With Release 5.4.3, you can configure your company to record transactions related to Jewellery Business. This topic also lists important product improvements and enhancements related to Excise, VAT, TDS/TCS, Accounting, Printing, Inventory, and Export/Import made in this release.
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● As Jewellery Business is under central excise, we have enhanced the title of the sales invoice and type of copy, as per rule 8 of Articles of Jewellery. How to configure your company for Jewellery Business in Tally.ERP 9. ● The change in file name and increase in length of fields in Maharashtra e-VAT template are supported. ● For a better license management experience, we have simplified the text on licensing related screens and e-mails. ● MAV error does not occur when you mark reconciled bank vouchers as Optional. ● The currency of a party ledger is retained when it is imported into a company with a different base currency and with multi-currency enabled. ● When you view the POS extract report remotely, only the POS sales transactions are displayed, as expected. |
Product Improvements |
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● To support Article of Jewellery Rules to make jewellery establishments part of Central Excise:
o An option is provided in Excise Registration Details screen to set a company as jewellery business.
o The title of sales invoice of jewellery business is changed to ISSUE OF INVOICE UNDER RULE 8 OF ARTICLES OF JEWELLERY (COLLECTION OF DUTY) RULES, 2016 as per Rule 8 of Articles of Jewellery Rules, 2016.
o When number of copies of sales invoice is more than 1, the type of copy title is changed to Original for Buyer for the first copy, Duplicate for Assessee for the second copy, and Not for CENVAT from the third copy.
● In an accounts only company, while creating a sales invoice in Accounting Invoice mode, the Bill-wise Details screen did not appear if,
o the invoice was created by selecting a sales voucher type and
o the options Enable default accounting allocation? and Set/Alter Default Accounting Entries? are enabled in the sales voucher type.
This issue is resolved.
● MAV error occurred when,
o two payment vouchers with bank as party ledger were created and reconciled
o the later payment voucher was made optional and
o the payment vouchers were created in Release 5.4 and Release 5.4.1
This issue is resolved.
If you are using an earlier version of Tally.ERP 9, run the rewrite procedure to solve this problem.
● Show Nett Rate? option in F12:Configure of Stock Query report is set to No, by default.
● When Godown Summary was viewed at stock group level, all stock items grouped under the stock group were displayed even if,
o the stock item does not belong to the selected godown, and does not participate in any transaction, and
o the option Exclude stock items with no transaction? was enabled.
This issue is resolved.
● The Page size was getting reset to default when Columnar Register was exported to pdf, with Show Columnar Register? enabled. This issue is resolved.
The columnar registers are:
● Purchase Register
● Journal Register
● Credit Note Register
● Debit Note Register
● Sales Order book
● Purchase Order book
● Stock transfers
● Physical Stock Register
● The company logo is displayed, when vouchers are e-mailed in HTML format. To view the company logo in the voucher, open the company logo, and open the HTML file.
● When printing purchase order, delivery note and receipt note from display mode, the title was getting printed as Purchase order voucher, Delivery Note voucher, and Receipt Note voucher, instead of PURCHASE ORDER, Delivery Note, and Receipt Note, respectively. This issue is resolved.
● In the reports displayed on drilling down to ledger level from Collection Details section in Form 27EQ report, the values were not printed and only header information appeared.
This issue is resolved.
● The date format exported to VAT Form 15, Annexure 23 and 24 excel templates was incorrect. This issue is resolved.
Now, the date is exported in DD/MM/YY format, and not with – as the separator.
● CST annexure Form C was not capturing CST value from interstate purchase transactions, and only assessable value was displayed. This issue is resolved.
Now, CST annexure Form C combines CST amount with assessable value, and displays the value as Total Amount of Goods.
● Form 7A was displaying assessable value and tax amount for non-creditable purchase as a combined value. This issue is resolved.
Now, assessable value and tax amount from Non Creditable Purchase – Special Goods transactions are displayed in separate columns in Form 7A.
● Details of Form 12A could not be migrated from Release 4.9x to 5.3.2. This issue is resolved.
Now, the migration process is enhanced to migrate details updated in Form 12A.
● In the CST number field of annexures Part GG, Part I, Part L, and Part M, provision is made to display alphanumeric and special characters, and to accept values with length up to 14 characters. The field will be exported to e-VAT templates, as per the requirement.
● The Local Sales Tax number field in POS invoice print out is changed to Company’s VAT No.
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