In Release 5.4, several product improvements in the areas of Accounting, Banking, Inventory, Export and Import Reports, Printing, Payroll, Security and Synchronization have been introduced. These product enhancements will ensure making the transaction recording process easier and effective for your business.
● When the options Include transaction date for amounts added? and Include transaction date for amounts deducted? are set to No, the first day after debit/credit note entry was not considered for interest calculation. This issue is resolved.
● In Ledger Interest report of a party ledger, the Balance and Interest of the last transaction, in case of credit balances, were shown as Dr, for the ledger. The balances shown were as per the last transaction, instead of actual ledger balance. This issue is resolved.
● The option Show ledger amounts with Cr/Dr? is provided in Columnar Register Alteration. Enabling this option shows the ledger amounts as Cr/Dr. The amounts are displayed with +/- sign on setting this option to No.
● Running balance was incorrect on printing Group Vouchers. This issue is resolved.
● MAV error occurred when viewing Pending Sales Bills report if, two voucher entries (with different tracking numbers) are passed as follows:
o Voucher is created by entering the same tracking number for two stock items. Actual and billed quantity was specified for only one stock item.
o For the other stock item, actual quantity was specified, but billed quantity and rate were zero.
This issue is resolved.
● Incorrect voucher number was displayed in Item Voucher Analysis report when,
o A sales voucher type was created with Automatic (Manual Override) selected as Method of Voucher numbering and
o Two sales transaction were recorded with the above sales voucher type, for the same party, with different voucher numbers.
This issue is resolved.
● MAV error occurred in the following scenario,
o data created in any release between 4.7 and 4.93, and
o a voucher having a bank ledger was created and duplicated by enabling the option Use defaults for bank allocations in F12 Configuration.
o After reconciling the parent voucher, the duplicated voucher was altered with different bank ledger.
This issue is resolved. If the data created in 4.7 till 4.93 is migrated to 5.0 till 5.3 releases, a rewrite of data will solve the issue.
● When List of Accounts was exported in XML format from Remote Client, the XML file did not have the details of the ledgers listed. This issue is resolved.
● The values of inwards and outwards columns of Stock Summary and stock monthly summary reports were blank for stock items without units of measure. This occurred when the Stock Summary was viewed for a period other than:
o the entire month and
o first day of the month and last date of entry.
This issue is resolved.
● The Discount % column is not displayed in material in/out voucher irrespective of the option Use separate discount column in invoices of Inventory Features.
● Alignment was improper when a sales invoice was printed with TIN, PAN, and bank details enabled in Print Configuration. This issue is resolved.
● The option selected in Method to use for Ledgers Names of Printing Configuration did not get applied while printing a contra voucher. Only Name was displayed. This issue is resolved.
● Destination was not be printed in simple format of a delivery note. This issue is resolved.
● In display mode of a payment or receipt voucher, if the height and width in Print Configuration was set above 15 and 11 respectively, Tally.ERP9 was not responding. This issue is resolved.
● Voucher Printing screen did not appear when a memorandum voucher was saved with the option Print after saving? enabled in Voucher Type Alteration screen. This issue is resolved.
● While printing Group of Accounts or All Accounts from Multi Accounting Printing, the page number was not displayed as specified in Page Range to Print. This issue is resolved.
● The option Allow selection of groups/ledgers? did not appear while printing Group of Accounts or All Accounts from Multi Account Printing, when,
o The company was connected to Tally.NET server and
o Report title was specified
This issue is resolved.
This value is captured in the field Employer/Deductor Branch / Division of income tax e-return Form 24Q.
● If the user name entered was of a different casing (upper, lower) than during user name creation, the Audit Statistics - User Wise report did not display vouchers entered/altered by the user. This issue is resolved.
● User could print blank sales invoice before accepting the voucher even when ‘Print before save’ option was disallowed for Sales under Security Control for that user. This issue is resolved. However, printing of blank sales invoice is still possible after accepting the voucher if Zero-valued entries are allowed under F11>F1> Enable zero-valued transactions for that user.
● While synchronizing data, Post Error Code -9989 appeared due to time out. This occurred on delay in gathering information based on deleted vouchers and vouchers in exception list. This issue is resolved.
● An error Cannot proceed with Offline Sync Error code 21101 was displayed when,
o Use On-demand sync? was enabled and
o In the Company Name field, if company name contained special characters such as ‘ or “, and the same were not closed with closing ‘ or “.
This issue is resolved.
● Exchange of snapshot failed when,
o Data at server/client machine of Release 4.x was migrated to Release 5.x, and
o If the snapshot was exchanged to a newly created company in server/client machine of Release 5.x.
This issue is resolved
'5.4 Product improvements' has been shared with
