Release 5.5 provides important improvements relating to the VAT, Payroll, and the overall product experience in your Tally.ERP 9.
Click here for the detailed release notes for Tally.ERP 9 Release 5.5.
● Chhattisgarh, Himachal Pradesh, Jharkhand, and Uttarakhand: New VAT Experience
Generate accurate forms and annexures with ease. Also, experience faster exception handling. View and verify Included, Not-relevant and Incomplete transactions seamlessly. Enjoy the flexibility of defining tax rates at various levels, and create user-defined classifications.
● Karnataka: Enhanced VAT Experience
If you have been using the VAT module in Tally. ERP 9 5.x series to file returns, you will be delighted with the speed with which you can now resolve exceptions. You can group exceptions item-wise or ledger-wise, and resolve multiple exceptions together.
With Release 5.5 you can,
o Use the new Nature of Transactions that define goods at 0% CST against Form C.
o Filter e-Sugam voucher details as per the latest notification by the Commercial Taxes Department and as per invoice values defined by you.
o Maintain voucher totals even with transactions with discounts.
o Experience seamless CST apportionment and accurate voucher totals as CST amount is now added to purchase cost while making inter-state transactions.
● Chandigarh: New template supported
Export Form VAT 15 as per the latest version (AMM_VAT15(CH).xlsx) prescribed by the Excise and Taxation department. Click here to understand the changes in the revised template.
● Haryana: Revised template supported
Export invoice-wise details of interstate branch and consignment transfers in the latest format TEMPLATE-VAT-RETURN-R1-LP5-LIST_OF_GOODS_IMPORTED.xls prescribed by the Excise and Taxation department. Click here to understand the changes in the revised template.
● Delhi: Commodity details for labour charges collected made optional
From Release 5.5 onwards, you can skip entering the commodity name and code details for labour charges collected. This will not be listed as an exception on exporting the annexures from Form D VAT 16.
● New ESI monthly wage threshold of Rs. 21,000 is supported.
● The revised format of the e-Challan Report (ECR) with support for Universal Account Number (UAN) is provided.
'Release 5.5' has been shared with
