The latest version under Tally.ERP 9 Release 6 series is Release 6.4, launched on 23rd February, 2018.
Tally.ERP 9 Release 6.4 addresses three key areas of GST compliance and an important enhancement in Cess ledgers. Below are the highlights.
Update in GSTR-1 as per changes made by GSTN
On February 20, GSTN made changes in the GSTR-1 Excel Offline Utility Tool and JSON format. Within a short time, these changes have been incorporated in Tally.ERP 9 Rel 6.4 to ensure that you can file GSTR-1 easily and without any hassles. If you are fiilng GSTR-1 on a monthly basis, then for the month of January, the last date of filing is March 10th.
When you create the invoice before transporting goods, Tally.ERP 9 captures all the necessary details required to capture e-Way Bill. You need not re-enter these details in the e-Way Bill portal again. Just export the invoice in JSON format and upload to the portal for generating e-Way Bill.
Enter e-Way Bill Number (EBN) in its corresponding invoice, print the invoice and hand it over to the transporter.
You can export JSON file for a single invoice or for multiple invoices together in one go.
If the mode of transport, vehicle no., place of supply and State are same for a given set of invoices, you can group invoices accordingly and generate a single JSON file for a consolidated e-Way Bill. But first, you must generate e-Way Bills for each invoice as a prerequisite.
Tally.ERP 9 identifies invoices for which e-Way Bills are yet to be generated. You can add, modify, delete, consolidate and track e-Way Bills against invoices.
You can generate e-Way Bills on behalf of your supplier or transporter; or in cases of purchases made from unregistered dealers; and also for credit notes, delivery notes and receipt notes as well.
GST Compliance for Composite Dealers
Define the applicable flat tax rate for your business at the company level. Tally.ERP 9 applies the rate on your taxable turnover and calculates tax liability accordingly.
Tally.ERP 9 calculates tax on purchases made from registered dealers and allocates it to your purchase cost. It lets you account tax liability on advance payments and purchases made under reverse charge.
As a composite dealer, you can generate 'Bill of Supply' for your sales as per GST format.
You can directly export GSTR-4 in JSON format and upload it to the GST portal.
In Release 6.4, you can now create Cess Ledgers based on quantity and value of the item. Cess will get bifurcated accordingly and shown in the invoice and tax analysis reports. The printed invoice will show the bifurcation.
Shoper 9 is an one-stop software to manage all your retail needs. Shoper 9, trusted by several brands across geographies, provides to you high level business capabilities suited to meet your day-to-day transactional and analytical business needs.
Tally.Developer 9 Release 6.2 is available for download now!
The latest version is enriched with the following capabilities:
This version comes with the source code of Tally.ERP 9 Release 6.2 by default. However, you will be able to load the source code of any higher version by using the latest SDK provided within 'Support Files'.
Address use cases related to integrations with third parties which are able to deliver and consume files in JSON format.
Report Based export to JSON format using JSON Tag at each Form, Part, Line, Field level.
Productivity Suite based JSON export using JSON Map at the form level.
Import using JSON file available with data source as File JSON
If you are dealing with a lot of vendors and several GSTIN numbers, use the Import Party GSTIN add-on to import all the GSTINs in one shot from Microsoft Excel. This tool is useful if you have consolidated all your party GSTINs into one MS Excel file. You can carry out this import in this sequence:
Export the Update Party GSTIN report from Tally.ERP 9 Release 6. This will give you the format required for the import
Update the GSTINs in this MS Excel file
Import into Tally.ERP 9 using the Import Party GSTIN option
Click here for detailed help about this useful add-on.