What’s New in 5.0.5.1 | KSA e-Invoice Generation Phase II
Resolution of Multi-Vouchers Printing Issue
Previously, TallyPrime would crash when printing payment and receipt vouchers from Print > Others > Multi-Vouchers. This issue is resolved.
Enhanced e-Invoice Utility Expiry Message
The expiry message for the e-Invoice utility file has been improved for better clarity. With updated notifications on the utility dates, you will be able to take timely actions related to your TSS and e-Invoice service continuity.
Resolved e-Invoice Upload Error Due to Mismatch in Decimal Place Value
Previously, an error occurred when you uploaded e-invoices for exempted and zero-rated transactions. This happened if there was a mismatch in the amount value if you were trying to input values for three decimal places or above for quantity and rate in the voucher.
This issue is resolved. You can now save and upload such vouchers even if the quantity and rate have values with three or more than three decimal places.
Corrected Error Due to Change in the Default Voucher Type Name for Receipt Vouchers
TallyPrime now supports seamless e-Invoice generation of Receipt vouchers, even if you need to change the voucher name to suit your business needs.
Inclusion of PoS Invoices in the Bank Reconciliation Report
PoS invoices that involve direct bank payments are now accurately reflected in the Bank Reconciliation Report. This enhancement ensures that all banking transactions are properly captured and reconciled, providing a comprehensive view of financial activities for the Phase II transactions.
Preventing Deletion/Cancellation of e-Invoices
Previously, invoices sent for e-invoice generation could be deleted or cancelled from certain drill-down reports. This issue is resolved. TallyPrime now prevents deletion or cancellation of such e-invoices across all reports.
