Highlights

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.

Product Improvements

    • 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

Below are the highlights of Tally.ERP 9 Release 6 series.

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.

Automatic rounding off invoice amountsCreate 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 9When 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.

Watch this video to find out how to use Tally.ERP 9 to generate e-Way Bills .