TallyPrime Changelog

What's new in TallyPrime 6.6.3

Jul 13, 2020

Highlights:
Tally Reports in Browser: The Reports in Browser feature in Tally.ERP 9 allows to connect the company without enabling security controls and also facilitates all configurations in one go while connecting the company.
Dadra & Nagar Haveli and Daman & Diu: The new union Territory- ‘Dadra & Nagar Haveli and Daman & Diu’ is now supported.
GST:
Provision is made to mark invoices as Supplies covered under section 7 of IGST during voucher entry to ensure these details are exported in GSTR 1 returns.
Export GSTR-1 returns with latest changes, these changes will be made live on GST portal shortly.
Product Improvements:
The primary and secondary unit of the stock items were not printed in the total section of Alternative Units in an invoice printout. This issue is resolved.
The Batch Godown Vouchers report was displaying details of all batches of the stock item when you drill down from a particular batch in detailed mode of Godown Summary report. This issue is resolved.
The e-mail Id of the party was not appearing in the To E-mail Address field of Voucher E-mail screen when an user, with no access to create or alter invoices, opened the invoice in display mode for e-mailing. This issue is resolved.
The interest value shown in the bill-wise view of Group Outstanding report under Interest Calculation was incorrect. This issue is resolved.
A provision is made to print the reference number and date recorded in payment voucher. The support is provided for default payment voucher, payment as tax invoice, and GST advance payment.
When you copy a Receipt Note from one company to another the voucher was created as Payment voucher in the new company and not as Receipt Note. This issue is resolved.
The reference number recorded in journal voucher was not printed when the option to print company logo was enabled. This issue is resolved.
The voucher number was printed instead of supplier invoice number in Confirmation of Accounts reports for the purchase transactions recorded in accounting invoice mode. This issue is resolved.

New in TallyPrime 6.6.2 (May 19, 2020)

New in TallyPrime 6.6.1 (May 4, 2020)

Tally Reports in Browser: With this release, you can view reports on Cost Centres (Cost Centre Break-up and Ledger – Cost Centre Break-up) and Movement Analysis (Movement Analysis – Stock Item and Movement Analysis – Ledger) in browsers. Additionally, there is the flexibility to view your customised reports in browsers, provided the customised reports are similar in pattern to the default reports that can be viewed in browsers.
Updates as per Finance Bill: As per the Finance Bill of 2020-21, we have supported the following updates that are applicable from 1-Apr-2020:
TDS on payments: New nature of payment under section 194K
TDS on salary for new tax regime: New concessional income tax rates, with predefined eligible allowances and deductions
TDS on salary for old and new tax regimes: New perquisite of ‘Excess Employer Contribution towards NPS/Superannuation fund/PF’
Updates for GSTR-3B: You can now export GSTR-3B report to the latest MS Excel offline template GSTR3B_Excel_Utility_V4.3.xlsm. The corresponding updates are supported in the JSON file format as well.
Support for File Validation Utility (FVU) version 6.6: The latest FVU Version 6.6 is supported with the following updates:
In Deductee Details (DD) of the text files generated for forms 24Q, 26Q, 27Q, and 27EQ, fillers are provided to support the new columns 43, 44, 45, 46, and 47
In Salary Detail – Chapter VI A Details (C6A) of the text file generated for the 4th quarter for Form 24Q, the columns are updated as follows:
Total amount under Chapter VI-A is replaced by Total Deductible amount under Chapter VI-A
Total Gross amount under Chapter VI-A is supported
Total Qualifying amount under Chapter VI-A is supported
You can generate the text files from Tally.ERP 9 as per the validation requirements of FVU version 6.6 for forms 24Q, 26Q, 27Q, and 27EQ
Updates for TDS and TCS: You can maintain your books as per the revised slab rates applicable for surcharge
Product Improvements:
Accounts and Inventory
While recording an invoice with more than one discount ledger, the amount was calculated incorrectly for the last discount ledger. This occurred only when the voucher type had Default Accounting Allocations configured to calculate discounts on current subtotals. This issue is resolved.
While printing or exporting a payment voucher, if the option Print Bank Transactions Details was set to No, the error message Error in TDL. ‘Form:PymtRcptPrint’ Insufficient height to allocate appeared. This issue is resolved.
On exporting the Sales Order Outstandings report, the reasons entered for some of the pre-closed orders did not appear in the exported file. This issue is resolved.
The Alias defined for the stock item did not appear in the printed Stock Journal, when the option Print part number was enabled in the Stock Journal Print configure screen. This issue is resolved.
The opening balance of some ledgers did not appear in the drill-down report of Profit & Loss Account. This occurred when these ledgers were created under user-defined sub-groups under the Stock-in-Hand group. This issue is resolved.
Browser Access:
A company appeared as offline in the browser even though it was connected in Tally.ERP 9. This occurred when the Connect name of the company had invalid characters. This issue is fixed by showing a prompt in Tally.ERP 9 to alter the connect name that has invalid characters.
Users who were not allowed to view and print backdated vouchers were able to access them in browser reports. This issue is resolved.
Tally.ERP 9 closed abruptly without any error message while connecting the company for browser access. This occurred in systems running on a 64-bit operating system. This issue is resolved.
A provision is made to automatically enable the Connect company on loading option for a company. This is set to Yes when the company has at least one user who has access to reports from the browser, and the user has connected for browser access at least once.
Licensing:
We have improved the experience in configuring your Tally.ERP 9 license. The hassle experienced in configuring license through a license file has been eliminated. You can configure your license seamlessly to a Tally Gateway Server.
GST:
In Multi Account Printing, when invoices of reverse charge and non-reverse charge were printed continuously, the title printed for non-reverse charge invoice was incorrect. This happened only when a non-reverse charge invoice was printed after a reverse charge invoice. This issue is resolved.

New in TallyPrime 6.6 (Feb 20, 2020)

New in TallyPrime 6.5.5 (Jan 1, 2020)

New in TallyPrime 6.5.4 (Aug 28, 2019)

GST Annual Computation report to view the values as per books:
Tally.ERP 9 will help save considerable time and effort by giving you a detailed report which has GST transactional information as per books. Using this information you can identify discrepancies, if any, and fill GSTR-9 accurately.
A new report GST Annual Computation is now provided. You can use this report to:
Obtain the transaction values as per books.
Check the transactions that are excluded and resolve incomplete/mismatch in information, and use the break-up of values to file GSTR-9.
Support for GST CMP-08:
You can now generate GST CMP-08 report and print the same as a Word document, with the details of turnover and tax values of outward and inward supplies on which tax is payable.
Enhancement for E-way Bill:
Tally.ERP 9 now provides an entry assistance to prefill the distance in E-way Bill Details screen based on the combination of same party and pin codes entered in previous transactions. You can export these details in MS Excel and JSON formats, and use it to generate E-way Bill on NIC portal.
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 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.

New in TallyPrime 6.5.3 (Jul 30, 2019)

New in TallyPrime 6.5.2 (May 24, 2019)

New in TallyPrime 6.5.1 (Mar 25, 2019)

New in TallyPrime 6.5 (Dec 27, 2018)

New in TallyPrime 6.4.9 (Nov 29, 2018)

New in TallyPrime 6.4.8 (Oct 3, 2018)

New in TallyPrime 6.4.7 (Aug 2, 2018)

GST Masters:
In the ledger, an error Invalid GSTIN/UIN appeared on entering the GSTIN/UIN for few Regular tax payers, and the transactions appeared as exceptions in GSTR-1 , which could not be resolved. This issue is resolved, and you can also include the vouchers captured with GSTIN/UIN exceptions in the returns.
GST Transactions:
Now you can print credit and debit notes with MRP column, by enabling the following options in the print configuration screen of:
Invoice mode - Print MRP/Marginal Column? .
Voucher mode - Print Inventory details? and Print MRP/Marginal Column? .
The error Verify Vehicle Number appeared while saving an invoice, if temporary registration number was entered in the Vehicle Number field of e-Way Bill Details screen. This issue is resolved
In the purchase invoice of a company enabled to maintain only accounts, if the nature of transaction was changed to Imports Taxable in the invoice, the option Provide GST details? did not appear. This occurred when the purchase ledger selected in the invoice was linked to a GST classification having nature of transaction. This issue is resolved.
Now you can export the MRP values to the pivot table of Sales Register to the MRP/Marginal column, which was earlier named as Item MRP column.
While creating a sales voucher by marking it as Optional , if the date was changes, the voucher turned to Regular . This issue is resolved.
While recording a voucher, if the voucher date was changed:
o After entering the Narration , the narration was not retained
o From any field, the cursor moved to the first field of the voucher
These issues are resolved.
While recording a voucher, if the date was changed the cursor moved to the voucher number. This occurred when the voucher was defined with manual voucher numbering, and configured to Skip date field during creation for faster entry . This issue is resolved.
While recording sales, the Place of Supply did not change when the State name was changed in Party Details . This issue is resolved.
While entering the e-Way Bill Details in a cash sales invoice, the cursor skipped the Pincode field of Consignee Details (To section. This occurred when a party ledger was selected in the Party Details screen of the cash sales invoice. This issue is resolved.
Based on the Type of Supply , the column title of the printed invoice will now appear as:
Description of Goods in one line.
Description of Services or Description of Goods and Services in two lines.
If a sales invoice was configured to Print item-wise GST details? , and then a POS invoice was printed, there was an increase in the width of the printed POS invoice. This issue is resolved.
An error appeared in the Calculator panel in the alteration mode of purchase invoice, when the invoice had stock items enabled to Consider additional expense/income for slab rate calculation . This issue is resolved.
In the print preview of sales invoice, the GST analysis of items showed incorrect amount, if tax rate was defined in the GST ledgers. This issue is resolved.
GST Reports:
When the decimal places defined for the company was 2 and the unit of measurement was 3, the vouchers recorded with stock items configured to calculate cess on quantity, and cess on value and quantity, appeared as exceptions in GSTR-1 . This issue is resolved.
The sales to composition dealer recorded in voucher mode, appeared under Supplies made to Composite Taxable Person of GSTR-3B report, but was not captured in the MS Excel template. This issue is resolved.
An error The filename is invalid appeared, while uploading the JSON file of consolidated e-Way Bill generated from Tally.ERP 9. This issue is resolved.
The decimals of tax values exported to MS Excel template did not match with that of the GSTR-4 report. This occurred when the decimal values were set to 2 in the company creation/alteration screen. This issue is resolved.
The special characters allowed by NIC for e-Way Bill, can now be exported to JSON and MS Excel files generated for e-Way Bill.
The F12 : Filter button is now removed from the Included Vouchers report of HSN/SAC Summary as this provision is available on the main screen of HSN/SAC Summary report.
On exporting e-Way Bill details to MS Excel or JSON formats, integrated tax appeared, if Sales to SEZ - LUT/Bond was selected as the nature of transaction in the invoice. This issue is resolved.
Now you can record journal voucher to claim tax credit on the reverse charge transactions, in the same or subsequent tax periods. The values will appear under Input Credit to be Booked report of GSTR-3B .
In GSTR-3B , when the invoices under mismatch in information were accepted as is, the tax amount increased by 0.01 paise. This occurred when multiple expense ledgers were debited while booking expenses. This issue is resolved.
An error appeared while uploading the JSON file of e-Way Bill generated from Tally.ERP 9, if Lines Sales was selected as the Sub Type in the e-Way Bill Details screen of the invoice. This issue is resolved.
Accounting and Inventory Vouchers
In the Item Allocation screen of an invoice, if the unit of measurement was changed from base unit to alternate unit, the changed unit did not appear on the invoice creation screen. This occurred when the invoice was enabled to Allow entry of rate inclusive of tax for stock item . This issue is resolved.
Now you can print a formal receipt voucher with or without narration by configuring the option Print narration? to Yes / No under Formal Receipt Printing Configuration screen. For other receipts, you can configure the options Print narration? and Print narration for each entry? as required, under the Receipt Printing Configuration .
The columns of printed invoices were aligned incorrectly when configured to print the godown name and address, without the rate and/or amount. This issue is resolved.
After recording a sales or POS invoice using voucher class inclusive of additional ledgers, if an invoice added or inserted in Day Book , the voucher class details did not appear. This issue is resolved.
In an invoice, the auto calculated amount did not change as per the Rounding Method defined in the ledger. This occurred when, a ledger enabled for round-off was selected, and then replaced with a ledger disabled for round-off, and vice-versa. This issue is resolved.
While recording a sales invoice, if a new stock item was created (using Alt+C , the cursor moved back to the Reference field. This issue is resolved.
While recording a POS invoice, the buyer's address details did not change on selecting a different address type. This issue is resolved.
In a sales invoice, if the second tracking number of a delivery note was selected, the item details did not appear. This occurred when the same stock item had multiple batch details with different tracking numbers. This issue is resolved.
The error Memory Access Violation appeared while re-accepting a physical stock voucher. This issue will be resolved if you rewrite the data.
Accounting and Inventory Reports:
You can now print GSTIN/UIN of the company and party in the Confirmation of Accounts report.
The Default title to print defined in the voucher type masters of debit note, credit note, and delivery note, did not appear while printing the vouchers from Multi Voucher Printing menu. This issue is resolved.
In the columnar report of Ledger Vouchers , the forex details did not appear even when the option Show forex details also? was enabled in the configuration screen. This issue is resolved.
The column names of Ledger Vouchers columnar report are changed for ease of use. Also, the voucher reference date appears for journal, debit note, credit note and payment vouchers.
If the row Less: Transferred was blank in the first column of the columnar Balance Sheet , the row did not appear for any of the columns, in the printed and exported files. This issue is resolved.
In the Item Register printed for Group of Items from Multi Account Printing menu, the Consumption values were incorrect. This occurred when the option Start fresh page for each Account? was disabled while printing. This issue is resolved.

New in TallyPrime 6.4.6 (Jul 5, 2018)

New in TallyPrime 6.4.5 (Jun 19, 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.
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.

New in TallyPrime 6.4.4 (Jun 14, 2018)

File GSTR-4 as per latest changes
Tally.ERP 9 supports the latest changes made in GSTR-4 Offline Tool Version 2.2.
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.

New in TallyPrime 6.4.1 (Apr 19, 2018)

Enhanced features for managing e-Way Bills:
As per the latest directive from GST Council, e-Way Bills are required for the movement of taxable goods worth more than Rs.50,000. Release 6.4.1 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.
Release 6.4.1 also shows which details are missing in the invoice for the purpose of generating e-Way Bills.
Watch this video to find out how to use Tally.ERP 9 to generate e-Way Bills.
File GSTR-4 as per latest changes:
As per the changes announced by GSTN on April 17th, Tally.ERP 9 supports the latest changes made in GSTR-4 Offline Tool Version 2.2.
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), Release 6.4.1 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, Release 6.4.1 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, Release 6.4.1 will auto calculate the difference value.
Supports latest changes in Payroll as per Finance Bill 2018:
You can now compute salaries of employees as per the latest budgetary changes introduced in Finance Bill 2018. Release 6.4.1 supports the reintroduction of standard deduction, new tax slabs for health and education cess, changes in medical reimbursement and transport allowance, and benefits for senior citizens.
Below are the other enhancements of Tally.ERP 9 Release 6 series.
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.
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.

New in TallyPrime 6.4 (Feb 23, 2018)

Update in GSTR-1 as per changes made by GSTN:
On February 20, GSTN made changes in the GSTR-1 Excel Offline Utility Tool and JSON format. Within a short time, these changes have been incorporated in Tally.ERP 9 Rel 6.4 to ensure that you can file GSTR-1 easily and without any hassles. If you are fiilng GSTR-1 on a monthly basis, then for the month of January, the last date of filing is March 10th.
Manage e-Way Bills using Tally.ERP 9 Release 6.4:
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.
You can generate e-Way Bills on behalf of your supplier or transporter; or in cases of purchases made from unregistered dealers; and also for credit notes, delivery notes and receipt notes as well.
GST Compliance for Composite Dealers:
Define the applicable flat tax rate for your business at the company level. Tally.ERP 9 applies the rate on your taxable turnover and calculates tax liability accordingly.
Tally.ERP 9 calculates tax on purchases made from registered dealers and allocates it to your purchase cost. It lets you account tax liability on advance payments and purchases made under reverse charge.
As a composite dealer, you can generate 'Bill of Supply' for your sales as per GST format.
You can directly export GSTR-4 in JSON format and upload it to the GST portal.
If you are a composite dealer already using Tally.ERP 9, and if you have changed the settings from Regular Dealer to Composite Dealer, please refer the instructions given here
Enhancement in Cess:
In Release 6.4, you can now create Cess Ledgers based on quantity and value of the item. Cess will get bifurcated accordingly and shown in the invoice and tax analysis reports. The printed invoice will show the bifurcation.

New in TallyPrime 6.3.2 (Feb 10, 2018)

New in TallyPrime 6.3.1 (Jan 9, 2018)

GST Reports:
The JSON file was not generated if the values were available only in either of the following tables of the GSTR-1 report:
Tax Liability (Advances received) - 11A(1), 11A(2)
Adjustment of Advances - 11B(1), 11B(2)
Nil Rated Invoices - 8A, 8B, 8C, 8D
This issue is resolved:
When the goods applicable for reverse charge were purchased from registered interstate dealers, value did not appear in table 3.1.d. Inward supplies liable to reverse charge and 4A (3) Inward supplies liable to reverse charge (other than 1 & 2 above) of the GSTR-3B report. This issue is resolved.
If taxable and nil rated stock items were selected in an invoice, and the GSTR-1 JSON file was generated from Tally.ERP 9, the error CGST and SGST is required for intrastate supply. Do remove IGST as they are not applicable appeared while uploading the JSON file to the portal. This issue is resolved.
In a journal voucher, if you selected the flag Increase of Tax Liability & Input Tax Credit with Purchase from Unregistered dealer, the tax amount displayed in the GSTR-2 and GSTR-3B reports, was doubled. This issue is resolved.
The details of purchases below the daily threshold limit set for purchases from unregistered dealers appeared in table 3.1 (d) Inward supplies (liable to reverse charge) of the GSTR-3B report. This issue is resolved.
If the JSON file generated from Tally.ERP 9 had an export sales transaction with a shipping bill number, the error File could not be uploaded! Download the latest version of Offline tool to generate the JSON file or ensure to validate your uploaded file against the template published at Specification Portal. appeared while uploading it to the portal. This issue is resolved.
The value of a local cash purchase invoice, appeared under Inter-State supplies instead of Intra-State supplies column of Non GST supply, in table 5 of the GSTR-3B template in the data exported in the MS Excel format. This issue is resolved.
The taxable value and the tax amount entered in the journal voucher for raising the tax liability on advance receipt, was displayed with a negative sign in 3.1.d. Inward supplies (liable to reverse charge) in the GSTR-3B report. This issue is resolved.
In the GSTR-1 MS Excel file generated from Tally.ERP 9, the tax values were not consolidated when the invoices had stock items with cess and without cess, but had the same tax rate. This issue is resolved.
Company Master:
In the Company Alteration screen, when the country name was changed to:
UAE or Saudi Arabia, the Financial year begins from and Books beginning from dates were reset to 1st January of the current year.
Countries other than UAE or Saudi Arabia, the Financial year begins from and Books beginning from dates were reset to 1st April of the current year.
These issues are resolved.

TallyPrime Changelog

What's new in TallyPrime 6.6.3

New in TallyPrime 6.6.2 (May 19, 2020)

New in TallyPrime 6.6.1 (May 4, 2020)

New in TallyPrime 6.6 (Feb 20, 2020)

New in TallyPrime 6.5.5 (Jan 1, 2020)

New in TallyPrime 6.5.4 (Aug 28, 2019)

New in TallyPrime 6.5.3 (Jul 30, 2019)

New in TallyPrime 6.5.2 (May 24, 2019)

New in TallyPrime 6.5.1 (Mar 25, 2019)

New in TallyPrime 6.5 (Dec 27, 2018)

New in TallyPrime 6.4.9 (Nov 29, 2018)

New in TallyPrime 6.4.8 (Oct 3, 2018)

New in TallyPrime 6.4.7 (Aug 2, 2018)

New in TallyPrime 6.4.6 (Jul 5, 2018)

New in TallyPrime 6.4.5 (Jun 19, 2018)

New in TallyPrime 6.4.4 (Jun 14, 2018)

New in TallyPrime 6.4.1 (Apr 19, 2018)

New in TallyPrime 6.4 (Feb 23, 2018)

New in TallyPrime 6.3.2 (Feb 10, 2018)

New in TallyPrime 6.3.1 (Jan 9, 2018)

New in TallyPrime 4.7 Build 45 (Dec 20, 2013)

New in TallyPrime 3.62 (Sep 11, 2012)