With this release, we reintroduce Excise Forms and Registers for export and import businesses, on popular demand. This release also provides other product improvements over Release 5.4.
● Customs Clearance Register has been reintroduced to manage the clearance status of goods from the customs department.
● CT 1 and CT 3 registers are now available for certificate-wise tracking of goods ordered, issued, and pending to an export-oriented unit.
● You can now generate and send ARE 1 and ARE 2 applications along with goods invoices to the port of export. You can also generate and send ARE 3 application along with the invoice to transfer goods from a factory to a warehouse.
● Form ER 8-Jewel has been provided to support jewellery businesses.
● LBT number can now be printed on Rule 11 invoice, if configured.
● You can view the breakup of gross, returns, and adjustments for purchase and sales transactions nature-wise in VAT forms, by configuring Show break-up of nett values?. This feature is supported for 20 states.
● From Form ST3, enjoy a single drill-down view of the tax break up for Service Tax, Swachh Bharat Cess and Krishi Kalyan Cess.
● If you have manually recorded a single payment voucher for both company and non-company deductee types with same challan details, you can export the e-TDS text file and gets validated successfully with FVU tool.
● Upload data easily to an FTP site with or without a slash (/) at the end of the FTP address.
● The auto consumption of raw materials and Godown Summary values are correctly captured even if two or more JobWork Out orders are tracked in a single Material In voucher.
● When finished goods are received through a single Material In voucher, you can assign goods to multiple batches, with accurate consumption of raw materials as per BOM.
● 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.
'What's new in Release 5.4.4' has been shared with
