ENHANCEMENTS IN TALLY. ERP 9

 Enhancements in Tally. ERP 9:

In TALLY. ERP 9,there are two types of enhancements such as:

1. General enhancements
2. Functional enhancements

1. General enhancements:

• Crash/MAV/Data: A dump file, tally. dmp, gets generated Tally. ERP 9 crashes and this file can be used to analyze the reasons for crash. 
• Licensing: The licensing mechanism of Rental License has been enhanced. On extending the rental license, the license will be reflected in the product without reactivation on restarting the application. 
• Printing and Rendering: The option Print Party Name and Address from left margin in invoice is provided in the F12 Print General Configurations. This facility is given only for Quick/Draft format of print. 

   2. Functional Enhancements:

• Accounting Vouchers: A new option- Use Voucher No. as Bill Ref. No. for Bill Allocation has been provided in F12: Sales Invoice Configuration. 
• Accounting Reports:

      » The facility to print Closing Balance of

         a Ledger is now provided while 

         printing Ledgers from Multi-Account

         printing. 

     » The Bill Settlement functionality in 

        Ledger Outstandings screen is

        enhanced with a provision to select all

        bills is displayed by pressing                             Ctrl+Alt+A 

        key combination. 

• Accounting vouchers: A new option- Use voucher No. as Bill Ref. No. Bill Allocation has been provided in F12: Sales Invoice Configuration. 
• Banking:

      » The term Praty Ledger in banking 

         Filters parameter has been changed to 

         Ledgers. 

     » An additional parameter - Narration  

        for sorting BRS Details in provided in 

        Range of Info in Reports sub-screen. 

    » A prompt to Accept the Bank 

       Reconciliation Screen is provided during 

       online Voucher Creation using Alt+C and

       Voucher Alteration using Ctrl+Enter to

       ensure that the Bank Dates entered are 

       not lost.

• Job Work: A new column -  Primary Item Name is provided in the Stocks Items Allocation screen Material In of Material Out vouchers. 
• Manufacturing Processes: In Voucher Duplication mode, BOM Name field is provided in Manufacturing Journal. BOM Name field will allow to select the appropriate Bill of Material while duplication ( using Alt+2 ) the manufacturing journal. 
• MCA Reports:

      » The Age-wise break-up of a particular 

         group ( For example, Sundry Debtors ) 

         is now enabled for Printing and

         Exporting. 

     » Facility to add Foot Notes in Balance 

        Sheet and Profit and Loss Account has

        been provided. 

• Payroll:

      » In a company following the Statutory 

         Compliance of UAE, the Employee

         Unique ID field has been renamed as 

         Labour Card Number in the Employee

         Master. 

      » The functionality is enhanced to 

         capture 22 digits PF Account Number 

         with the first 15 digits being Company 

         Code and the subsequent 7 digits

         representing Employee PF Account

         Number in Employee Pay Slip.   

     » In Payroll Auto Process List, now the 

        User Defined process is listed as the

        first option. 

    » A new Employee Configuration option -

       Show Employee Display Name is 

       provided to specify Display Name in

       Reports in the Employee Creation/

       Alteration screen. The Name given in 

       this field will be captured in all the

       Payroll reports. 

• Service Tax: 

      » The Functionality of Input Credit 

         Summary is enhanced to display tax

         bifurcation of Service Tax Credit 

         accounted using Availing Input Credit

         flag in Journal Voucher, when the 

         options Show Tax Breakup for 

         Realised bills and Show Bills of the 

         following type as All bills are enabled 

         in F12: Configuration. 

      » The functionality of Service Tax 

        Computation is enhanced to capture

        the  correct value in drill down reports. 

     » Service Tax Adjusted Towards Excise

       Payable  field is provided in Service Tax

       Computation report to capture the 

       details of Service Tax Credit adjusted 

       towards Excise duty Payable. 

• TDS: 

      » Selection Number is provided in

         Nature of Payment List displayed 

         during master creation and 

         transaction. 

     » In TDS Quick Setup, the facility is 

        provided to specify the PAN in  

        Company TDS Deductor Details. 

    » The facility is provided to create a TDS 

       Ledger using Alt+C from the TDS Duty

       Ledger field in TDS Details screen    

       during voucher enter or alteration. 

• VAT/CST: while sending reminder letters, a provision has been made to enter the signatory name in the Authorized Signatory field in printing, exporting and mailing report screens.