Release Notes for Tally 9 Release 2.0

Tally now performs efficiently with improved data stability in networking environments.

Update to Tally9 release 2.0

Tally9 release 2.0 unleashes the full power of the new engine built into it to give you superlative performance. The response time of the application can now be measured in seconds rather than minutes even for high volume data. Tally9 release 2.0 delivers hugely enhanced speed and power and also comes with never before functionalities to ensure greater profitability for your organization.

Exports reports in Microsoft Excel File Format

This feature enables the user to export Tally Reports in Microsoft Excel file format i.e., any report generated by tally into Excel. Consequently the user can generate graphical representation of his data for better visual presentation. This will considerably ease up and speed the process of e-Vat in the future.

LAN Support For Tally9 Silver

A single company data can now be accessed simultaneously by more than one tally9 silver (Single User License)

VAT e-Returns

Tally9 release 2.0 enables users to generate VAT e-Return files. At present Gujarat and Tamil Nadu VAT e-Return files can be generated from Tally9. VAT e-Returns for other states shall be supported shortly.

Improved Data Migration Utility

Release 2.0 now comes with more efficient data migration utility for migrating data from Tally7.2 to Tally9. Now there will be an improved performance in data migration. The application architecture has been designed to reduce the memory usage during the migration process. This will ultimately result into increase in the speed of migration process and subsequently reduction in time for migration.

Concurrent Multi-Lingual Capability

- Operate in any language of your choice, concurrently.
- Enter accounts in the language of your choice, view reports in other language and print them in yet another language at the same time.
- Enter data using normal keyboards with Tally Phonetic Keyboard Support.

Payroll

Tally9 now offers enhanced payroll management that includes

1) Multiple methods for calculation of salary.
2) Auto generation of pay slips including multiple pay slip printing.
3) Tracking of loans and advances.
4) Calculation of PF and Gratuity.
5) Capturing of employee related information like general employee details, payment details, statutory details, passport and visa details & contract information.
6) Support the Expatriate Employee processing and generation of expiry reports.

Earlier, exporting a Pay Sheet with a few empty columns in the ASCII format on to MS Excel and selecting Comma as the Delimiter would not be considered but the same has been addressed appropriately.

POS Invoice

Modifications have been done to ensure the appropriate display of multimode payment details that appear at the bottom of the POS invoice.

It also ensures invoice printing in continuous mode, on 40 column mode. It enables faster data entry and calculation, barcode support, batch support, multimode payment. It enables integration with accounts and inventory.

Unlimited Companies and Consolidation Of Company

This feature enables us to create and maintain any number of company concurrently (up-to-99999 companies). It also enables grouping of companies & provides consolidated reports. It enables to maintain multiple levels of group company. Changes done in any constituent or branch company are automatically updated in the grouped information.

Data Synchronization

Helps synchronize and update data across multiple location. It provides fast and easy access/exchange of business information across offices and branches. It offers statutory compliance support for many countries.

TCS

TCS party name does not change in TCS details sub-screen when the party name is changed in the invoice, now this issue has been resolved. The party name will change in accordance with the name on the invoice.

CST

CST Pending List screen does not show the break-up of the gross invoice value. But now this program has been rectified. Details of Gross amount are now being displayed in CST in the Form Receivables screen.

Nature of Purchase in Excise

Two new Nature of Purchase: Agent of Manufacturer and Purchase from Importer have been added in Master creation.