● The value of Inwards and Outwards is displayed correctly in the Stock Summary report when viewed for a period, subsequent to the date of entry of physical stock voucher.
● Error message about missing manufacturing date for the item was displayed when the Accept As is option was used for transactions recorded for items without a specified manufacturing date, resolved: Now, error message is not displayed when the Accept As Is is used for transactions that have items without a specified manufacturing date.
● Swachh Bharat Cess is supported in Form ST3 report. This report can be printed as MS Word document and exported to XML format, as per the latest Form ST-3 template and XML schema.
● e-TDS and e-TCS file formats support the latest file validation utility version 5.0: Form 26Q and Form 27Q e-returns can be exported in the format compatible with latest validation utility tool version 5.0.
● e-VAT annexures for Haryana VAT are generated as per the utility version 0.3.1.
The e-VAT annexures exported from Tally.ERP 9 are compliant with 0.3.1 version of e-return utility provided by the department and support the following changes:
o Number of characters supported for invoice number is increased to 30.
o Total column details are not posted to annexure LP 3B excel template, as the column is removed in the latest version.
o Tax payment details are exported to Form VAT R1 table 7. An option is provided in e-VAT Annexures, and Voucher Register (displayed on drill down from Tax payment (included) and VAT Paid rows in Form VAT R1) screens to export payment details.
o Purchase From Unregistered dealers is added to the list of nature of purchase and is displayed in annexures LP 8A, 8B, and 8C, in case of transactions recorded with Purchase from Unregistered Dealer as Nature of transaction.
o 4 new VAT adjustment options are added in journal voucher to support the new input credit reversal adjustment categories introduced in the 0.3.1 template.
● The latest e-VAT template of Form VAT 10 is supported.
'Release 5.3.4 - Product Improvements' has been shared with
