Expenditure amount is being displayed as a negative value in the FBT Computation report for an FBT entry passed in Journal voucher.A zero value entry made in Excise Purchase results in Form 2 crashing.This issue has been resolved and the appropriation of expenses is retained as created. When a purchase is passed with appropriation expenses and then exported to XML followed by importing into another company, the appropriation of expenses is not being reflected. This has been rectified and now all the labels are being exported. During Payslip export, when the language option is set to Restricted (ASCII only) several labels are not being exported, both in HTML and Excel.While exporting the Daybook in Excel format, the Tax ledger name is being printed in the corresponding field and not in the field Debit Amount.After exporting the Excise Purchase Bill Register to Excel, all values are being displayed under their respective columns.After exporting the Service Tax Payable report to Excel, all values are being displayed under their respective columns.
The CST Issueable report now displays the total of columns which includes CST Amount. In the Bank Reconciliation Statement, after selecting the option Credit/ Debit Entries Only under F12-Configuration, the system does not display all entries pertaining to Credit/ Debit. This issue has been rectified and the defined parameters remain unchanged. Parameters set for Billwise Details are changing in the multiple Group alteration screen for the ledgers created under that particular group. The options Exclude Cash/Bank Ledgers and Exclude Sales/Purchase Ledgers are required in the functionality Multi Account Printing. Delivery Notes instead of "Triplicate".
"Triplicate-Office Copy" is now being printed on the third copy of Tax Invoice and.Invoice and Delivery Notes instead of "Duplicate"."Duplicate-Transporter's Copy" is now being printed on the second copy of Tax.
"Original - Buyer's Copy" is now being printed on the first copy of Tax Invoice and.Used for Tax Invoice set to Yes in the voucher type master for Delivery Notes.Print Configuration has now been provided for Delivery Notes with the option.Tax Invoice for Uttar Pradesh has been developed.Box Nos.9.4 and 9.15 in the old Form VAT 100 have been deleted and their values of Purchase and Input VAT 20% have been incorporated in Box Nos.9.5 and 9.15 respectively in the new Form VAT 100.The corresponding changes have been made in Form DVAT 51 as per the notification.R11.1, has been replaced by the text " Against C Forms". In the Form DVAT 16, the text " Against C/D Forms" occurring in the field.An additional option " Ward Number" has been provided in the printing configuration to enable it's capture in the CST Return form.Annexure I, II, III & IV have been provided in Tamil Nadu e-VAT.e-VAT Returns for Kerala state have been incorporated.
Release Notes for Tally 9 Stat.900 - Version 64 I would personally advise people to avoid such things and prefer them to spend 250 USD or approx rs 10000/- to buy a single user copy rather than risk of facing huge penalties. Though people are aware of the kind of fines and the risk of losing all the data on a prated tally 9.0, I am not sure why they take such huge risks.
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