With Dealer Excise enabled in F11: Features > Statutory & Taxation, the Excise duty details of Excise Stock Items available in hand, were getting deleted after a data rewrite. The issue has been addressed.Įxcise stock duty details after data rewrite With Maintain Multiple Godowns in F11:Features> Inventory Features set to Yes, Sales transactions for a stock item with UDF value at the Batch Allocation Level left Blank when viewed in the alteration mode, displayed the UDF value specified during the Purchase of the same item. The error in displaying the Price Rate in such conditions has been resolved. In such circumstances, the Price Rate in Sales invoices created using Price Lists for Stock items having a Negative or Zero Balance used to appear late or would not appear at all. Set Allow Invoicing and Use Multiple Price levels to Yes and Allow Sales Order Processing to No in F11: Features> Inventory Features. Price lists and Stock Items with Negative or Zero Balance However, modifications done will successfully migrate € to Tally 9 now.Ĭorrections have been made in the Ledgers of FBT Category report to display details of FBT expenses booked by means of a Memorandum voucher report. The same has been addressed appropriately in Journal voucher.ĭata migrated from Tally 7.2 used to display the Euro currency symbol €, as a box in Tally 9. Using a Journal Voucher to record a sales transaction tracking the delivery note would display a warning message of negative stock even though a considerable amount of stock was left over. Negative Stock Warning in Journal VoucherĬreate a stock item with an opening balance of considerable units and pass a delivery note against it. The mismatch in balances has been resolved. Receipt vouchers created in the double entry mode using foreign currency used to display a mismatch in Credit and Debit balances in the alteration mode. However, now the TDS amount appears appropriately. Earlier making an advance payment to a party through the single entry mode would not calculate the TDS amount.
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