With Release 5.4.4, the process of migrating data from Release 4.93 to 5.x is simplified. You can start working on your Tally.ERP 9 in no time, with all your data arrangements retained as is post migration. With minimal manual intervention, you can experience the advanced features of Release 5.x.
● VAT value on import of goods was incorrect when data was migrated from Release 4.9x to Release 5.x. This was occurring because the option to enter Assessable Value was not available in Release 5.x. This issue is resolved.
● Transactions with Purchases Taxable – Capital Goods as VAT/Tax class were not captured in General_Rated_Purchase annexure. This issue is resolved.
● When creating a purchase voucher with multiple stock items, and an additional ledger, if the voucher date was altered, then on printing the voucher, the sub-total value was blank. This issue is resolved.
● Accounting vouchers were not being saved for a few customers who upgraded to Release 5.4. This issue is resolved.
● In a Group Company, the Ratio Analysis report viewed for a parent group was blank, when the ledgers belonging to the parent group
o Were created under a sub group.
o Were given an opening balance.
o Did not participate in any transaction.
This issue is resolved.
● Incorrect Closing Balance and blank Total was displayed for a group when, Group Summary was printed from group vouchers screen having no transactions. This issue is resolved.
● Sales Extract report when viewed from Day Book was blank, if all sales vouchers were selected. This issue is resolved.
● When any voucher or report was e-mailed with 10 or more e-mail IDs selected in To, CC, or BCC fields, Tally.ERP 9 was crashing. This issue is resolved.
● On printing a Material Out voucher an error Error in TDL, 'Line: EXPINV JWMTOBatchDetails' No 'FIELDS' or 'LINES' appeared when the same was altered by enabling Print after save? This issue is resolved.
● When more than one job work out order was tracked in a material in voucher, with auto consumption enabled, the raw materials for the second job work out order was not consumed, and hence the same was not reflected in the Godown Summary report. This issue is resolved.
● In a job work out order, when a finished product was received through Material In voucher and allocated to the required batch, the raw material was not getting consumed for the second line item (batch allocated).
● When a sales order entry was passed with a voucher type class, the Marks and No. of packages fields were not appearing even if Provide marks and numbers/container no.? was enabled in Sales Order Configuration. This issue is resolved.
● When a purchase voucher was printed in voucher format, the space in the left margin of the printed voucher was not as per the values set in Margin on left and Simple/Voucher fields of printing configuration. This issue is resolved.
● Bank Reconciliation report is not displayed in the List of Reports when the Type of Access is selected as Create, in Security Control.
● Type of Access - Display or Display /Print is available voucher-type-wise while defining security level in Security Control.
● Tally.ERP 9 uploads data to the specified FTP site with or without a slash specified at the end of the FTP address.
'Release 5.4.4 International Taxation - Kenya' has been shared with
