Tax Analysis for purchase vouchers (Composition dealers)
For Composition dealers, Tax Analysis is now available in purchase vouchers.
Altering last voucher number for Automatic (Manual Override)
In case of Automatic (Manual Override) voucher numbering method, when you made a voucher optional or deleted it, the subsequent vouchers got numbered as per the voucher number of the optional or deleted voucher.
You can now easily set or alter numbering details and alter the last entered voucher number, so that the future vouchers are numbered accordingly.
Identifying vouchers with duplicate voucher number or supplier invoice number
All the vouchers with duplicate voucher numbers or supplier invoice numbers can now be identified under Duplicate Voucher No. in the Uncertain Transactions (Correction Needed) section.
You can then make the necessary corrections before filing Returns.
Change in Voucher No. and Reference No.
When you changed the date of a voucher, the Voucher No. and Reference No. also got changed.
You now have a facility to retain voucher numbers when your method of voucher numbering is Automatic or Multi-user Auto.
Tracking of Advance Receipt from unregistered dealers
In GSTR-1 and GSTR-3B, you could not track advance receipts from unregistered dealers or consumers.
This issue is resolved.
Place of Supply in certain purchase vouchers
You can now add Place of Supply in purchase vouchers such as those recorded for:
- An interstate party that avails services locally.
- An interstate party that purchases goods locally and ships to their place.
Sales against advance received in previous period
Sales recorded against advance received in previous periods did not appear in GSTR-1 and GSTR-3B.
This issue is resolved.
Party details in Sales invoice alteration
When you altered a sales invoice and changed the Party ledger to Cash, the Registration Type of the party changed to Unregistered and the GSTIN/UIN got removed from the Party Details screen.
Now, when you change the party ledger, you can choose to either retain the original details from the ledger or update the information.
Incorrect Stock Value after recording Purchase voucher (Composition Dealers)
For Composition dealers, the values of some stock items appeared incorrectly in the Stock Summary.
This happened when you recorded a purchase voucher with stock items having different GST rates, and then added CGST and SGST ledgers created for the respective GST rates.
This issue is resolved.
Purchase-related Natures of Transaction not available for Ledgers created under Provisions
For the Ledgers created under Provisions, the Natures of Transaction related to purchase were not available.
You can now select purchase-related Natures of Transaction for ledgers created under Provisions.
Specifying MRP Rate in a Stock Item for Composition dealers
Composition dealers can now specify the MRP Rate in a Stock Item.
Vouchers with Ledgers created under Primary Group not included in GST Returns
Vouchers with certain Ledgers were not included in any GST Return.
This happened when the vouchers had a ledger created under a Primary group with nature of the group as Income/Expense.
This issue is resolved.
Deleted voucher displayed as Modified
In the Voucher Information Mismatch with QR Code section of the e-Invoice report, the deleted vouchers appeared as Modified, without the voucher date and e-Invoice-related details.
This issue is resolved, as the deleted vouchers will appear as Deleted, and the e-Invoice details will be retained.
MAV error during Data Split
In some cases, data split was interrupted by a Memory Access Violation (MAV) error.
This issue is resolved.
These features are amazing and can really simplify the whole return filing process. And also you can improve your reporting as well as maintain accurate data in your Tally. These features are for every tally user and hence all tally users must upgrade their tally to Tally Prime 3.0. P.S – You must have a valid TSS (Tally software service) to update your Tally. Renew your TSS now.