoice, the Reference Date was printing, resolved: Now, in a sales invoice, the Reference Date does not get displayed and printed.  

• Printing of a sales invoice with multiple stock items was slow, resolved: The time taken to print a sales invoice was long when more than 70 items were recorded in the invoice.

  Now, printing or generating a print preview of a sales transaction with more than 70 items consumes less time.

• On printing an excise sales invoice, the invoice number, date, and RG23D number were not being displayed, resolved: When data was migrated to Tally.ERP 9 Release 5.0, and the excise details configured, the invoice number and RG23D were not being printed until the transaction was reaccepted.

  Now, the supplier invoice number, invoice date and RG23D number are printed.

• On printing a debit note, party name was being displayed in place of company name, resolved: When a debit note was printed, the party name was displayed instead of the company name.

  Now, when printing a debit note, a company name is printed.

• Printing the excise sales invoice displayed the duty passed on amount incorrectly, resolved: The duty passed on details in a dealer excise invoice captured the amount incorrectly in the printed version. The amount was incrementally printed in every page.

  Now, the excise sales invoice prints the duty passed on amount correctly.

   

Remote Access

• Voucher entry was taking time from a client machine, resolved: In a network environment, voucher entry was consuming time when there were a large number of ledgers.

  Now, the performance is improved and voucher entry from client machine has become faster.

• In remote client, the Ledger Vouchers report was not displaying the names of the stock items when the option Show inventory details was enabled, resolved: While viewing Ledger Vouchers report in a remote client, the stock items names were not displayed under Particulars when Show inventory details option was enabled.

  Now, in remote client, the names of the stock items are displayed in the Ledger Voucher report when the option Show inventory details is enabled.

• Print out of sales tax invoice was not displaying HSN code in Remote Client, resolved: In Remote Client, HSN code was not being displayed in the printout of tax invoice even after enabling Print HSN Code? in Invoice Print Configuration screen. This occurred when the option Is Tax Invoice? was enabled in the voucher type master.

  Now, HSN code is printed in tax invoice when Print HSN Code? option is enabled.

• Ledgers with description were appearing multiple times in Remote Client while duplicating or altering a voucher, resolved: When the option Use additional description(s) for ledger name was enabled in F12: Configure of a voucher, the ledgers that are recorded with description were appearing multiple times while duplicating or altering such transaction in remote client. Further, the ledgers with description were replacing any duty ledger, both existing and newly selected in the transaction.

  Now, ledgers with additional description are not duplicated while altering the transaction in Remote client.

See Also :