These release notes include information on all the important improvements made in Tally.ERP 9 Release 5.5.4.
● New VAT Experience for Kenya
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.
● The field Company’s PIN was appearing as Company’s PAN in the printed copy of a voucher in the following scenarios:
o The voucher was printed from display mode
o The credit note/debit note printed was recorded in voucher mode
This issue is resolved.
● Slow performance was observed on drill down from the row Annexure Ready in VAT Form-3 when more than 2000 vouchers were present in the selected reporting period. This issue is resolved.
● Slow performance was observed while opening VAT Form-3, and on drill down from different sections of the report. This issue is resolved.
● If multiple companies were open, the Ledger Vouchers report of the first company appeared blank when viewed after switching to the Ledger Vouchers report of a different company in which the same ledger did not exist. This issue is resolved.
● In a Stock Journal, the value in the Rate column under Destination (Production) was displayed in foreign currency instead of base currency. This occurred when
o FIFO was selected as the costing method in the stock item master, and
o The first purchase voucher was passed using foreign currency.
This issue is resolved.
● While altering/duplicating a purchase/sales invoice for a stock item, the decimal values recorded in the Amount field were not retained. This occurred if batches were enabled at the company level and disabled at the stock item level. This issue is resolved.
● When a purchase voucher was passed with a tracking number by using a stock item having opening balance, the Stock Summary report displayed incorrect closing stock balance when viewed for subsequent financial years. This issue is resolved.
● While printing the monthly statement of ESI and PF for employees under one category, from Statutory Reports of Payroll, the statements of employees belonging to all categories were printed. This occurred on selecting an Employee Category, and All Items under Employee/Group in the Payroll Statutory Print Configuration screen. This issue is resolved.
● In the Mailing Ledger (Multi Account Printing > Account Books > Ledger > Alt+M) screen, the party address details were included even when the option Show Party’s Address Details also? was set to No. This issue is resolved.
● The UDFs used in the Interest Details screen were not getting stored in the collection Interest. This issue is resolved.
● While sending an email using a customised email button, an error Unable to save the file was displayed, and the file was not saved. This issue is resolved.
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