Always upgrade to the latest release of Tally.ERP 9 to enjoy greater business benefits. Move to the latest release using the easy in-product update facility.
● GST Annual Computation report to view the values as per books - A new report GST Annual Computation is now provided. You can use this report to:
o Obtain the transaction values as per books
o Check the transactions that are excluded and resolve incomplete/mismatch in information, and use the break-up of values to file GSTR-9.
● Support for GST CMP-08 - You can now generate GST CMP-08 report and print Form GST CMP-08 as a Word document, with the details of turnover and tax values of outward and inward supplies on which tax is payable.
● Enhancement for e-Way Bill - Tally.ERP 9 now provides an entry assistance to prefill the distance in e-Way Bill Details screen based on the combination of same party and pin codes entered in previous transactions. You can export these details in MS Excel and JSON formats, and use it to generate e-Way Bill on NIC portal.
● In GST Rate Setup , if multiple stock items having slab rates were selected and Kerala Flood Cess rate was set, the same was being reset to 0%. This issue is resolved.
● In a POS invoice, if the Party A/c Name was set to Not Applicable , and in Party Details screen the GST Registration Type was selected as Regular or Composition , Kerala Flood Cess was getting calculated. This issue is resolved.
● In the printed sales invoice, KFC Rate column did not appear in the following scenarios:
o Kerala Flood Cess rate was defined in the sales ledger and stock item, and Nature of transaction was defined in the sales ledger.
o The stock item was defined with GST Classification in which Kerala Flood Cess rate was set.
This issue is resolved.
● If the PIN defined in the party ledger was changed in the Party Details screen of sales, purchases, debit note and credit notes, the printed invoice displayed PIN from ledger and not from voucher. This issue is resolved.
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