These release notes include information on all the important improvements made in Tally.ERP 9 Release 5.5.2.
● During certain licensing and product upgrade activities, Tally.ERP 9 had to be restarted manually in administrator mode. Now, Tally.ERP 9 will restart automatically in administrator mode if you have administrator rights. If you do not have administrator rights, you need to provide your Windows administrator user name and password to restart Tally.ERP 9 in administrator mode.
● While splitting data, Tally.ERP 9 now recognizes excise duty classifications defined using earlier versions of Tally.
Telangana VAT and CST:
● Release 5.5.2 supports the latest format of Telangana VAT Form 200 and CST Form VI (for Purchase and Sales).
TDL:
● Enjoy the newly supported data source types Rule Set, Num Set, and Flag Set, to populate data to a collection using the attribute Data Source.
● In the Voucher Type Alteration screen after enabling the option Use advanced configuration?, under the columns Prefix Details and Suffix Details:
o If a date was entered under the column Applicable From, and
o If the column Particulars was left blank, the prefix and suffix details entered for the previous period was displayed for the subsequent periods.
This issue is resolved.
● While recording or altering a voucher in single entry mode, if a line item was removed by pressing Ctrl+D, the preceding or succeeding line item was deleted. This issue is resolved.
● When exported vouchers were imported, the voucher numbers were not retained. This occurred if the option Overwrite vouchers, instead of duplicating, during import? was enabled in F12: Configuration, and Automatic (Manual Override) method of numbering was selected, in the Voucher Type master.
This issue is resolved.
● In an invoice, if the party ledger selected was enabled with multiple mailing details, and predefined with the mailing name of another ledger, the Address Type of the other ledger was displayed in the Party Details screen.
This issue is resolved. Now, in addition to ledger mailing name, the corresponding ledger name is also displayed in the List of Address Types of the Party Details screen.
● During verification of vouchers for audit, if the sampling method was set as manual sampling by clicking S: Set Manual Sampling in the Voucher Register report, the text Manually Sampled was not displayed against the voucher. This issue is resolved.
● While configuring cheque printing by selecting the User Defined format for a bank ledger, the top and bottom lines for A/c Payee in the cheque was not displayed. This issue is resolved.
● In the Bank Reconciliation screen, while creating a voucher for an unreconciled transaction imported from the bank statement, the field Transaction Type was displaying Cheque in case of payments and Cheque/DD in case of receipts if a different transaction type was set in the ledger master. This issue is resolved.
● For DBS Bank, when you printed the Bank Reconciliation report, the Particulars column was blank in the print. This issue is fixed, and the Particulars column displays the values as seen in the report.
● While splitting company data, the error message Excise Duty Classification Additional Duty (Import) does not exist was displayed when:
o The excise duty classification Additional Duty (Import) was saved in the company data, and
o If the company data was created using an earlier version of Tally.ERP 9.
Similarly, the error message Excise Duty Classification Countervailing Duty does not exist was displayed when Countervailing Duty was configured.
This issue is resolved.
● The Item Cost Track Breakup report displayed the stock item with cost tracking disabled when,
o A purchase voucher was created with a stock item, with cost tracking enabled and
o This purchase voucher was duplicated and altered with a different stock item, in which cost tracking was disabled.
This issue is resolved.
● In the Godown Summary (Stock Summary > F9: Inventory Reports > Godown Summary) report, the Total Quantity field was displaying incorrect values when,
o Multiple companies/godowns were added, and the order of the companies/godowns was changed by pressing Alt+C, and
o The option Show Total Column? was enabled in the F12: Configuration of the Godown Summary report.
This issue is resolved.
● In the Stock Vouchers report, the field Totals as per 'Transaction' values under the Outwards Consumption column was displaying incorrect values. This was occurring when the option Use default valuation for Closing Values? was set to No in the F12: Configuration of the report. This issue is resolved.
● The Item Allocation screen of the Item Invoice, was displaying truncated values in the Amount field when only Quantity and Value were recorded (excluding the Rate field), and re-accepted in alteration mode of the invoice. This issue is resolved.
● The error message No Access Allowed was displayed while accepting a POS voucher, if in Security Control:
o the option Set/Alter rules for print before save? was enabled for a data entry user, and
o POS voucher type was selected under Disallow the following Voucher Types in the Print Vouchers Before Save Rules screen.
This issue is resolved.
● While printing the Job Work In /Out Order voucher, the Amount column was being printed when the option Print Amount Column? was set to No in the voucher printing configuration. This issue is resolved.
● While printing a purchase invoice after enabling the option Print in voucher format? in the Invoice Print Configuration screen, the company name was displayed instead of the creditor ledger name in the Authorised Signatory field. This issue is resolved.
● An error file with the message Invalid found on line numbers was being generated while uploading the ECR text file. This was occurring as separator characters were getting added at the end of each line in the ECR text file. This issue is resolved.
● A transaction could not be recorded for TDS deduction against interest paid on overdue or loan amount. This issue is resolved.
Now, if a transaction is recorded for interest amount (expense), the same is flagged as an exception. You will be able to resolve the exception by marking it as a TDS booking transaction. Against this a TDS deduction transaction can be passed.
● The latest format of Telangana VAT Form 200, with following new fields, is supported.
o Exempt or non-creditable purchases
o 27% (under Purchase and Sales)
o 35.2% (under Purchase and Sales)
o Exempt Sales and Exempt Transactions
o TDS Adjustment
● The latest format of Telangana CST Form VI, with following new fields, is supported.
o 9. Sales in the course of Import into India under Section 5(2) of CST Act'56(High Sea sales)
o 10. Inter State Sales of Exempted Goods covered by Sch-I of APVAT Act2005
o 11. Inter state Sales Under Section 8(6) of CST Act 1956 (Sales to SEZ Units Covered by Form-I)
● The collection attribute Data Source is enhanced to support Rule Set, Num Set, and Flag Set as data source types.
● The action Browse URL is enhanced to accept a logical value as fourth parameter to open the URL in Admin mode.
● The function SysInfo is enhanced to get the file name of the running application with the folder path.
'Release 5.5.2' has been shared with
