Major Enhancements
Accounting Reports
In Ledger Voucher’s Report, The Cost Centre details were not shown for Ledgers other than the selected one.
Now, the Cost Centre details are shown for all the Ledgers in the detailed mode.
License Configuration
From Tally.ERP 9 Release 1.2 you can specify multiple paths for the Data directories. The alternate paths can be specified from Gateway of Tally > F12:Configure > Data Configuration, the inactive path can be commented with a #. In case the paths specified are not commented then by default Tally.ERP 9 takes the first active path mentioned.
A new parameter Companies to preload on Tally Startup is introduced; it allows the user to select a company or list of companies from the specified path to load on startup.
- In a company following the Statutory Compliance of UAE, the Employee Unique ID field has been renamed as Labour Card Number in the Employee Master.
- The functionality is enhanced to capture 22 digits PF Account Number with the first 15 digits being Company Code and the subsequent 7 digits representing Employee PF Account Number in Employee Pay Slip.
- In Payroll Auto Process List, now the User Defined process is listed as the first option. The security control of Payroll module is enhanced by restricting the Alteration of Payroll
- Vouchers from accounting reports such as Day book, Statistics, Ledger reports, Cost center drill down, Profit and Loss A/c and Balance Sheet if the facility to Create/ Alter/Display is disallowed while setting up security levels.
- As per Budget 2012-13, new section 80TTA is provided to account the Interest from savings bank accounts deductible upto Rs.10,000.
- Section 80CCF is removed, as Investments made in infrastructure will no longer be allowed as deduction from the Total income i.e. over and the above the deduction u/s 80C, the additional deduction of Rs. 20000 is discontinued from next Financial Year.
- A new Employee Configuration option – Show Employee Display Name is provided to specify Display Name in Reports in the Employee Creation/Alteration screen. The Name given in this field will be captured in all the Payroll reports.
Service Tax
- The Functionality of Input Credit Summary is enhanced to display tax bifurcation of Service Tax Credit accounted using Availing Input Credit flag in Journal Voucher, when the options Show Tax Breakup for Realised bills and Show Bills of the following type as all bills are enabled in F12: Configuration.
- The functionality of Service Tax Computation is enhanced to capture the correct values in drill down reports.
- Service Tax Adjusted towards Excise Payable field is provided in Service Tax Computation report to capture the details of Service Tax Credit adjusted towards Excise duty Payable.
VAT/CST
While sending Email reminder letters, a provision has been made to enter the signatory name in the Authorized Signatory field in printing, exporting and mailing report screens.
