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New Features in Tally 9: Release 1.0

Tally 9 introduces several new features including payroll processing, POS invoicing, multilingual support for Bahasa Melayu and Bahasa Indonesia, and tax compliance for Service Tax in Malaysia, Sales Tax in Malaysia, and VAT in Indonesia. It also includes numerous minor enhancements such as the ability to print cheques in foreign currency, faster statutory report generation, and improved voucher alteration. Existing Tally users must select the appropriate country setting and may need to recreate budgets after migrating to Tally 9.

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514 views

New Features in Tally 9: Release 1.0

Tally 9 introduces several new features including payroll processing, POS invoicing, multilingual support for Bahasa Melayu and Bahasa Indonesia, and tax compliance for Service Tax in Malaysia, Sales Tax in Malaysia, and VAT in Indonesia. It also includes numerous minor enhancements such as the ability to print cheques in foreign currency, faster statutory report generation, and improved voucher alteration. Existing Tally users must select the appropriate country setting and may need to recreate budgets after migrating to Tally 9.

Uploaded by

rishikesh08
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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New Features in Tally 9

Release 1.0

Tally 9 – The World’s Most Powerful Concurrent Multi-lingual Integrated Business


Accounting Software is now enhanced with major new capabilities like Payroll, POS Invoicing,
Service Tax for Malaysia, Sales Tax for Malaysia and VAT for Indonesia besides numerous minor
functional improvements in the product.

New Features
• Payroll

• POS Invoicing

• Multilingual Support

• Statutory and Taxation

Payroll
It integrates with Accounting, to simplify Payroll processing and accounting and can be
configured to suit the requirements of various types of organizations.

You can now align, automate and configure simple to complex payroll processes, Payslip
Printing, Salary/wage, Attendance, Leave/Overtime Registers, Gratuity and Expat
Reports. You can also configure Payroll Data with cost centre reports for business analysis.

The enhanced Payroll in Tally 9 is now simple and allows you to generate a Payslip in four
easy steps.

POS Invoicing
POS in Tally is equipped with ease of use and advanced capability to simplify your retail
operations. It has efficiently automated the Check-out process for your customers and you by
allowing you to create invoices and to collect payment from your customers in seconds at the
Point Of Sales.

Multilingual Support
Tally 9 now provides the language interface support in Bahasa Melayu and Bahasa Indonesia.

Statutory and Taxation


Tally 9 provides compliance for Service Tax - Malaysia Sales Tax – Malaysia and VAT for
Indonesia.

1
Release Notes_9

Minor Enhancements in Tally 9

Display of TDS Bifurcations


The TDS bifurcations are displayed when you book expenses for amounts in crores.

Display of Bank Reconciliation Date in Form 16A


Form 16A displays the Bank reconciliation date

Gridlines in Printed Price List


Tally 9 prints price list with Grid lines. When printed, all pages of the Price list will appear with
Gridlines.

Cost Centres with Scenario


Scenarios can be viewed in the Cost Centre Break up report.

For example: Pass a reversing Journal for a Cost Centre. Create a scenario and include the
reversing journal.

Go to Gateway of Tally > Display > Statement of Accounts > Cost Centres > Cost Centre
Break-up

Select the cost centre from the list and press Alt + C (new column). Select the Type of Value
(Scenario) and set Show variance to Yes to view details of its variance.

Stock Item with different rates in Invoice


When a stock item is repeated in an order with different rates, values and additional
descriptions, the invoice displays them individually in separate lines.

Negative Quantity Warning


During invoice entry, the negative quantity warning is provided not just on the total closing
quantity of an item but also on the quantity of a selected batch / Godown / Location of that item.

Exclusion of Groups for Payment and Receipt Vouchers


While creating a class for Payment/Receipt Vouchers, you can exclude groups under the section
Exclude these Groups to prevent them from appearing during Voucher Entry.

Sundry Debtors and Sundry Creditors are not included in the Exclude list.

Report Title in Multi-Account Printing


To display Group Name as a report title when using the Multi Account printing option:

Go to Gateway of Tally > Multi Account printing > Account Books > Ledger > Group of
Accounts

Select the required Group.

Display of Credit Days


While passing a Purchase entry in voucher mode, the number of credit days specified in due date
displays in the Voucher under credit days.

2
New Features in Tally 9.0

Altering Single Groups in Multi Group Alteration Mode


You can alter a Single Group in Multi Group alteration mode.

Altering a Forex Purchase Transaction


When altering a Purchase invoice of a Forex transaction with Use Common Ledger A/c for
Item Allocation set to Yes in F12: Configure, the item allocation sub screen retains the
currency selected.

Display of Surcharge in Credit Note


The Surcharge paid on TCS is displayed in the Credit Note.

Period-wise VAT Forms


Enhanced memory makes it possible to open VAT Forms for any period, including the fourth
quarter.

Order of Ledgers in Purchase Invoice


Set Use Common Ledger A/c for Item Allocation and Accept Supplementary Details to
Yes in F12: Configure to retain the order of additional ledgers entered in a purchase invoice
even when you are in the alteration mode.

Invoice against the Sales Orders with Additional Ledgers


You can now enter an invoice with Use Common Ledger A/c for Item Allocation set to Yes in
F12: Configure against the sales order with additional ledgers.

Purchase Vouchers
All Purchase vouchers with/without VAT selected or a Purchase Voucher type with Print after
Saving Voucher set to Yes are error-free after they are saved.

Staggered Delivery
In Tally 9, an order containing different due dates can be tracked using single delivery note.

Interest on Loans to Sundry Debtors/Creditors


Interest received on loan given to Sundry Debtors or Creditors is accounted with a Debit
Note/Credit Note using a Voucher Class. The Interest Receivable report displays only the pending
interest receivable and not the ones for which Debit Note/Credit Note have been raised.

Period in TR-6 Challan


Tally 9 provides you the option of specifying the period for Service Tax payable which is captured
in the TR-6 Challan.

Setting Off Excise Duty Credit against Service Tax Payable


Tally 9 allows you to set off Excise duty credit against Service tax payable. This excise duty
credit can be availed for inputs as well as for capital goods.

Display of Date of Deposit/Payment in Form 16A


After TDS Reconciliation in Tally 9, the date of Deposit/Payment is appropriately displayed in
the TDS Form 16A.

3
Release Notes_9

Inclusion of New ST3 Form


Tally 9 includes the new ST3 Form of Service Tax.

TCS Surcharge Rounding Off


The TCS surcharge rounding off is accurately displayed in Tally 9

Printing Cheques in foreign currency (this is an significant enhancement)


Tally 9 allows you to print a Cheque in a foreign currency for a bank created using that foreign
currency.

Go to F12: Configuration > Printing > Payment Voucher. Set Print Foreign Currency
Symbol to Yes.

Performance Enhancements

Import of Statutory Masters


The speed at which Statutory Masters can be imported has been greatly enhanced.

Display of VAT Computation Report


The VAT Computation report is now displayed at a greatly enhanced speed.

Display of VAT Return report


The VAT Return report is now displayed at a greatly enhanced speed.

Export of E-TDS report


The E-TDS report can be exported at a greatly enhanced speed.

Important tasks to be performed by existing customers

Statutory Compliance for


Users who have upgraded from Tally 8.1 to Tally 9, have to select the country from the List of
Countries at the Statutory compliance for field to enable the statutory features of the
required country in Tally 9.

Go to Gateway of Tally > Cmp Info (Alt + F3) > Alter

Using TCPs migrated to Tally 8.1 in Tally 9


If you work on Tally 9 with TCPs migrated from Tally 7.2 to Tally 8.1, Tally 9 will rewrite the
format of the TCP and will create a backup file for the TCP with an extension .BAK.

For example, the Emp.tcp migrated to Tally 8.1 will appear as Emp9.tcp and when the same is
loaded on Tally 9, the backup file created will appear as Emp9.tcp.BAK.

You can use the TCP in Tally 8.1 by removing the extension .BAK.

Budgets in Tally 9
Budgets created for different periods in Tally 8.1 are clubbed in the First budget period itself
after migration of Tally 8.1 data to Tally 9. Hence, it is advised that users manually recreate the
budget in Tally 9 after migration to avoid possible loss of data.

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