The latest version under Tally.ERP 9 Release 6 series is Release 6.4.4, launched on 14th June, 2018.
File GSTR-3B as per latest changes
As per the changes made by GSTN, Tally.ERP 9 supports the latest changes made in GSTR-3B Offline Tool Version 4.0.
Record Fixed Asset purchases in account invoice mode
For your convenience, you can now record Fixed Assets purchases in account invoice mode as well. This was earlier possible only in the voucher mode.
Below are the highlights of Tally.ERP 9 Release 6 series.
Flexibility to manage differences in GSTR-1 transactions
As per the latest changes made by GSTN, tax amounts can be of any value (The restriction of tax amount = taxable value*tax rate is removed).
In case tax amounts are not equal to the computed tax amounts (taxable value*rate), Tally.ERP9 will treat such transactions as Mismatches by default. You can resolve these differences by adjusting amounts before filing GSTR-1.
If you don't prefer to individually adjust the mismatches in tax amounts, Tally.ERP9 will do it for you.In GSTR-1, press F12 > Allow tax differences upto and choose the option as per your preference.
Automatic rounding off invoice amounts
Create a Round off Ledger and select Invoice Rounding as the type of ledger. While creating invoice and upon selecting this ledger, Tally.ERP9 will auto calculate the difference value.
Manage e-Way Bills using Tally.ERP 9
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.Tally.ERP9 also shows which details are missing in the invoice for the purpose of generating e-Way Bills.
You can generate e-Way Bills on behalf of your supplier or transporter; or in cases of purchases and also for credit notes, delivery notes and receipt notes as well.
NIC introduced new feature 'Ship From' and 'Ship To' in e-Way Bills and mandated these details on 23rd May. You can generate JSON files directly from Tally.ERP 9 or use the latest e-Way Bill JSON Preparation Tool Ver 1.0.0501 to generate e-Way Bills.
As per the directive from GST Council, e-Way Bills are required for the movement of taxable goods worth more than Rs.50,000. Tally.ERP 9 gives you the flexibility to choose between invoice value, taxable and exempt goods value or taxable goods value as part of the threshold amount of Rs.50,000.
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 6.4.1 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 6.4.1 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 web integrations which are able to process request/responses in JSON format over HTTP. HTTP headers frame extended to support user defined headers with GET request.
Exchange of data over HTTP with Datasource 'HTTP JSON' at collection level
Send GET requests with HTTP headers with 'Export Header' at collection level.
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.