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Tally Erp 9 Release 3 4
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Tally Erp 9 Release 3 4 > urlin.us/25dm7











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Banking. Manufacturing Process. While recording an Excise Sales transaction, if multiple supplier references were selected from the List of Purchases sub-screen, then Excise Duty was properly calculated only for the first Excise Purchase selected. The facility to print Closing Balance of a Ledger is now provided while printing Ledgers from Multi-Account Printing. This issue has been resolved. MCA Reports. When vouchers in Sales Bill Pending report were hidden using Alt+R and printed, the hidden vouchers were getting displayed. The Name given in this field will be captured in all the Payroll reports. The Purchase Rate was not getting captured on exporting the Sales Register in Excel format, if the Closing Balance of a stock item is not available . This issue has been resolved.

This issue has been resolved and the same appears as Our PAN/IT No. Example: For a Stock Item A, two different applicability dates and Excise Duty rates are defined. This issue has been resolved. In the Print Preview of a sales invoice recorded by selecting the same item twice, and the option Print Excise Duty Details of Items set to Yes in the Invoice Printing Configuration screen, the breakup of the Basic Excise Duty for the item selected the second time was not getting captured. On exporting any report in Excel format by setting the option Show Inventory Details also to Yes, the Voucher Date and Item Name were appearing in the same column in the exported file. When vouchers in Sales Order Outstandings report were hidden using Alt+R and exported to Excel, the hidden vouchers were getting displayed. The same behaviour was observed when Forex Adjustment Journal voucher recorded for Forex Gain also. This issue has been resolved. This issue has been resolved.

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Mer 4 Mai - 16:38 (2016)
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