This provision is now available.Īfter enabling the option to Print Company Logo, the reference no. This bug has been fixed.Įarlier, in the Payment Voucher, there was no provision to print the reference no. When a user, with no access to create or alter invoices, opens the invoice in the display mode for e-mailing, the e-mail Id of the party was not showing in the ‘To E-mail Address’ field of Voucher E-mail screen. in Conformation of Accounts Reports for purchase transactions. In Accounting Invoice mode, the Voucher number was being printed instead of Supplier Invoice No. In the invoice printout, the primary and secondary unit of stock has now been printed in the total section of Alternative units. Product Improvement Wrong value in the calculated interest appearing in the bill-wise view of Group Outstanding Report under Interest Calculation has been fixed. GST In voucher entry, you can now mark invoices as ‘Supplies’ under section 7 of IGST to ensure they can be exported during the time of GSTR1 return filing. New Union Territory of ‘Dadra and Nagar Haveli and Daman and Diu’ has been added Highlight To improve the on-boarding experience of Tally Browser Reports, new browser setup is added along with seamless configuration and new options for security and control.
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