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Pollution Control (t[1].m)
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Know Ur Mentally Through Ur Birth Date
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Using Tally ies 7.2
The Complete Business Solution
Integrated Enterprise Solution
Tally ies 7.2 version has the latest taxation structure integrated in it. These integratedfeatures in Tally will make it simple to manage myriad issues that will arise due to thecomplexities of taxation in your day-to-day activities. Licensing has been simplified for single-users and multi-users.
New Features & Corrections
Minor facilities and Corrections:
Provision for providing the Starting Number under "RestartNumbering" option available in voucher type.
This facility allows you to specify multiple starting number, period wise, within a singlevoucher type for "Automatic" method of voucher numbering.E.g.: If you wish to start sales voucher from 100 every month, Go to
Accounts Info >Voucher Type > Alter > Sales > define "Method of Voucher Numbering" as'Automatic'
>
this will allow you to specify 'Starting Number' under the option "Restart Numbering". Here you may specify the Applicable from date, specify the starting number as "100" and choose 'Monthly' for "Particulars".
Proxy Configuration support for SoftLock Version:
Proxy configuration was disabled if Tally Client/Server is not active. Now for SoftLock Version of Tally it is always enabled.
Maintain Balances Bill-by-bill and Inventory Values are affected for aledger:
In ledger master enabling of both 'Maintain balances bill-by-bill' and 'Inventory valuesare affected' is not possible > Resolved.
Additional Text while emailing from print preview is not available >Resolved
F11: Features for Accts Only Company
Displays and allows you to alter the following Inventory Features in an Accounts Onlycompany:
o
Separate Discount Column in Invoices -This is not required as Invoicing isnot possible in case of accts only company > Resolved
o
Allow Sales Order Processing - This is an Inventory Transaction >Resolved
o
Allow Purchase Order Processing - This is an Inventory Transaction >Resolved
Error while Syncing - "Cannot alter Units of item!(FOR OBJECT....
If the Stock item is created with Alternate units and the conversion rate provided hasmore decimal places than that of the UOM Master. The conversion rate stored in the data base is up to 5 decimal places and the item master stores up to 4 decimal places, after upward/downward rounding off. Sync fails with above error.Sync will fail if the conversion rate is 0.02575 (rounds off to 0.0258 in the stock itemmaster) and will not fail if incase of 0.033333... (rounds off to 0.0333) > Resolved.
Client Rule Use Compression is always shown as 'Yes'
Create a Client Rule with NO for the Option "Use Compression" and save. It is noted thatthe option is changed to YES automatically in alteration mode, i.e., the setting NO for theOption "Use Compression" is not saved > Resolved.Sales invoice with consignee/buyer details manually typed for every invoice is notretained. Ex: Cash Sales > Resolved
Budgets and Scenario
o
Create a Budget and Go to
Accounts Info > Scenario
>
it is noted that theAlter key is enabled even though no scenario is created > Resolved
o
The same case occurs if scenario is created and Budget is not created. TheAlter key gets enabled in Budget master screen > Resolved
o
List of Accounts > Budget
, will not show Tree wise Budget if any >Resolved
o
List of Accounts > Budget
,
Ctrl + Enter
Key for Altering budget is notworking > Resolved
o
No option to see scenarios in
List Of accounts >
Resolved
o
Create a Budget under an existing Budget. Tally allows you to delete the parent budget > Resolved
o
When Altering Budget same Budget is also shown in parent list >Resolved
o
From
List of accounts > Budgets and Scenarios >
the Scenarios andBudgets are getting mixed or listed in alphabetical order > should displayall the Budgets first then the scenarios or visa-versa > Resolved
o
Multi-Account Printing
with preview > The print job is sent to printer and starts printing in-spite of canceling the print process from PrintPreview of Multi Account Printing > Resolved
Note:
1.
Release 3.13 contains some additional minor corrections. It is advised that, all users of Tally ees 6.3 should upgrade to Release 3.13.2. Ensure that you have a back up of the data before installing the new release.
New Features
Following corrections have been done in release 3.11 build 4
o
Additional text facility is not available while emailing from print previewscreen. The same needs to be provided so that remarks/note can be typedin along with email. However, this facility is available while emailingdirectly.
o
Enter a cash sales invoice
o
After selecting the cash ledger, enter the consignee address manually andsave the voucher
o
Alter the voucher and press enter key > the address details will getoverwritten with the address in the ledger master (in this case blank)
New Features & Corrections enabled in Release 2.11
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| Rating: | (2 Ratings) |
| Upload Date: | 04/23/2009 |
| Copyright: | Attribution Non-commercial |
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it is give a good knowledge of tally 7.2