Release Notes for TallyPrime Release 2.0 and 2.0.1 | Whats New in TallyPrime?

You can count on us for a delightful journey with TallyPrime as we work to enhance the product with new features and fix issues, which will make your experience even simpler and more seamless.

Highlights – TallyPrime Release 2.0.1

Introduction of bottom bar

With the newly introduced bottom bar, you can now easily access shortcut keys. This will help you learn the product faster and enhance your efficiency. You also have the flexibility to hide the bottom bar.

Notifications in TallyPrime

TallyPrime will now provide you timely notifications about:

• Latest TallyPrime releases
• TSS validity and renewal
• Rental license expiry and renewal

Product Improvements – TallyPrime Release 2.0.1

Exporting Data to MS Excel

The following issues occurred while exporting data to MS Excel.

Exporting All Ledger Accounts and Group of Accounts to MS Excel

When you exported All Ledger Accounts and Group of Accounts reports to MS Excel:

• The process took longer than expected.
• The data was not aligned properly in the sheets. These issues are resolved.

Exporting Bank Books to MS Excel

When you exported Bank Books to MS Excel, the Memory Access Violation error appeared. This happened when there were too many Bank ledgers in the Company data. This issue is resolved.

Exporting, E-mailing, and Printing Cost Centre reports

The exported, e-mailed, or printed Cost Centre reports showed Opening Balance, even when you had disabled the Show Opening Balance option in the configuration. This issue is resolved.

Exporting or Printing TDS Outstandings report

When you exported or printed the transaction-wise TDS Outstandings report, the Nature of Payment did not appear. This issue is resolved.

Restoring data using Select from Drive

While restoring Company backup, the Company did not appear under List of Companies. This happened when you selected the option Select from Drive. This issue is resolved.

Highlights – TallyPrime Release 2.0

Connected experience for e-Way Bill

With the connected experience for e-Way Bill, TallyPrime enables you to –

• Generate e-Way Bill online at the time of voucher creation.
• Generate multiple e-Way Bills online at one shot.
• Cancel e-Way Bill, update Part B & Transporter ID, and extend validity for transactions in bulk.
• Print e-Way Bill for invoices with e-Way Bill number and QR Code as per the government’s requirements.
• Track the status of e-Way Bills using the e-Way Bill report and e-Way Bill Register.
• Get the latest e-Way Bill information and status from the e-Way Bill system to a transaction using e-Way Bill report and e-Way Bill Register.

Save View for reports

The Save View feature will delight you with a personalized experience for viewing reports in TallyPrime.

Online GSTIN/UIN and HSN/SAC validation

TallyPrime is here with a quick and simple process to validate:

• GSTIN/UIN information for single and multiple Parties.
• HSN/SAC information for single and multiple Stock Items.

Reports in Browser

Mobile-responsive design

The all-new mobile-responsive design provides you with an intuitive experience right from company selection to downloading a voucher.

Quick access to change date in Day Book

You can now view Day Book for the previous and next dates by tapping on the left and right arrow keys, respectively.

Scale Factor in selected reports

You can now apply Scale Factor in a report to view the values in hundreds, lakhs, and so on.

Introduction of Show Details

You can now view additional information in selected reports by tapping on Show Details.

Simpler way to change period

You now have a better experience in changing the period of reports in browsers.

File Name of Report downloaded from browser

The file name of the report downloaded from the browser will now have an underscore, which will separate the date and timestamp for easy identification of the date and time of the download.

e-Payments in TallyPrime

TallyPrime’s easy-to-use e-payment feature is now extended to RazorpayX Bank and Axis Bank.

Product Improvements – TallyPrime Release 2.0

File your GSTR-1 returns with HSN Summary as per the latest change

As per the latest amendments, in Table 12 of GSTR-1 (HSN Summary) the column Total Value is replaced with the column Rate of Tax. This release of TallyPrime enables you to file your returns with this change.

Party details in exported Ledger Group Outstandings

When you exported the Ledger Group Outstandings report to an MS Excel file, the details of some Parties were missing. This issue is resolved.

Voucher Register with Verification Status

In the Voucher Register under Verification of Vouchers, the transactions did not appear for the selected Verification Status. This issue is resolved.

e-Mailing Ledger and Group Outstandings

When you sent Ledger and Group Outstandings to parties via e-mail, the parties that did not have any outstanding amount received a blank report. This issue is resolved.

GST calculation in sales transactions

When you recorded a sales transaction using Voucher Class, TallyPrime rounded off the tax value with three decimals to two decimals. Consequently, the calculated tax amount was lesser by 1 paisa. This issue is resolved.

Terms of Delivery in Sales Invoice

Only the first line was visible in Terms of Delivery when you altered a Sales Invoice and provided the Order No. This issue is resolved.

Performance enhancements in navigation

The performance enhancements in navigation will make your experience with TallyPrime all the more delightful. It will take fewer seconds to:

• Navigate to Credit Note voucher from Gateway of Tally
• Switch between Voucher Types
• Display the List of Ledgers
• Change Buyer Name
• Accept the Supplier Details screen

TCS transactions and reports

The TDL storage error appeared in the TCS transactions and reports, when Use TCS Allocations was enabled in the sales transaction. This issue is .

Error while uploading Delivery Note on the e-Way Bill system

An error appeared while uploading a Delivery Note on the e-Way Bill system. This happened when you had selected Others as Sub Type while recording the Delivery Note. This issue is resolved.

Change of ledger in a columnar report

The report details were not getting refreshed when you changed the ledger in a columnar report. This issue is resolved.

e-Way Bill Number in Multi-Voucher Printing

In multi-voucher printing, the last e-Way Bill number was printed in all the invoices. This issue is fixed.

TCS Debit Note not linked to TCS Receipt voucher

TCS Debit Notes were not getting linked to TCS Receipt vouchers. This issue is resolved.

TRN in Sales invoice printed in Arabic

The TRN did not appear when you printed a sales invoice in Arabic. This issue is resolved.

e-Way Bill number in altered invoice

The e-Way Bill number did not appear in the print when the invoice was altered. This issue is resolved.

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