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Release Notes | Tally e-Billing Nepal Edition

Tally e-Billing Nepal Edition is an IRD-accredited solution that enables businesses to generate IRD-compliant invoices, report transactions to CBMS, and seamlessly synchronise billing data with TallyPrime for accounting.

• Flexibility During Company Setup
  
  • Configure currencies for transactions during company creation or alteration.
  • Enter the company address across multiple lines using Alt+Enter in the Address field.
  • Leave the Company Address field blank when required.
• Invoice Compliance and Printing
  • Display PAN details in invoice formats.
  • Capture and print GSTIN for parties from India in Template – Format 1.
  • Print invoice details, party information, transaction dates, Sales Order details, and sales return reasons in A4, A5, Template – Format 1, and Template – Format 11 invoice formats.
• POS Invoices
  
  • Print invoices in thermal/POS receipt formats.
  • Display the total count of items in POS invoices.
• Transaction Entry
  
  • Select the Nature of Transaction after selecting a stock item.
  • View available stock quantity while selecting stock items.
  • Search and select stock items by name.
  • Update ledger opening balances even after transactions have been recorded.
  • Increase the decimal precision of a Unit of Measure (UoM) even after transactions have been recorded.
• Inventory Management
  
  • Enter opening balances for stock items even after the item masters have been used in transactions.
  • Configure different Units of Measure as the Unit and Alternate Unit for stock items.
  • Record quantities with up to 4 decimal places when the selected Unit of Measure supports 4-decimal precision.
• Export and Foreign Currency Invoicing
  
  • Display foreign currency conversion details in import and export invoice formats.
  • Print the company’s EXIM Code in export sales and sales return invoices.
• Data Import
  
  • Import data files of up to 20 MB.
• VCTS Reporting
  
  • Track transactions on the IRD website through the Vehicle Consignment Tracking System (VCTS), including total quantity information.
• CBMS Reporting
  
  • Report Sales and Sales Return transactions to the Central Billing Monitoring System (CBMS).
• Customer and Ledger Management
  • Use the same PAN across multiple ledgers to support branch-wise customer management.
• Transaction Synchronisation
  
  • Synchronise billing transactions automatically from Tally e-Billing to TallyPrime.