New Features in Tally.ERP 9 Series A Release 1.3

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Major Enhancements

Excise for Dealers

Excise for Manufacturers

Inventory Vouchers

Licensing

Service Tax

Tax Collected at Source

Tax Deducted at Source

Value Added Tax

1. Auditors' Edition

Tax Audit

Clause 18 - Payments made to Specified Persons u/s 40A(2)(b)

Clause 27 - Tax Deducted at Source (TDS)

Form 3CD Printing

Under Observation - new Audit Status introduced

Enhanced Tax Audit DashBoard

Minor Enhancements

1. Functional Enhancements

Accounting Reports

Bank Reconciliation Statement

Excise for Dealers

Excise for Manufacturers

Note: The Journal Vouchers recorded to avail CENVAT credit in earlier Release (1.2) of Tally.ERP 9 need to be changed to Debit Note.

Fringe Benefit Tax (FBT)

Inventory Masters

Licensing

Payroll

Printing and Rendering

Security Level

Tax Deducted at Source (TDS)

2. Auditors' Edition

Tax Audit

3. Statutory Compliance

4. TDL Enhancements

General Enhancements

Collection Enhancements

Functional Enhancements

Issues Resolved

Accounting Reports

This issue has been resolved.

This issue is resolved.

This issue has been resolved

This issue has been resolved.

This issue has been resolved.

This issue has been resolved.

          This issue has been resolved.

Cost Centre

This issue has been resolved

This issue has been resolved.

Data Migration

This issue has been resolved where the FIFO Perpetual Valuation method is Retained after Migration.

Email

Excise for Dealer

This issue has been resolved and now in all the excise reports and in Excise Invoice HSN Code will be displayed.

This issue has been resolved. Now the RG 23 d report displays the consolidated details of the stock item.

This issue has been resolved.

This issue has been resolved

These issues have been resolved

This issue has been resolved.

This issue has been resolved.

Excise for Manufacturers

This issue has been resolved. Now in Daily Stock Register Tariff Classification Name with HSN Code is displayed. In other Excise Reports and Invoice, the HSN Code is displayed.

This issue has been resolved.

This issue has been resolved

This issue has been resolved.

This issue has been resolved

This issue has been resolved.

This issue has been resolved.

This issue has been resolved and now Duty/Tax Type - Excise & VAT and VAT have been provided to apportion the value based on the Duty/Tax Type selected to compute Excise duty and VAT.

Godowns

This issue has been resolved.

Import/Export

                This issue has been resolved.

                This issue has been resolved.

Inventory Reports

This has been resolved and the Purchase order outstanding report shows the Rejected items.

This issue has been resolved.

          This issue has been resolved.

Inventory Vouchers

The issue has been resolved.

This issue has been resolved.

This issue has been resolved.

Licensing

This issue has been resolved.

This issue has been resolved.

Payroll

                This issue has been resolved.

                This issue has been resolved.

                This issue has been resolved.

Printing and Rendering

This issue has been resolved. 

This issue has been resolved.

This issue has been resolved.

Tax Deducted at Source (TDS)

This issue has been resolved and now in the TDS computation report the TDS deducted amount will be displayed according to the month in which it is deducted.

Synchronization

This issue has been resolved.

Tally.NET

This issue has been resolved.

VAT/CST

This issue has been resolved.

This issue has been resolved.

This issue has been resolved.

This issue has been resolved.

This issue has been resolved.

This issue has been resolved.

          This issue has been resolved.

         This issue has been resolved.

                This issue has been resolved.

Auditors' Edition (Tax Audit)

This issue has been resolved and now the FBT Recovery Amount appears under Deductions Column in the Annexure II.

This issue has been resolved and now the above reports are printed based on the period specified.

This issue has been resolved now the Vouchers with aggregate amount more than specified in the Tax Audit Rules only appear for Audit.

This issue is resolved and now the FBT Annexure can be printed from any report in Fringe Benefit Tax

This issue has been resolved and the FBT Ledger Vouchers reports shows the Value of Fringe Benefit.

TDL Issues Resolved

This issue has been resolved.

This issue has been resolved.

This issue has been resolved.

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