Kenya VAT: Support has been provided to export VAT Form-3 to the new VAT template with new general tax rate of 14%, applicable from 1st April 2020.

Tally Reports in Browser: Now you can download reports and vouchers in the browser in MS Excel format.

Kenya VAT

• The stat adjustment journal vouchers recorded in the month of February, 2020 were appearing under Not relevant for returns in the VAT Form-3 report, when the report was viewed for the period 1st Feb 2020 to 29th Feb 2020. This issue is resolved.

Accounts and Inventory

• A warning message is shown when the Due date is lesser than the voucher date in sales orders.
• The F7: Vouchers button was displaying a blank page in Trial Balance report. This issue is resolved.
• The column title Account Name has been changed to Group Name in the Group Budget screen shown while creating Budgets for accounting group.

Tally Reports in Browser: With this release, you can view reports on Cost Centres (Cost Centre Break-up and Ledger – Cost Centre Break-up) and Movement Analysis (Movement Analysis – Stock Item and Movement Analysis – Ledger) in browsers. Additionally, there is the flexibility to view your customised reports in browsers, provided the customised reports are similar in pattern to the default reports that can be viewed in browsers.

Accounts and Inventory

• While recording an invoice with more than one discount ledger, the amount was calculated incorrectly for the last discount ledger. This occurred only when the voucher type had Default Accounting Allocations configured to calculate discounts on current subtotals. This issue is resolved.
• While printing or exporting a payment voucher, if the option Print Bank Transactions Details was set to No, the error message Error in TDL. ‘Form:PymtRcptPrint’ Insufficient height to allocate appeared. This issue is resolved.
• On exporting the Sales Order Outstandings report, the reasons entered for some of the pre-closed orders did not appear in the exported file. This issue is resolved.
• The Alias defined for the stock item did not appear in the printed Stock Journal, when the option Print part number was enabled in the Stock Journal Print configure screen. This issue is resolved.
• The opening balance of some ledgers did not appear in the drill-down report of Profit & Loss Account. This occurred when these ledgers were created under user-defined sub-groups under the Stock-in-Hand group. This issue is resolved.

Browser Access

• A company appeared as offline in the browser even though it was connected in Tally.ERP 9. This occurred when the Connect name of the company had invalid characters. This issue is fixed by showing a prompt in Tally.ERP 9 to alter the connect name that has invalid characters.
• Users who were not allowed to view and print backdated vouchers were able to access them in browser reports. This issue is resolved.
• Tally.ERP 9 closed abruptly without any error message while connecting the company for browser access. This occurred in systems running on a 64-bit operating system. This issue is resolved.
• A provision is made to automatically enable the Connect company on loading option for a company. This is set to Yes when the company has at least one user who has access to reports from the browser, and the user has connected for browser access at least once.

Licensing

• We have improved the experience in configuring your Tally.ERP 9 license. The hassle experienced in configuring license through a license file has been eliminated. You can configure your license seamlessly to a Tally Gateway Server.

The latest release brings to you a simple, secure, and swift way to view Tally.ERP 9 reports on the go using any device. Login to Tally portal in a web browser and get frequently used business reports from Tally.ERP 9 on demand.
This release also provides:

• For India: GST reports for Jammu & Kashmir and Ladakh – You can now generate GSTR-1, GSTR-3B, GST CMP-08, and GST Annual Computation to help file GST returns for the periods before and after 1-Jan-2020.
• For UAE: New Invoice Format 2 to allow you to print VAT invoices (in English) as required by FTA.

• In the Export for e-Way Bill report, the exported e-Way Bills appeared under Invoice Ready for Export section. This issue is resolved. Now the exported e-Way Bills are appearing under Invoices Exported section.
• Provision to record transfer of Input Tax Credit from SGST to UTGST is now supported for Ladakh.
• The message that appeared in the calculator panel while navigating to the ledger display screen (Gateway of Tally > Accounts Info. > Ledger >Display > select any ledger) is now taken care of.
• Total Invoice Value appearing in GST Returns when transaction was booked in accounting voucher mode has been corrected.
• The crash which occurred in a particular case of opening or saving an accounting voucher is resolved.

•  You can now enter the SWIFT code in bank ledgers , and print it in sales invoices, under the Company’s Bank Details section.

Below issues are fixed in this release

• You can now enter the SWIFT code in the Bank Details screen of vendor/beneficiary ledgers and in the Bank Allocation screen of payment vouchers.
• Under the Company’s Bank Details section in a printed invoice, the field name appeared as Branch & IFS Code instead of Branch & Bank Code . This issue is resolved.
• The Bank code defined in the bank ledger did not appear in the printed invoice, even when the option Print Bank Details was enabled in the Invoice Print Configuration screen. This issue is resolved.

• You can now export transactions recorded with 8% VAT rate to relevant sheets of the VAT Return template.

Below issues are fixed in this release

• You can now generate VAT Form-3 report and e-return, with transactions of 8% VAT rate.
•  The party’s PIN entered while recording a cash transaction, did not appear in the printed invoice. This issue is resolved.