Introducing Tally.ERP 9 Release 6
Tally.ERP 9 Release 6 is a path-breaking innovation in the field of post-dated cheque management, data synchronization and product updates.
Post-Dated Cheque Management: With Tally.ERP 9 Release 6, you can track and record PDCs which are automatically regularized on the presentation date.
What's more, you can now view your accounts with & without the impact of PDCs, enabling you get a realistic estimate of your cash flows.
On-Demand Data Synchronization: Tally.ERP 9 Release 6 enables you to conveniently share your business data across your branch locations; nearly free
of cost and with basic investment in IT infrastructure in all the locations. Tally.ERP 9 synchronizes your business data across multiple branches without the
need to be simultaneously connected to each other; thus eliminating the need for rigid schedules to consolidate your branch data.
With Release 6, managing your business needs gets far easier, simpler and more reliable.
Tally.ERP 9 Release 6 brings to you a host of new and exciting features:
* Manage your cash planning requirements in the most efficient way.
* Conveniently share your business information across locations in an efficient and secure manner.
* Enjoy personalized updates and a memory optimized system performance.
* One-click zero-configuration installation experience.
Download Tally.ERP 9 Release 6.3.3.
Release 6.3.3 Highlights
Tally Reports in Browser: Now comes with a new connect company setup for browser with seamless configuration and optional security controls to improve the onboarding experience.
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.
