Batches If the option Show Balances as on Voucher Date was enabled and the

Batches if the option show balances as on voucher

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Batches If the option Show Balances as on Voucher Date was enabled and the option Show Batches with zero quantity was disabled in F12: Configure during voucher entry, Batches were not being listed for selection. This issue has been resolved. CST When a Reminder Letter was printed from Forms Receivable report , amounts were printed with Cr against the values, instead of Dr. This issue has been resolved.
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Tally.ERP 9 Release Notes ©Tally Solutions Pvt. Ltd. 47 Indent to Payment (Purchase Process) When the amount was rounded off manually in a Receipt Note , and the same was tracked in a purchase invoice , the actual amount was being reflected in the latter, instead of the rounded off amount. This issue has been resolved. Order to Receipt (Sales Process) When a Delivery Note was tracked during sales entry, the Amount captured in the sales invoice varied from the Amount in the delivery note. This issue has been resolved. While recording a POS invoice with Voucher Class , the cursor was moving to the ledger field, allowing the user to select a ledger instead of directly going to the Mode of Payment field. This issue has been resolved. 2.3 Statutory and Taxation VAT United Kingdom Details of all Journal transactions recorded were also being captured in the VAT Analysis Report. This issue has been resolved. TDS When multiple references were selected in a Journal entry for TDS transactions, the values of references other than TDS, Bill amounts were not being retained, when the voucher was viewed in alteration mode. This issue has been resolved.
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Tally.ERP 9 Release Notes ©Tally Solutions Pvt. Ltd. 48 Tally.ERP 9 Series A Release 4.6 – (26.04.2013) 1. Enhancements 1.1 General Enhancements Performance Listing of batches in Item Allocations screen has been optimised. Printing & Rendering Release 4.6 brings with it additional ways to zoom in and out of print previews: The '+' and '-' keys Ctrl+scroll wheel (mouse wheel) Shift+scroll wheel (mouse wheel) for horizontal scrolling Also, the maximum level of zoom-in is increased to 600% . This will solve any visibility issues faced by users. 1.2 Functional Enhancements Accounting Reports An option, F7 : Bill-Party wise , is provided in Bills Receivable , Bills Payable , and Group Outstanding reports. Clicking this option will display a report that provides party-wise information on outstanding bills. Party-wise subtotals and age-wise details are also available in this report. The user, therefore, need not navigate to Ledger Outstandings report of the respective party ledger every time to view the due amount. Excise for Manufacturers In the Invoice Printing Configuration of an Excise Sales invoice , the option Print Excise ED/SHE Cess in words separately , if set to Yes for printing, will remain enabled.
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