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● File GSTR-3B as per latest changes : As per the changes made by GSTN, Tally.ERP 9 Release 6.4.4 supports the latest changes made in GSTR-3B Offline Tool Version 4.0.
● Record Fixed Asset purchases in account invoice mode : For your convenience, you can now record Fixed Assets purchases in account invoice mode as well. This was earlier possible only in the voucher mode.
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● VAT Registration Details appeared in a ledger grouped under Fixed Assets . This issue is resolved.
● The Type of Ledger appeared twice while creating a purchase ledger. This occurred in a GST composition company configured to maintain only accounts. This issue is resolved.
● In a company enabled for GST composition, the field GSTIN/UIN did not appear in ledgers grouped under Bank Accounts , Bank OD A/c , or Bank OCC A/c . This issue is resolved.
● The Voucher Printing screen of a sales invoice appeared before the Export Details for e-Way Bill screen. This occurred when the sales voucher type was configured to print the voucher after saving. This issue is resolved.
● Now you can quickly save the Party Details in a delivery note, even if e-Way Bill is enabled.
● The primary mailing details of a company appeared in printed invoices and reports, even if it was removed from Company Mailing Details . This issue is resolved.
● The primary address appeared in the Ledger Vouchers columnar report even if the secondary address was selected in the Party Details screen of a receipt or payment voucher. This issue is resolved.
● The cess amount was doubled when a sales transaction was printed or exported in the MS Excel format. This occurred when the stock item was configured with ledger allocation for GST and cess. This issue is resolved.
● In a delivery note, the Place of Supply did not appear correctly when the secondary address was selected in Party Details . This issue is resolved.
● Now you can quickly save vouchers in a company where e-Way Bill is enabled.
● Invoices were not printed when preview was disabled and the option Print Item-wise GST details? was enabled. This issue is resolved.
● An error occurred when a GST invoice was printed in the dot matrix or quick/draft mode. This occurred when the invoice consisted of more than 15 items. This issue is resolved.
● In a credit note tracked against a sales invoice, the option Provide GST details? did not appear. This occurred when a negative value was entered for the additional ledger grouped under Sales Accounts . This issue is resolved.
● In a debit or credit note, the option Provide GST details? did not appear. This occurred when GST details were not defined in the ledger, or the nature of transaction and tax details were overridden in the invoice. This issue is resolved.
● The pincode of the party did not appear in the e-Way Bill Details screen of the invoice, if the party's ledger name and mailing name were different. This issue is resolved.
● In a GST composition company, you can now enter the Motor Vehicle No. and Bill of Lading/LR-RR No. along with the date in the Party Details screen of an invoice.
● In a transaction recorded in the voucher mode, an error appeared in the Calculator panel when stock items attracting slab rates were selected. This issue is resolved.
● While e-mailing the e-Way Bill JSON file from a sales invoice, the Format was reset to XML (Data Interchange) . This issue is resolved.
● The cess amount appeared incorrectly in invoices recorded with foreign currency. This occurred when the Valuation type of cess was set to Based on Quantity in the stock item. This issue is resolved.
● If the party ledger name and mailing name were different, then in the Party Details screen in the voucher mode:
o The State did not appear for purchases.
o The State and Place of supply did not appear for sales.
o The company's state name appeared as State and Place of Supply in the alteration mode of sales, if these details were modified while recording the transaction.
These issues are resolved.
● The tax analysis section did not appear in the printout of a payment voucher recorded for taxable sales. This issue is resolved.
● In a printed GST advance receipt, the party's primary address appeared even when the secondary address was selected in the transaction. This issue is resolved.
● In a printed invoice, tax rates appeared for both exempt and taxable stock items. This occurred when the invoice was recorded by selecting the exempt stock item first, on the date from which the exemption was applicable. This issue is resolved.
● When a party was selected in the alteration screen of a cash purchase invoice, the registration type and GSTIN/UIN did not change accordingly. This issue is resolved.
● The default print title appeared instead of the user-defined title in GST invoices printed from the Multi Voucher Printing menu. This issue is resolved.
● Based on the type of supply, the column title of a printed invoice will now appear as Description of Goods , Description of Service , or Description of Goods and Services .
● The e-Way Bill No. did not appear in the printed invoice of sales recorded in the voucher mode, even if the option Print e-Way Bill No.? was enabled in print configuration. This issue is resolved.
● Now you can enter the quantity and rate for each stock item even when there is a high number of stock items, and quickly save the invoice, even if e-Way Bill is enabled.
● Now you can enter vehicle numbers of more than 10 characters for e-Way Bill in the Statutory Details screen of an invoice. In the e-Way Bill reports, the vehicle number will be captured as per the format prescribed by the department.
● When e-Way Bill was enabled, it took a long time to record transactions in an invoice configured to Allow modification of tax details for GST? . This delay occurred while selecting a sales ledger, entering GST Details , and selecting each stock item. This issue is resolved.
● For a cash sales invoice, the party name entered in Party Details did not appear in the drill-down reports of GSTR-1 and GSTR-3B . This issue is resolved.
● Zero-valued transactions are now captured in GSTR-1 , GSTR-3B , and GSTR-4 returns.
● In GSTR-3B , the values of 3(1)(d) did not match its drill-down reports when it had two journal vouchers, one for the purchase of capital goods and the other for taxable purchases enabled for reverse charge in the voucher. This issue is resolved.
● In GSTR-1 and GSTR-3B reports, the sales of the current month did not appear in the drill-down reports of Sales against the advance from previous periods . This occurred when sales vouchers were adjusted against advance receipts recorded two or more months before the date of sale. This issue is resolved.
● The details were not aligned correctly in the columns in the Stock Item View of Purchase from URD - Reverse Charge Liability . This issue is resolved.
● The tax values in HSN/SAC Summary changed when the vouchers were grouped by HSN Description and HSN/SAC , and did not match the tax values of GSTR-1 report. This issue is resolved.
● Payments made against purchases under reverse charge will now appear in the Document Summary of GSTR-1 .
● Debit notes and credit notes will now appear in the Document Summary of GSTR-1 , and you can export them in the MS Excel format.
● A Memory Access Violation error appeared when e-Way Bill details were exported in the JSON format from the Invoices Exported screen. This issue is resolved.
● In the drill-down reports of GSTR-1 and GSTR-3B , the bank ledger appeared instead of the party name in POS invoices recorded with bank details in the multi-payment mode. This occurred when the consumer's name was manually entered in Party Details , and the bank ledger was selected as one of the modes of payment. This issue is resolved.
● In GSTR-4 report, cash sales appeared under both Included in returns and Not relevant for returns . This issue is resolved.
● In GSTR-1 , GSTR-2 , and GSTR-3B reports, you can now open the inventory and accounting reports using F9 and F10 , respectively.
● In the Inward supplies from ISD report of GSTR-3B , the name and GSTIN/UIN of the party selected in the journal voucher did not appear. This issue is resolved.
● In GSTR-1 report, the credit notes of exports appeared under Incomplete/mismatch in information (to be resolved) . This occurred when the credit notes were recorded by selecting the original sales invoice reference. This issue is resolved.
● In the Document Summary of GSTR-1 , the count of cancelled vouchers did not appear in the No. of Cancelled Vouchers column. This issue is resolved.
● For transactions recorded with bank ledgers, the bank's GSTIN/UIN did not appear in the drill-down reports of GSTR-2 B2B invoices. This issue is resolved.
● In the purchase Voucher Register of GSTR-3B , the Grand Total displayed negative values when debit notes were recorded before purchases for the return period. This issue is resolved.
● When a sales or purchase register was exported as a pivot table, the option Show GST details? did not appear in the Export Report screen. This issue is resolved.
● Now you can open the GST portal from GSTR-3B , Export for e-Way Bill , and e-Way Bill Report by pressing Ctrl+O .
● Purchases ineligible for input tax credit or attracting reverse charge appeared in incorrect sections in GSTR-3B . This occurred when the option Allow modification of tax details for GST? was enabled in the voucher. This issue is resolved.
● In the summary view of GSTR-1 report, the Taxable Value of advance tax in Less: Previous period Advance Tax Paid did not match the total Taxable Value in the drill-down report. This issue is resolved.
● The company GSTIN/UIN did not appear in the printouts of GSTR-1 and GSTR-3B on using P : Print . This issue is resolved.
● In the summary view of GSTR-3B , there was a mismatch in the consolidated and detailed amount for non-GST local purchases. This issue is resolved.
● The Invoice Amount column now appears in the GSTR-1 Voucher Register generated based on the place of supply.
● If a dot (.) was entered in the HSN description of stock items, it will now be captured in the JSON and MS Excel file generated for e-Way Bill.
● Purchases from unregistered dealers made under reverse charge did not appear in the Document Summary of GSTR-1 . This issue is resolved.
● An error occurred in Ledger Alteration when the ledger masters of a company were copied using F3: Company . This occurred when data was migrated from a previous release to the current release. This issue is resolved.
● When data of multiple companies was synchronized, altered masters were created as new masters on the other end. This issue is resolved.
● When a sales invoice was duplicated and converted into a receipt voucher, the debit and credit amounts did not appear. This occurred when the sales invoice was recorded in the voucher mode. This issue is resolved.
● A mismatch in the invoice quantity occurred when multiple stock items were selected with alternative unit. This issue is resolved.
● The old exchange rate appeared in a sales transaction when the price level and batch details were selected. This issue is resolved.
● In a printed purchase invoice, the party's name appeared instead of the company's name. This occurred when the purchase was recorded in the accounting invoice mode and then converted to the voucher mode. This issue is resolved.
● When a stock item was altered from an invoice, the cost centre allocated to the ledger was reset to the previously selected cost centre. This issue is resolved.
● During invoice alteration, the Amount was automatically altered in Stock Item Allocations . This occurred when the option Allow entry of rate inclusive of tax for stock items? was enabled along with batches and godowns. This issue is resolved.
● The closing value was calculated incorrectly when a stock journal was recorded with negative quantity and the method of stock validation was FIFO. This issue is resolved.
● The Job Work Analysis report displayed the date of a post-dated transaction instead of the date of the last regular voucher. This issue is resolved.
● When a voucher was opened from the Day Book , there was a mismatch between the ledger value in the Day Book and the corresponding value in the drilled down voucher ledger. This occurred when the transactions were recorded using TDS, VAT, and service tax. This issue is resolved.
● The total outstanding amount appeared incorrectly in a ledger outstanding printed as a reminder letter by including post-dated transactions. This issue is resolved.
● Optional payroll vouchers appeared in the Bank Reconciliation statement. This issue is resolved.
● When bank transactions were exported and then imported into the same company, the imported transactions did not appear in the Bank Reconciliation statement. This issue is resolved.
● The Other reference(s) field did not appear in Party Details in a material out voucher when job work process was enabled. This issue is resolved.
● In a POS invoice, the Rate (Incl. of Tax) field did not capture the MRP set for a stock item, if the transaction was recorded using a godown. This issue is resolved.
● In a printed POS invoice, the party address did not appear when the option Enable supplementary details? was disabled. This issue is resolved.
● In a zero-valued POS transaction, the Rate and Amount were getting pre-filled. This issue is resolved.
