Some of the New features in this release include,
Tally.ERP 9 provides E-TDS capability to its users. By using E-TDS feature, the user can export the E-TDS Forms from Tally.ERP 9 in the formats as prescribed by NSDL.
Support for Windows 98 / ME / NT is now provided in Tally.ERP 9 Release 1.1.
Some of the major functionality changes in Tally.ERP 9 include,
VAT/CST
Performance
The option to appropriate the additional ledgers grouped under purchase/sales accounts based either on quantity/value has been provided. The appropriation can be viewed in the Statutory Details screen on enabling the option Show Statutory Details to Yes while invoicing.
The option to appropriate additional ledgers to the assessable value of each item selected while invoicing has been provided for CST. The value will be appropriated item-wise, based on quantity/value as per the method of allocation set in the additional ledger master. The appropriation can be viewed in the Statutory Details screen on enabling the option Show Statutory Details to Yes while invoicing.
The performance of Excise Sales Invoice, Excise Stock Register and Excise Purchase Bill Register is optimised.
While creating a Tally.NET user for a Multi Site Account ensure that the field Tally.NET User is set to Yes and the required Site is selected. Tally.ERP 9 will prompt a message that the Tally.NET flag is not set, the required Site is not selected and the Form will not be submitted.
The option Print Additional Description(s) for Stock Item Name is provided in Excise Sales Invoice Printing Configurations to print the additional descriptions of stock items in the Excise Sales Invoice.
The details of Marks & Nos/Container No and No. and Kind of Packages details can be captured in the Excise Sales Invoice.
In the Employee Pay Head Breakup report the option to select Not Applicable is removed from the List of Pay Heads. Only valid Pay Heads are available for selection under the List of Pay Heads.
In Stock Journal Register Columnar Report, the Quantity Column was showing blank.
This issue has been resolved.
While entering Delivery Note/ Receipt Note voucher, after providing the item details, the cursor was moving from amount column to Party Bill-wise Detail screen.
This issue has been resolved.
In Multi-Account printing -Outstanding report, extra closing balance blank lines were being printed for each account.
This issue has been resolved.
In Statistics report, if Sorting is done by parent voucher type, the cancelled voucher info was not appearing.
This issue has been resolved.
In Item Movement Analysis Report, when new column was added with any other item, it was repeating the values of first item to other items.
This issue has been resolved.
In Columnar Report of ledger having inventory transactions, the Quantity column was blank.
This issue has been resolved.
When purchase/sales is raised in Voucher format, TIN/Sales Tax No. was not appearing in purchase/sales register columnar report.
This issue has been resolved.
In Ratio Analysis Report, on drilling down to Ledger Payment Performance Report and when the closing balance is zero then Zero was not displayed in ledger payment performance formula in remote company.
This issue has been resolved.
When Purchase Register or Sales Register is selected through F10: Accounting Reports from Interest Receivable or Interest Payable Report, the closing balance were being displayed blank.
This issue has been resolved.
When the Cash/Bank Book was printed through Multi Account Printing, the narrations for each entry was not printing.
This issue has been resolved.
When the Bill-wise reference is On Account, the same was not displayed when Show Bill-wise Details also in F12 configuration was enabled from Day Book.
This issue has been resolved.
Particulars title was not appearing in Group Outstanding report.
This issue has been resolved.
During Excel Export of Trial Balance with Budget Variance was not aligned properly in Excel.
This issue has been resolved.
In Daybook, during viewing of particular inventory voucher type by pressing F4 and changing the view mode to columnar by pressing F5, quantity column was blank.
This issue has been resolved.
In Remote company, on drilling down the deleted Audited voucher, the display screen of voucher was appearing.
This issue has been resolved. Now drilling down from deleted Audited voucher is not possible
When the option Follow Excise Rules for Invoicing is enabled in F11:Features (Statutory & Taxation), The option Use excise format in F12 (Voucher Configuration) was not appearing.
This issue has been resolved.
When data of Tally 9 (Build 90) was opened in Tally.ERP 9 which has purchase entries with Ledgers which are configured with appropriation by Quantity or value, the display sequence of Ledgers in invoice were interchanging.
This issue has been resolved.
During sales entry in Accounts Invoice mode with Voucher class having output CST, the same is not calculated.
This issue has been resolved
Site Administrator should not be allowed to change General Configuration and TDL Configuration of other sites.
This issue has been resolved. Now the Site Administrator cannot administer other sites.
When a user is linked to an Account and the ID is unlinked from another Account by pressing Alt + D (Delete/Unlink), the Alt + D button remains enabled even after the user is unlinked from the required account.
This issue has been resolved. The Alt + D button will be disabled once the ID is unlinked.
The Alt + F1 (Detailed/Condensed) button displays Site profile. As Single Site does not have any site, this button should be disabled.
This
issue has been resolved. Now Alt + F1 (Detailed/Condensed) button has
been disabled for Single
Site Accounts.
The Declaration details provided in the Voucher Type was not appearing in the Manufacturer's Excise Sales Invoice.
This issue has been resolved.
When in an purchase entry two Stock Items with different excise rates are accounted, the Excise Duty value was getting apportioned to the stock items based on the value of the Item.
This issue has been resolved and now the duty value will get added to the respective item cost.
In case of Purchase - Imports, Education Cess on CVD and Secondary education Cess on CVD was getting calculated by considering the Special AED of CVD.
This issue has been resolved.
In Remote Client, Multi Account Printing for Stock item, opening balance was not displayed if method of balancing was set as monthly from the second month onwards.
This issue has been resolved.
In Movement Analysis > Stock Group by Ledger Report, during creation of new column with other stock group, it is repeating the values of primary group for other stock groups.
This is has been fixed and now the value is coming correctly for the respective stock groups."
When two or more expenses are raised for same Cost Center or Job/project, on drilling down from Breakup of Job/Project report for a single expense ledger, the Job / Project Monthly summary report was displaying the consolidated amount of all the expenses ledgers.
This issue has been resolved.
Tally.ERP 9 was allowing the same user to use the application from multiple logins in Terminal Server and Terminal Client scenario for Single User license.
This issue has been resolved.
On installing and activating the License Server, the Tally.ERP 9 License was not served to the required client machine. The License would be served to the client machine on restarting the License Server only.
This issue has been resolved.
In the Unlock license file exist mode, Reset License shows a form to capture the Serial Number. There is no validation happening for the Serial Number provided and the Unlock license file was getting deleted.
This issue has been resolved.
When resolution option appears in Licensing, the requests carries wrong values if second option is selected and ignored and then select first option.
This issue has been resolved.
The Reset License option was prompting for authentication (username and password).
This issue has been resolved.
TallyAdmin Tool was crashing when Esc key is pressed in the Activate License / Activate Site License form.
This issue has been resolved.
Tally.ERP 9 startup was taking extra time. Based on the analysis, license operation was taking 35% of the total startup time.
This issue has been resolved.
The detailed view of Payslip was not displaying the Unit of Measure for the Attendance Details section for the Remote user.
This issue has been resolved.
The Employee Vouchers report was not displaying the Pay Head name under Particulars field.
This issue has been resolved.
In cheque printing the Amount in figures was not aligned properly.
This issue has been resolved and now the amount is getting printed in the amount box appropriately."
When the user clicks on the Show Attachment link, the attached document is blank.
This issue has been resolved.
On replying to a Closed issue, the issue Status for the parent issue is displayed as Closed.
This
issue has been resolved. Now, when a Closed issue is Replied,
the status for all the issues linked
to the ticket number will change to Pending.
In the Support Centre when the period is set without providing any value in the Default Period field and providing the required dates in the From and To fields and when the Support Centre is re-accessed the end date is displayed as 31st March.
This issue has been resolved.
Support Centre interface changes if the Issue Listing has only one Pending issue and the same is Closed from Zoom in Content view.
This issue has been resolved.
In case the Support Centre has only one issue Pending and the same is viewed in Zoom in Content mode and then Closed, on pressing Esc the Support Centre is closed and returns to Gateway of Tally.
This issue has been resolved.
Drilling down from the To be Reaudited column for Service Tax was not displaying the altered Payment Vouchers, even though the Tax Audit Dashboard showed Altered Vouchers count.
This issue has been resolved.
The Service Tax Annexure was showing incorrect value for the Disallowed Payment Vouchers with multiple references.
This issue has been resolved.
The column 4 in the Annexure for Loans & Deposits Accepted Clause 24(A) was blank when printed remotely.
This issue has been resolved
The PAN Not Available report was not displaying details properly when the party details were more in number..
This issue has been resolved.
In case of data migrated from Tally 9 release 2 and 3 to Tally.ERP 9, the taxable sales entry was not retaining the VAT/Tax class selected for additional ledgers grouped under sales account and the Value of output additional tax ledger was not being displayed.
This issue has been resolved.
Alias was not appearing in Voucher Reports.
This Issue has ben resolved