Add to Favourites

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.

• Security and Authentication
  
  • Secure your Tally e-Billing login with an additional verification step using an OTP sent to your registered Tally.NET email ID after entering your Tally.NET username and password.
• 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.
  • Change the company mailing name without affecting existing transactions and records.
• 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.
  • Configure custom titles for Sales and POS invoices under Custom Labels in Print Configuration to print invoices with business-specific titles.
  • Preview invoices before saving them, including item and tax details.
  • Add descriptions to individual stock item and ledger entries while recording a voucher and print the descriptions on the invoice.
• 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.
  • Record Sales Returns and Purchase Returns without a reference to the original invoice.
  • Specify the reason for a Purchase Return and include it in the printed or exported return document.
  • Edit saved Purchase, Purchase Return, and Journal vouchers, including quantities, rates, amounts, tax settings, and ledger allocations.
  • Prevent duplicate purchase entries by identifying duplicate supplier invoice numbers.
  • Edit a ledger or stock item on the fly using Ctrl+Enter and return to the same transaction line after saving.
  • Add or edit stock item descriptions while recording the transactions.
• 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.
  • Change the standard selling prices of ledgers and stock items that have already been used in transactions.
  • Change the parent groups of ledgers and stock items that have already been used in transactions and manually sync these masters to TallyPrime.
  • Remove aliases from masters even after transactions have been recorded. Changes apply to new transactions without affecting past vouchers or ledger balances.
• 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.