The latest version under Tally.ERP 9 Release 6 series is Release 6.2, which was launched on
29th October, 2017.
Just like the previous versions, Release 6.2 is built for the benefit of both tax professionals and business owners.
Tally.ERP 9 Release 6.2 is packed with rich capabilities for quick and easy filing of GSTR-3B, GSTR-1 and GSTR-2. Following are the core capabilities:
Update books with only changed invoices
Before invoice matching, select Yes to Mark changed vouchers in F11 > Accounting Features. Tally.ERP 9 Release 6.2 marks all vouchers in which changes are made. Tax professionals can export this data as an XML file to their clients for updating books after the completion. Business owners can import this file from Gateway of Tally > Import Data > Vouchers and update their books.
Tally.ERP 9 Release 6.2 generates GSTR-1 and GSTR-2 in JSON format directly, which is the accepted format in the GSTN portal. Save time by not having to use the offline utility tool for this.
Highlights of Release 6:
Better GST billing experience
You can specify the discount value for each item in the invoice, and the discount value gets considered as part of the assessable value of an item.
Since cash sales are considered as local sales by default in Tally.ERP 9, cash transactions will become much faster and error free.
Tally.ERP 9 validates the party GSTIN when you create a party or export GSTR-1. This helps avoid invoice rejection on the GSTN portal due to incorrect party GSTIN.
Deeper GST insights for outward supplies
The Return Format view gives you the list of tables in the GSTR-1 return which is similar to the view in the offline tool. Drill down from each line to view a replica of what will appear in the GSTN portal.
The Summary View gives you a nature of transaction-wise view, with an option to detail it out rate-wise for further analysis.
Better control of round-off mismatches to save time and effort
Use F12 to configure the band for round-off limit for mismatches. You can choose to ignore mismatches in tax calculation that occur due to minor round-off differences, up to a specific amount.
Enhanced GSTR-1 export capabilities
You can now map UQC to either unit of measurement, which results in a more accurate HSN summary in your GSTR-1 return.
Enable or disable HSN Summary based on your choice.
View the HSN Summary by HSN, or description, or both as per business needs.
The docs sheet is also filled in the exported MS Excel to give you a complete GSTR-1 e-filing experience.
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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.