The latest version under Tally.ERP 9 Release 6 series is Release 6.3.1, launched on 26th December, 2017.
We have made some enhancements to further improve your GSTR-1 and GSTR-3B filing experience.
Below are the key enhancements of Tally.ERP 9 Release 6.
Export GSTR-3B in JSON format
You can now directly export GSTR-3B form in JSON format and upload it to the GST portal. If you prefer to view the GSTR-3B in MS Excel before uploading, you can do so as well. Download the GSTR-3B Offline Utility from the GST portal. Tally.ERP 9 exports details of the transactions into the GSTR-3B MS Excel form. Click on Validatebutton in the form. Upon successful validation, you can generate the form in JSON and upload it to the portal.
Print invoices with item-wise and rate-wise breakups
Make your customers happier by printing invoices with complete item-wise and rate-wise tax breakup details. You can see tax details (CGST, IGST, SGST, Cess) individually for each line item. Press F12 > Enable Print Item-wise GST details. Tally.ERP 9 automatically changes the print setting to Landscape.
Generate quarterly GSTR-1 returns
As per the announcements made in the 23rd GST Council Meeting, regular dealers with turnover less than 1.5 Cr have to file GSTR-1 on a quarterly basis. As soon as this feature is enabled in the GST portal, you can generate your quarterly GSTR-1 return.
In Gateway of Tally, F11 > F3 > Statutory details. Choose: Set/alter GST details. A new option, Periodicity of GSTR-1 is available. Select Quarterly here.
Inclusion of Interest and Late Fees payable
Tally.ERP 9 has enhanced the GSTR-3B return with a new inclusion of Table 5.1 Interest and Late Fees Payable. You can record details of any interest or late fees that you might have to pay here and keep your books updated.
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Tally.Developer 9 Release 6.2 is available for download now!
The latest version is enriched with the following capabilities:
This version comes with the source code of Tally.ERP 9 Release 6.2 by default. However, you will be able to load the source code of any higher version by using the latest SDK provided within 'Support Files'.
Address use cases related to integrations with third parties which are able to deliver and consume files in JSON format.
Report Based export to JSON format using JSON Tag at each Form, Part, Line, Field level.
Productivity Suite based JSON export using JSON Map at the form level.
Import using JSON file available with data source as File JSON
If you are dealing with a lot of vendors and several GSTIN numbers, use the Import Party GSTIN add-on to import all the GSTINs in one shot from Microsoft Excel. This tool is useful if you have consolidated all your party GSTINs into one MS Excel file. You can carry out this import in this sequence:
Export the Update Party GSTIN report from Tally.ERP 9 Release 6. This will give you the format required for the import
Update the GSTINs in this MS Excel file
Import into Tally.ERP 9 using the Import Party GSTIN option
Click here for detailed help about this useful add-on.