The latest version under Tally.ERP 9 Release 6 series is Release 6.3.2, launched on 9th February, 2018.
In this release, we have made some enhancements. Below are the three highlights of the release.
Supports businesses located in EEZs (Other Territories)
If your business is located in an Exclusive Economic Zone (EEZ) or in any Other Territories of India, you can now configure Company or Party accordingly in Tally.ERP 9.
In F11 > F3 > GST Details > Enable Assessee of Other Territory to Yes.
Supports Deemed Exports as per GST notification
If your business deals with deemed exports, then for any local sale (within a state) you have to charge CGST (Central Tax) and SGST (State Tax) as per the GST notification dated 18th October 2017. Tally.ERP 9 now supports this.
File Quarterly e-TDS/TCS as per latest tool
Release 6.3.2 supports the latest File Validation Utility 5.7 to validate the forms of e-TDS/TCS before filing the returns. It supports the applicable remittance code for natures of payment of sections 195/196D
We highly recommend that you download and use the latest release, Tally.ERP 9 Release 6.3.2.
Other key enhancements of Release 6 are
Export GSTR-3B in JSON format
You can directly export GSTR-3B form in JSON format and upload it to the GST portal. If you prefer to view the GSTR-3B in MS Excel before uploading, you can do so as well. Download the GSTR-3B Offline Utility from the portal. Tally.ERP 9 exports details of the transactions into the GSTR-3B MS Excel form. Click on Validate button in the form. Upon successful validation, you can generate the form in JSON and upload it to the portal.
Generate quarterly GSTR-1 returns
Regular dealers with turnover less than 1.5 Cr have to file GSTR-1 on a quarterly basis. As soon as this feature is enabled in the GST portal, you can generate your quarterly GSTR-1 return.In Gateway of Tally, F11 > F3 > Statutory details. Choose: Set/alter GST details. A new option, Periodicity of GSTR-1 is available. Select Quarterly here.
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Tally.Developer 9 Release 6.2 is available for download now!
The latest version is enriched with the following capabilities:
This version comes with the source code of Tally.ERP 9 Release 6.2 by default. However, you will be able to load the source code of any higher version by using the latest SDK provided within 'Support Files'.
Address use cases related to integrations with third parties which are able to deliver and consume files in JSON format.
Report Based export to JSON format using JSON Tag at each Form, Part, Line, Field level.
Productivity Suite based JSON export using JSON Map at the form level.
Import using JSON file available with data source as File JSON
If you are dealing with a lot of vendors and several GSTIN numbers, use the Import Party GSTIN add-on to import all the GSTINs in one shot from Microsoft Excel. This tool is useful if you have consolidated all your party GSTINs into one MS Excel file. You can carry out this import in this sequence:
Export the Update Party GSTIN report from Tally.ERP 9 Release 6. This will give you the format required for the import
Update the GSTINs in this MS Excel file
Import into Tally.ERP 9 using the Import Party GSTIN option
Click here for detailed help about this useful add-on.