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Tally Prime release 1.1 has introduced E-invoicing and E-way bill generation as well as E-payments and some product improvements.

E-invoicing in TallyPrime

• Simple, easy to enable E-invoice from a specific date.
• Generate single or in bulk E-invoices along with E-way bills for user convenience.
• IRN, QR code can be generated in a simple 1 click process.
• On can also carry-out offline E-invoice generation if required.
• E-invoice reports are available to check the status of and track E-invoice.
• Alter or cancel e-invoice as per your need.

E-payments in TallyPrime

• E-payments have been simplified to manage offline payment instructions.
• For first time bulk E-payment users, you need to contact your relationship manager to activate it for your account
• Once activated, you can turn on E-payments in Tallyprime by selecting the bank name in bank ledger.
• Completed E-payment transactions can be exported from voucher level or e-payments report.
• E-payement support is provided for the following banks – YES Bank (India), Bank of Baroda (India), DBS Bank (India), ICICI Bank (India), Tokyo & Mitsubishi (India), Kotak Mahindra Bank (India), Standard Chartered Bank (India), Standard Chartered Bank (UAE), Citi Bank (India), and HDFC Bank (India).

Product Improvements

• In Part Master created for consignee you can now add consignee contact details.
• Few issues have been resolved relating to serial number listing in both duty ledgers and service ledgers.
• In Sales Invoice, company details banks Swift code can now be included.
• Bank details can now be added in debit and credit note.
• ODBC now allows to export HSN codes, Party GSTIN, company GSTIN, bank details such as favouring name, transaction type, accounts number, IFSC code to an MS Excel file.
• Provision is also made to export alias names as well as stock itEm name while exporting through ODBC.
• You can now print the account holder’s name in the sales invoice.
• Get the exact number of copies and type of copy by specifying it while exporting vouchers.
• Incorrect error message – ‘Error in TDL’ part: EXPINV Top left, insufficient height to allocate! was appearing. This has been fixed.

Tally Prime release 1.1 has introduced E-invoicing and E-way bill generation as well as E-payments and some product improvements.

E-invoicing in TallyPrime

• Simple, easy to enable E-invoice from a specific date.
• Generate single or in bulk E-invoices along with E-way bills for user convenience.
• IRN, QR code can be generated in a simple 1 click process.
• On can also carry-out offline E-invoice generation if required.
• E-invoice reports are available to check the status of and track E-invoice.
• Alter or cancel e-invoice as per your need.

E-payments in TallyPrime

• E-payments have been simplified to manage offline payment instructions.
• For first time bulk E-payment users, you need to contact your relationship manager to activate it for your account
• Once activated, you can turn on E-payments in Tallyprime by selecting the bank name in bank ledger.
• Completed E-payment transactions can be exported from voucher level or e-payments report.
• E-payement support is provided for the following banks – YES Bank (India), Bank of Baroda (India), DBS Bank (India), ICICI Bank (India), Tokyo & Mitsubishi (India), Kotak Mahindra Bank (India), Standard Chartered Bank (India), Standard Chartered Bank (UAE), Citi Bank (India), and HDFC Bank (India).

Product Improvements

• In Part Master created for consignee you can now add consignee contact details.
• Few issues have been resolved relating to serial number listing in both duty ledgers and service ledgers.
• In Sales Invoice, company details banks Swift code can now be included.
• Bank details can now be added in debit and credit note.
• ODBC now allows to export HSN codes, Party GSTIN, company GSTIN, bank details such as favouring name, transaction type, accounts number, IFSC code to an MS Excel file.
• Provision is also made to export alias names as well as stock itEm name while exporting through ODBC.
• You can now print the account holder’s name in the sales invoice.
• Get the exact number of copies and type of copy by specifying it while exporting vouchers.
• Incorrect error message – ‘Error in TDL’ part: EXPINV Top left, insufficient height to allocate! was appearing. This has been fixed.

Highlight

You can now download and vouchers while viewing reports from the browser. These reports will be downloaded in MS Excel format.

Product Improvements

Accounts & Inventory

• In the sales order, when the due date is set lower than the voucher date, a warning is displayed.
• In the trial balance report, on clicking F7 – vouchers button, a blank page was shown, this issue has been fixed.
• In the Group Budget Screen, while creating Budgets for Accounting Groups, the wrongly named column title ‘Account Name’ has been changed to ‘Group Name’.

GST

• Provision is made in Tally generated invoice to print invoice title as Tax invoice when sale is done with a registered dealer and even with an unregistered dealer in case of an Invoice-cum-Bill-of-Supply
• Any purchase from URD of value less than Rs. 5000 was appearing in GSTR-3B against From a Supplier under Composition Scheme, Exempt and Nil Rated Supply under Section 5. However, the transaction was not found in the Voucher Register Level. This was occurring when the option Enable Tax Liability on Reverse Charge (Purchase from an unregistered dealer) was set to ‘No’. This issue has been resolved
• The purchase values appearing against Inward Supplies (liable to reverse charge) in GSTR-3B does not match with values shown in Voucher Register Level. This occurred when-
  • Purchase was recorded using Journal Voucher Entry and the option ‘Reverse Charge Applicable‘ was enabled under Tax Classification Details while recording the transaction.
  • Purchase was recorded by selecting the fixed asset ledger with Nature of Goods as Capital Goods.

  This issue has been resolved.