Tally ERP9 6.6.3 Released with Latest GST Features

Tally ERP 9 Release 6.6.2
Tally ERP9 6.6.2 Released in May 2020 with Updated GST Features
May 26, 2020
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Tally Prime 1.0 Release on 9th Nov 2020 with New Look
November 9, 2020
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Tally ERP9 6.6.3 Released with Latest GST Features


Tally Reports in Browser: The Reports in Browser feature in Tally.ERP 9 allows us to connect the company without enabling security controls and also facilitates all configurations in one go while connecting the company.

Dadra & Nagar Haveli and Daman & Diu: The new union Territory- ‘Dadra & Nagar Haveli and Daman & Diu’ is now supported.


    • Provision is made to mark invoices as Supplies covered under section 7 of IGST during voucher entry to ensure these details are exported in GSTR 1 returns.
    • Export GSTR-1 returns with the latest changes, these changes will be made live on the GST portal shortly.

Product Improvements

    • The primary and secondary unit of the stock items were not printed in the total section of Alternative Units in an invoice printout. This issue is resolved.
    • The Batch Godown Vouchers report was displaying details of all batches of the stock item when you drill down from a particular batch in detailed mode of Godown Summary report. This issue is resolved.
    • The e-mail Id of the party was not appearing in the To E-mail Address field of Voucher E-mail screen when an user, with no access to create or alter invoices, opened the invoice in display mode for e-mailing. This issue is resolved.
    • The interest value shown in the bill-wise view of Group Outstanding report under Interest Calculation was incorrect. This issue is resolved.
    • A provision is made to print the reference number and date recorded in payment voucher. The support is provided for default payment voucher, payment as tax invoice, and GST advance payment.
    • When you copy a Receipt Note from one company to another the voucher was created as Payment voucher in the new company and not as Receipt Note. This issue is resolved.
    • The reference number recorded in journal voucher was not printed when the option to print company logo was enabled. This issue is resolved.
    • The voucher number was printed instead of supplier invoice number in Confirmation of Accounts reports for the purchase transactions recorded in accounting invoice mode. This issue is resolved.

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