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Release Notes for Kenya eTIMS | What’s New!

Kenya eTIMS Release 5.0.7

Actual Quantity Sent Through Remarks Field to eTIMS

The Actual Quantity information for stock items will be sent in the Remarks field through the payload to eTIMS.

CU Invoice Number in Reports

You can now configure and view the CU Invoice Number for applicable Sales Vouchers, Credit and Debit Notes in the Sales Register and VAT Form 3.

Enhanced Display of Lengthy Commodity Names

Previously, lengthy commodity names were appearing in a compressed format.

Now, they will appear over two lines, allowing better readability. Additionally, in the VAT Details screen, you can use the down arrow key to scroll and view the entire Commodity Name.

Rounding off Decimal Places for eTIMS Compliance

Values like Quantity, Rate, and Discounts recorded with decimal places will now be rounded to 2 decimal places to ensure compliance with eTIMS requirements.

Additional eTIMS & Tax Rate Details in Enforce Commodity Details

Previously, when using the Enforce Commodity Details button, there was no option to provide Additional eTIMS Details or Tax Rate Details, even if they were applicable. This option was only available in the Update Commodity Details screen.

Now, you can provide these details directly within the Enforce Commodity Details screen as well.

Correct Bill Reference in Purchase Vouchers

Previously, when recording a Purchase voucher, the Bill Reference in the invoice was incorrectly derived from the Voucher Number associated with Bill-wise.

This issue is resolved.

Moving forward, the Supplier Invoice Number will be used as the Bill Reference.

Filter Parties with Incomplete Details from Party PIN

You can now filter out parties with missing information directly from eTIMS Utilities > Update Party PIN. 

F12 (Configure) Settings Now Stay Saved in Party PIN Report

Earlier, the F12 (Configure) settings in the Update Party PIN report would reset every time you opened TallyPrime Edit Log.

Now, your settings are saved automatically, so you don’t have to set them again each time.

Easily Update Standard Selling Price and Packaging Unit

Now update the Standard Selling Price and Packaging Unit, as needed, directly from Alt+G (Go To) > Chart of Accounts > Alt+H > Multi Create/Alter > Ctrl+I > Standard Buying and Selling Rates.

Validation for Credit Note Discrepancies

Field-level validations are now supported to flag discrepancies between Credit Notes and their corresponding Invoices, ensuring higher data accuracy and compliance. 

Kenya eTIMS Release 5.0.6

To know more about the product improvements in Release 5.0.6, click here.