Tally.ERP 9 now provides Excise Dealer E-Returns capability to its users. By using Excise Dealers E-Returns feature, the user can export the E-Returns from Tally.ERP 9 in the format as prescribed by Automation of Central Excise and Service Tax (ACES).
Note: To know the procedure of generating Excise Dealer E-Returns refer to - Getting Started with Excise Dealer E-Returns available at the Download Centre.
The Quick Setup for Service Tax is introduced which will allow the users to enable Service Tax Feature and create Service Tax Masters from a single window.
Quick setup facilitates the users to make required basic and advanced configurations required for Service Tax masters to account all the Service Tax transactions.
An in-built capability to detect third party firewalls is provided while installing the License Service. This facility prompts the user to block or unblock the License Service.
The print capability is enhanced to print a range of either odd or even pages. This feature allows the user to specify the range of odd/even pages to be printed whenever required or when there is a break in printing rather than restarting the entire print process.
The scale displayed in the print preview mode is graded in Inches and Millimetres. Grading the print preview scale helps in customizing Invoices and other print documents.
The Excise Reporting Unit Of Measurement (UOM) required for the e-filing of Dealer Excise returns has been provided from this release of Tally.ERP 9. The new Reporting UOM will be available under Set/Alter Excise Details option available under Stock Item Alteration.
The Reporting UOM provided by the users in the previous releases will be automatically converted to the Excise UOM based on the symbol entered. If the actual symbol for the Excise UOM is different from the symbol entered by the user, then automatic conversion will not take place. In this case, the user needs to manually select the appropriate Excise UOM.
Note: Reporting UOM defined for the stock item will be considered as Unit of Measurement for generating E-Returns.
Cheque Printing facility has now been provided in Contra Voucher, which can be enabled from F12: Contra Configuration. Now the user can print the Cheques for Inter Bank Transfers and Cash withdrawals.
A new Nature of Purchase - From Agent of Dealer has been provided. This helps the users to
Record the purchases From Agent of Dealer
Capture Name, Address and Excise Registration details of First Stage Dealer in Excise Sales Invoice (on sale of goods purchased From Agent of Dealer).
Facility to print Excise Duty Details in Dealer Excise Debit Note print out has been provided.
In Tally.ERP 9, support for recording Captive Consumption transactions has been provided in Excise Sales Voucher. To record captive consumption transactions a new Type of Removal - Captive Consumption is provided.
In Excise Sales Invoice a new field Notification Serial No. has been provided. This field can be used to specify the notification serial number of the Notification number while recording Export (on Bond), Export -Duty Chargeable, Domestic, Captive Consumption, Exempt or Special Rate sale.
Notification Serial number specified during Excise Sales will be captured in Form ER 1 and Form ER -3.
In Excise Sales Voucher a new Nature of Removal, Export - Duty Chargeable has been provided to support accounting of Exports of Goods on which the duties are paid and subsequently rebate (refund) is claimed after exporting the goods.
An additional flag - CENVAT Refund/Reversal has been provided in Journal Voucher to support the Reversal of CENVAT Credit availed on Principal Inputs and to claim Refund of Duty (from excise department) paid on the Principal Inputs which are used in the manufacture of Finished Goods meant for Exports (under bond without paying duty).
As per the latest Notification Pre-authentication of Rule 11 invoice has been dispensed.
Adhering the latest Excise Invoice requirements, a new configuration option - Print Authenticated By has been provided in Invoice Printing Configuration. Using this option you can configure the rule 11 invoice to print or not to print the Authenticated By details.
Columnar Excise Vouchers (Excise Sales drill down report from Excise Computation) report has been enhanced to display Excise Registration Number in separate column.
In the Attendance Voucher Configuration screen an additional option Show Balances as on Voucher Date has been provided to display the current total for the Attendance Type selected as on the given date.
Narrations field will be prefilled with the predefined text while using the Auto Fill facility to compute the Employer Other Charges. This will help in reducing the time spent to enter the Narrations.
In the Employee Profile report an additional configuration option Show Resigned/ Retired Employees has been provided to view the details of the Employees who have already left the organisation.
Tally.ERP9 now provides the facility to Round off or retain the Decimals for the Service Tax amount.
The option - Enable Service Tax Round Off, to enable/disable Round off has been provided in F11: Features > Statutory & Taxation > Enable Service Tax > Set/Alter Service Tax Details
If the option Enable Service Tax Round Off is enabled (set to yes) in a company, then each Tax Head gets rounded off as shown below
Service Tax of 1012.85 to 1013
Education Cess of 20.53 to 21
Secondary Education Cess of 10.12 to 10
If the option Enable Service Tax Round Off is disabled (set to No) in a company then each Tax Head will not get rounded off.
Service tax of 1012.85
Education Cess of 20.53
Secondary Education Cess of 10.12
Note: By default the option Enable Service Tax Round Off will be set to YES.
* Depending on the business requirement new users can set this option to YES/NO while enabling the service tax feature.
* The users who are already using service tax feature and does not want the service tax rounding off then set the option to No.
Service Tax option is enabled for Ledgers grouped under Fixed Assets and Current Liabilities. Ledger under fixed asset/ current liabilities can be created as a Service Ledger or Party Ledger.
If the ledger grouped under Fixed Asset/ Current Liabilities is used as service ledger application allows to enable the service tax options applicable for expense ledger - Is Service Tax Applicable and Default Service Tax Category.
If the Ledger grouped under Fixed Asset/ Current Liabilities is used as party ledger application allows to enable the service tax options applicable for expense ledger - Is Service tax Applicable, Treat as Service Provider/Receiver and Set/Alter Service Tax Details.
A new configuration option Print Category & Assessable Value has been provided in F12: Invoice Printing Configuration. This helps to configure the printing of Service category and assessable value in Service Invoice.
In Payment and Receipt Voucher, configuration option Allow alteration of Tax Rate has been provided in Service Tax Configuration to alter tax rates while recording Party Payment and Receipts.
A new configuration option Print Service Tax Regn. Number has been provided in F12: Invoice Printing Configuration. This helps to configure the printing of Service Tax Registration number on Service Invoice.
Example: If the users are using pre-printed stationery on which the service tax registration number is already mentioned, can set the option Print Service Tax Regn. Number to NO.
Report Name of Service Tax payables - Receipt Date wise has been changed to Realisation Date wise.
Adjustment of normal advances (Receipt/Payments) towards Service Bills (Sales /Purchase) has been supported. Currently, the adjustment of normal advance towards service bill is possible only in Sales and Purchase Invoice (only in Invoice mode).
In Input Credit Summary report F7: Till Date button has been provided. F7: Till Date is a Toggle button, where user can select to view monthly or Till Date report.
In Service Tax Pending Tax Bills table a new column - Type of Service has been introduced to identify the Type of service towards which the payment or receipt is made.
Type of Service column will be displayed in Pending Tax Bills table only while recording service Payment/Receipt voucher.
In Bill Date wise Service Tax Payable report F7: Till Date button has been provided. F7: Till Date button is a Toggle button, where user can select to view Monthly or Till Date report.
Bill Date wise Service Tax Payable report has been enhanced to show the Title indicating the Type of the Bills for which the report is currently displayed.
To display the Service tax payable on services purchased and imports a new configuration option Show Tax on Services Received/Import Tax Bills has been provided.
Service Tax option is enabled for the Ledgers grouped under Miscellaneous Expenses (Asset) and Branch/Division.
In F12: Configuration of Input Credit Summary report
To display the Input credit on Services purchased and Imports a new configuration option Show Tax on Services Received/Import Tax Bills has been provided.
The nomenclatures of Type of Bills displayed for the option Show Bills of the following type have been changed.
Paid Bill as Adjusted Bills
Realised Bills as Paid Bills
Unrealised bills as Unpaid Bills
To display realised abatement and allowable Expenses amount two new configuration options Show Realised Abatement Amount and Show Realised Allowable Expenses have been provided.
In F12: Configuration of Tax on Services Received and Import of Services report, the nomenclatures of Type of Bills displayed for the option Show Bills of the following type have been changed.
Realised Bills as Party Paid Bills
Unrealised Bills as Party Unpaid Bills
While recording Service Tax Opening Balance entry in Journal Voucher using - Opening Balance flag, application will now allow to alter Education Cess and Secondary Education Cess Tax Rate to 0% in Service tax Details screen.
From the Bill Date wise Service Tax Payable report, a toggle button (F8: Realisation wise) has been provided to view the Realisation Date wise report. The Realisation Date wise view provides the details of actual Service Tax bills which were completely or partially realised during the selected period.
From the Input Credit Summary report, a toggle button (F8: Payment wise) has been provided to view the Payment Date wise report. The Payment Date wise view provides the details of actual Service Tax bills which were completely or partially paid during the selected period.
Under Data Analysis, a new report Periodic Payments and Receipts has been provided. This report will display the periodic payments and receipts (e.g. Rent paid) during the current year and previous year as per the Ledgers identified by the Auditors. This report provides a comparison to the Auditor which can lead to further investigations if required.
Under Verification of Chart of Accounts an option to mark the Ledgers as Verified has been provided, this will help the Auditor to keep track of the Ledgers which are already checked and the Ledgers which are pending for Verification.
In the Micro, Small & Medium Enterprises - Ledger Vouchers report, total Opening Amount and Pending Amount along with the Overdue by days has been provided. The Overdue by days is computed based on the default Credit Days specified in the Ledger Master and the Bill date.
The Total (Sub Total) for Opening Amount and Pending Amount is also provided for both Against Bills and On Account entries.
The Micro, Small & Medium Enterprise (MSME) Transactions report has been enhanced to display all the Ledgers Vouchers for the selected Ledger irrespective of the type of transaction (both Dr and Cr transactions will be displayed).
The Scale Factor selected in the Schedule-VI Balance Sheet and Profit & Loss A/c statement will now be retained even while drilling down into any of the reports from the Schedule-VI Statements. This will help the Auditor to view all the Schedules and related reports in same denomination as per the Schedule-VI Balance Sheet or Profit & Loss A/c statement.
The Enter: Config button provided in the Schedule-VI Balance Sheet and Profit & Loss A/c statement will be enabled only for those Groups which can be shifted/reconfigured to other Schedule-VI Groups or default Groups. This behaviour will make it simplify the process of movement while finalising the Schedule-VI reports.
While saving the Audit Status and Audit Note for a single Voucher, Yes/No dialogue box has been provided to avoid the possibility of saving the Audit Details by mistake.
The Relation Type specified by the Client in Ledger Master can now be seen/altered by the Auditors from the Relation Party Configuration under Statutory Audit Configuration for Related Party.
In the Fixed Assets Analysis report, when there is more than one Purchase, Payment, Journal entry for addition/deletion, the value breakup of the same is displayed in the respective column.
Audit Journals has been included under the F10: Audit Reports button in the Data Analysis and Financial reports section to ease the navigation to Audit Journals from anywhere.
F2: Period button has been provided under the Audit Journals report to view the transactions which are passed in year other than the Audit Year.
The drill down into Clause 18 - Payments to Specified Persons will take to the Specified Persons Configurations report when the Related Parties are not identified by the Client or Auditor. This will help in avoiding the display of empty report.
On migrating data of an earlier release of Tally/Tally.ERP 9 to Tally.ERP 9 Release 2.0 and loading the company data. Tally.ERP 9 was displaying the following message:
Data of Incorrect Version X. Can only run Version XX.
This issue has been resolved and now the above message will not be displayed.
Tally.ERP 9 was crashing while splitting the company data.
This issue has been resolved.
Vouchers were synchronised when the Sync After Save option was enabled despite restricting the respective Security Level from Synchronising the data.
This issue has been resolved.
While emailing any report, Tally.ERP 9 was taking long time to fetch the E-Mail IDs from the Ledger Masters in the To Email Address and CC To fields.
This issue has been resolved.
The option Use SSL on Standard Port was not getting disabled when Use SSL option was set to No while emailing any report or configuring the E-Mail.
This issue has been resolved and the option Use SSL on Standard Port is disabled when Use SSL is set to No.
The To Email Address field was not getting pre-filled while emailing the Ledger Vouchers from the Remote Client.
This issue has been resolved.
The buyers VAT TIN Caption does not appear when an attachment containing the PDF Format of a Sales Invoice is emailed.
This issue has been resolved.
On Importing zero valued Voucher containing items allocated to a Godown, Tally.ERP 9 displayed the following message:
Godown does not exist.
This issue has been resolved.
On exporting a Stock Item having alphanumeric string in the item name field to excel. The Stock Item name was displayed incorrectly.
This issue has been resolved.
Tally.ERP 9 was crashing on selecting HP Laser Jet Printers commencing with HP2050 series (HP2050 to 2055) installed on the network.
This issue has been resolved.
While creating the Ledger under the Sub Group which was created under Secured Loans/Unsecured Loans pre-defined Group, the Currency of Ledger, Maintain Balance Bill-by-bill, and Statutory Details were getting displayed twice.
This issue has been resolved.
While creating Ledgers under the group Secured Loans, the user was not able to enter the Address details.
This issue has been resolved.
While creating/displaying/altering a Group or a Ledger, The List of Groups were not getting appeared in the selected language.
This issue has been resolved.
If Maintain Bill-wise details for Non Trading A/c’s also was enabled in F11, then while creating a Purchase or Sales ledger for the first time under the Group Purchase or Sales, the option Maintain Balances bill by bill defined for the previous Ledger was not getting refreshed and was Set to Yes and the user was not able to Alter the same.
This issue has been resolved.
In Cheque Printing, While Alteration of the Payment voucher in Single entry Mode where the Ledger belongs to a Expense group, the value in the 'Name on Cheque' field becomes blank.
This issue has been resolved.
In Remote Access, while printing the Purchase Voucher from Display Mode, when Print in Voucher Format option was enabled in Print Configuration, the Particulars & Amount column details were not getting printed.
This issue has been resolved.
In Remote Access, while printing the Sales/Purchase Voucher or any other voucher with Batchwise details from Display Mode, when Print in Simple Format and Print Batch Details options were enabled in Print Configuration, the Manufacturing and Expiry Details were not getting printed.
This issue has been resolved.
While Alteration of a Sales/Purchase invoice, if another Stock Item was added and quantity was entered then the rate was not getting captured.
This issue has been resolved.
If Standard Rates was provided in Item master for two different stock items and when a Sales/Purchase invoice entered with one stock item and while in alteration mode, if second item was added and quantity was entered then the Standard rate for the second item was not getting captured.
This issue has been resolved.
While passing a Sales Invoice, if the value in the Amount field was Re-entered manually by pressing Alt+C (Auto calculator), the amount was getting changed but the rate of the stock item was not getting changed accordingly.
This issue has been resolved.
While passing a Sales Invoice, if the rate of discount (%) was entered in the discount column of Item Allocation screen then the total amount was not getting calculated correctly.
This issue has been resolved.
When an Inter-state Purchase invoice was entered with inclusive of CST Tax Ledger then while displaying the Ledger Vouchers Report of Inter-state Purchase Ledger, it was not capturing the values of CST Tax Ledger.
This issue has been resolved.
When a Sales Entry was entered using Price Level selected, while alteration of the same voucher if the amount was re-entered then the rate was not getting re-calculated accordingly.
This issue has been resolved.
While alteration of Sales Invoice with Price Level selected, if the existing stock item was replaced with another stock item, the rate was not getting updated as per the price list defined.
This issue has been resolved.
While alteration of Sales Voucher if the name of party selected was changed with another one, then in Voucher display screen when Alt + Enter was pressed, the party name selected previously was getting displayed.
This issue has been resolved.
While passing a transaction using Voucher Class where Specific Groups are Included/Excluded, The system was taking more time to display the List of Ledger masters at the Accounts Field.
This issue has been resolved, now the performance has been enhanced.
While creation of Purchase Invoice from Daybook by pressing Alt+2: Duplicate at Sales Voucher, when the entry was accepted then a Warning message Voucher Total Mismatch was getting displayed.
This issue has been resolved.
If a Delivery Note was entered with tracking number as 1 for a Party A then if a Sales Invoice was entered for Party B but in Despatch details section if the tracking number was entered manually as 1 then in Buyer's Details section Party A details was getting captured.
This issue has been resolved.
While passing a Sales Invoice, in Item Allocation screen, the Balance Quantity was not getting displayed in the List of Active Batches if the option Show Balance as on Voucher Date has been enabled in F12 (Voucher Entry Configuration).
This issue has been resolved.
While printing the Invoices, the Email ID of the company was getting printed though the option Print with Company Address was set to No in Report Title Additional Information section.
This issue has been resolved.
While tracking the Sales Invoices against Receipt Voucher, if the receipt voucher was entered in Single Entry mode with Post dated (Ctrl + T) option enabled then in the Bill-wise details screen the List of settled bills were also getting displayed.
This issue has been resolved.
If a Voucher having Multiple ledgers belongs to same Group was created, then in Group Voucher Report the Last Ledger Value was getting displayed and therefore Incorrect Closing balance was shown.
This issue has been resolved.
If Party Ledger Vouchers Report was displayed in Condensed mode, the Bill-wise, Cost Centre & Inventory details were not getting displayed.
This issue has been resolved.
If Ledger Vouchers Report was filtered for Reference using Alt+F12: Range, the same was not working.
This issue has been resolved.
In remote Server, to delete any entry from the List of Accounts Report using Alt + D: Delete button was not working.
This issue has been resolved.
If the Sales Register was filtered using Alt+F12: Range for a specific Godown or Cost Centre, the details were getting displayed properly but the same report if changed to Columnar format using F5 then the report was displayed as Blank.
This issue has been resolved.
If the Expense Ledger belonging to the Group where the Method to allocate used in Purchase Invoice was set as Appropriate by Value or Appropriate by Qty was not working properly in the Ledger Vouchers Report when the same was used in the Purchase Invoice.
This issue has been resolved.
If the Current Period was changed from Gateway of Tally, the Rate of Exchange Report was not getting Refreshed and shown as blank due to which Unadjusted Forex gain/loss details was showing incorrect values.
This issue has been resolved.
While Printing the following Accounting Reports - Trial Balance, Cash/Bank Book, Group Summary, Sales / Purchase / Journal Register, Group Outstandings and Interest Calculations report, the Title Particulars was not getting printed.
This issue has been resolved.
In Dealer Rule 11 Invoice Service Tax Value was not printing.
This issue has been resolved.
While passing the Excise Purchase Invoice, in Excise Details screen Ctrl+R option was not working to view the last entered RG 23D Entry No. in the previous Excise Purchase Voucher.
This issue has been resolved.
When the Excise Purchase Voucher with Voucher Class is re-accepted in Voucher alteration, application was displaying the Error Message - Software Exception c00000fd (Stack overflow).
This issue has been resolved.
The Tax Bill references of Excise Duty payable adjusted towards the Advance duty paid (to the government) were not being displayed in Journal Voucher Alteration mode.
This issue has been resolved.
Excise Purchase Order printed when the option Print as Commercial Invoice is enabled in F12: Invoice Printing Configuration, application was printing both normal sales order and Excise sales Order formats in the print out.
This issue has been resolved.
Cess Amount in Words was wrongly printing in Excise Invoice for a transaction recorded in Sales Invoice with Voucher Class (Voucher Class is created with Rounding Limit for the Duty ledgers) and Print Excise Duty Details of Items option is enabled in F12: Invoice Printing Configuration.
This issue has been resolved.
On printing Excise Sales Invoice from Multi Voucher Printing, application was printing Tax Invoice instead of Excise Invoice.
This issue has been resolved.
During Remote Access, while printing Excise Sales Invoice application was printing Excise Unit Name instead of Company Name.
This issue has been resolved.
In Excise Debit Note print out the company's Excise Registration number was printing as party excise Registration (ECC) number.
This issue has been resolved.
While passing a Stock Journal Voucher using Voucher Class, the Closing quantity of the stock item was not getting displayed in the List of Godowns.
This issue has been resolved.
While creation of Rejection-In Voucher from Daybook by pressing Alt+2: Duplicate at Delivery note voucher, when the entry was accepted then a Warning message Voucher Total Mismatch was getting displayed.
This issue has been resolved.
When a Physical Stock Voucher was entered with an Item having Units of Measurement selected as Not Applicable and only Opening Balance amount was provided, then if the same Item Master was re-accepted, the closing stock value in Stock Vouchers report was showing wrong values.
This issue has been resolved.
When a Godown Transfer Voucher (Inter godown transfer class) was entered to transfer Stock from Godown A to Godown B with stock items having opening balance kept in different Lots/Batches in Godown A, After accepting the voucher the Outwards Quantity column in Godown Summary report was showing wrong values.
This issue has been resolved.
In the Payroll Voucher, the Total Amount was displayed incorrectly during the Voucher entry.
This issue has been resolved.
The Payment Advice was not displaying the required details when the salary payment was processed directly from the Payroll Voucher even though the Bank Ledger was selected as the mode of payment.
This issue has been resolved.
The Current Balance for the Deduction Pay Heads (like Loans/ Current Liabilities) was not shown correctly during the Payroll Voucher Creation.
This issue has been resolved.
While E-Mailing or Exporting the Pay Slips from the Multi Pay Slips menu was displaying the amount and period for the whole year instead of a month.
This issue has been resolved.
In POS, if the inclusive Voucher Class was created with the Additional accounting entry, then if the POS Invoice was entered, while displaying the Sales Register only the ledger amount was getting captured which was selected under additional accounting entry.
This issue has been resolved.
When a POS Invoice was entered with the option Calculate VAT on MRP/Marginal enabled in Item master, while Printing the POS Invoice the Stock Item Value was getting printed in VAT assessable value column instead of MRP Value.
This issue has been resolved.
When a POS Invoice was entered with Price Level selected, the Discount Rate and amount was not getting captured in the Invoice, though the discount rate is specified in the Price List.
This issue has been resolved.
When a POS Invoice VAT inclusive Voucher Class with Additional Expenses was entered, while displaying the voucher details from Daybook the amount was shown as Blank.
This issue has been resolved.
When a POS Invoice was entered with the inclusive Voucher Class which includes Output surcharge ledger then while printing POS invoice the Output surcharge was printed as VAT.
This issue has been resolved.
The heading - Statutory Information was not being displayed in Ledger Alteration screen, when the ledger grouped under Direct or Indirect Incomes was regrouped under Sales Accounts.
This issue has been resolved.
While recording the purchase of Fixed Asset with Service Tax in Journal Voucher, application was not allowing to alter the Service Tax Rate in Service Tax Details screen even when the option Allow Alteration of Tax Rate was enabled in F12: Service Tax Configuration.
This issue has been resolved.
While recording purchase invoice to account purchase of service and deduct TDS, in Service Tax Realisation for TDS Deducted Amount screen by default application was capturing the standard rate of 10% even when the service tax rate specified in Service Tax Details screen to calculate tax is different.
Example: In case of Works Contract service applicable Service Tax is 4%. While recording the entry Service Tax Rate is changed to 4% in Service Tax Details screen. But in Service Tax Realisation for TDS Deducted Amount screen application displays 10% instead of 4%.
This issue has been resolved.
In Input Credit summary report, partly paid bills were not getting displayed when the report is viewed for Unpaid Bills (payment not made to service provider).
This issue has been resolved.
When Services purchased or sold were accounted as stock Items, Tally.ERP 9 was allowing to specify different values in Item allocation and Service Tax Details.
This issue has been resolved. Now, on specifying different values in Item allocation and Service Tax Details, Tally.ERP9 displays the message - Allocation Total is more than Original amount! and will not allow the user to continue till the service value is corrected.
When the Service Tax enabled Ledger was selected in the Accounting Allocation screen of Delivery Note, application was crashing.
This issue has been resolved.
When Service Tax is accounted as a stock Item and same Item was selected twice in the Invoice, the tax details for the second item were becoming blank.
This issue has been resolved.
While recording TDS payment (to government) transaction, in TDS Details screen Party Name was not being displayed in TDS Tax Details Table.
This issue has been resolved.
In TDS Computation report the post-dated voucher values were getting displayed.
This issue has been resolved.
In the alteration mode of an invoice recorded with excise and CST for interstate purchases if a stock item was added, the warning message - Party Ledger Name not given for Ledger was being displayed.
This issue has been resolved.
In purchase invoice recorded by selecting the VAT/Tax class - Purchase From URDs - Taxable Goods @ 12.5%, Purchase From URDs - Taxable Goods @ 5% and other rates, the warning message - Input VAT not Selected was being displayed.
This issue has been resolved.
On exporting Forms Issuable / Receivable report consisting of Form C to PDF/JPG Format the Vch No column was not being displayed.
This issue has been resolved.
On recording an entry using the VAT/Tax Class - Interstate Purchase with CST, the error message - Voucher Total Does Not Match was being displayed.
This issue has been resolved.
In the Print Report screen of Group-wise Form Issuable / Receivable Reports if the option - Start fresh page for each Account was set to No, the CST number was not being printed in Forms Issuable and Forms Receivable Report.
This issue has been resolved.
While doing the multi Voucher audit, the Audit Details was not getting saved for all the Vouchers when the total Vouchers exceeded beyond a particular number.
This issue has been resolved.
When Form 3CD was exported to Excel, the alignment was not retained correctly.
This issue has been resolved.