Now, Despatch doc No. is printed as G.R No. only for Punjab, Tamil Nadu, and Chandigarh.
● The issue of the round off value against a round off ledger in an invoice was appearing blank, resolved: The round off value in an invoice created by selecting a voucher type was appearing blank when,
o A voucher
type was created with the options Enable
Default Accounting Entries and
Set/Alter Default Accounting Entries
set to Yes, and
o In the Default Accounting Entries screen,
the round off ledger was selected with
Type of Calculation as any option
other than As User Defined Value
and,
Now, the value against round off ledger appears correctly.
● The issue of mismatch in balance sheet totals if a transaction was passed after a post-dated transaction was paid, resolved: When a post-dated transaction was passed, and if the company was closed and reopened before making payment for the same and,
o If a non-post-dated transaction was passed on the same day,
o then, there was a mismatch in the balance sheet totals.
Now, the balance sheet displays accurate values.
● An error message "Action execution failed" was being displayed on pre-closing large number of orders, resolved: Now, the error message is not displayed on pre-closing large number of orders.
● The error message Incorrect Ledger Allocations was being displayed when splitting data of Release 4.8 to 4.92 in Release 4.93 onwards, resolved: The error message Incorrect Ledger Allocations was displayed when,
o A payment/receipt/journal/contra voucher was duplicated and altered in Release 4.8 to 4.92,
o The same data was verified using Verify Company Data in Release 4.93 and above, the error message Incorrect Ledger Allocations was displayed.
o The A: Auto Correct function was also unable to correct these vouchers.
Now, any such data is auto-corrected by pressing A: Auto-correct for vouchers with single party. Vouchers with multiple parties are corrected manually.
The following are the exceptions handled by Tally.ERP 9 in presetting Country Selection,
1. The Country Selection for Maldives is preset to India/SAARC based on time zone and region settings.
2. If the operating system is Windows XP and default language is not set as English, the Country Selection will be preset based on the region settings. Time zone is not considered.
3. If the operating system is Windows XP Service Pack 2 or earlier, the Country Selection for Bangladesh and Bhutan will be preset to India/SAARC based on time zone and region settings.
● Hongkong and HKD (Hong Kong Dollar) are added to the List of Countries and Base Currency Information respectively, in the Company Creation screen.
Now, the PAN number is printed in sales invoice, if the ledger name and mailing name are different.
Now, the consignee address is displayed in Remote Client.
● In the data migrated from release 4.93 to 5.3.1, the dealer type which was set to TOT in party master was changing to Regular, resolved: Now, in the data migrated from release 4.93 to 5.3.2, the dealer type of party ledger is being changed from TOT To Composition.
Now, special characters are not exported to the Challan Details section of Form 201 template.
● Interstate sales/sales returns made with unregistered dealers was being listed under list of vouchers with errors, resolved: Now, error is not displayed when interstate sales/sales returns is made with unregistered dealers with TIN starting with number 29, and TIN number must mandatorily have 11 digits.
Now, the net taxable value is printed correctly on setting the option Print VAT/Excise with items? to No, in Invoice Print Configuration screen of Form 8.
Now, error message is not displayed when VAT Form 10 is exported with large number of entries.
● Provision is made to support the new VAT and CST form due to the rate changes: The new templates for VAT and CST forms are supported for the following changes:
o Rate changes from 13.5% to 14.5% in CST Form I, Form VAT 201, Annexure I, Annexure II and Annexure V.
o New VAT rates of 26% and 35% in CST Form I and Form VAT 201.
● Provision is made to support the new tax rate in VAT Form 10: The new VAT template comprising the new tax rate of 5.5% is now supported in Form VAT 10.
● Provision is made to support new file name while exporting new VAT forms for the purchase and sales annexures: During e-filing, the exported new VAT forms for purchase and sales annexures now have the file name as per the latest 1.0.xls version.
● Provision to select the mode of transport from the latest list provided by the department: The list of Mode of transport is updated as per the latest list provided by the department in the Statutory Details screen of sales recorded, by selecting the following nature of transactions:
o Interstate Branch Transfer Outward
o Interstate Consignment Transfer Outward
● A provision is made to calculate VAT based on item quantity and not value: As per the notification of commercial tax department to calculate VAT on quantity for certain items, an option is provided in item masters to set VAT calculation type as On Quantity.
● List of banks displayed in Stat Payment Details screen of Tax Payment Reconciliation report updated as per the latest version of e-return template: The required bank can be selected from the List of Banks in Stat Payment Details screen of Tax Payment Reconciliation report. This list is updated as per the version 4.5.1 for return template provided by the commercial tax department.
'Release 5.3.2 bug fixes' has been shared with
