Bugs Notified in Tally product

Discussion in 'Tally Developer' started by jgkumar1976, May 8, 2022.

    
  1. jgkumar1976

    jgkumar1976 Member


    Dear Mr. Girish Kumar,

    Greetings From Tally!!

    This is in continuation regarding the product requirements and defect raised by you regarding:

    1. GSTIN conflict if different state is selected.

    2. Payment amount made to the party is shown under the turnover option in the purchase invoice

    3. Debit Note should reflect in ITC reversal.

    4. Provision for company specific configuration.

    5. Audit feature need to be provided.

    6. When we Export Return from Gstr-2 to Excel (Spreadsheet) ,Non GST Inter-State supplies transactions value is not getting captured in Inter-State supplies column in Exempt sheet and supply type not picking correctly.

    7. GSTR-2A: Transactions status setting issue once after loading GSTR-2A file

    8. "Duty Ledgers are not getting refreshed if switched from Purchase voucher to Credit Note voucher if Default accounting allocation is used" issue, we understand that while passing delivery note getting warning for negative stock even when stock is available.

    so we are forwarding your issue to concern team.

    once the issue get resolved we will convey you the same..

    We have made note of the issues, and this will be enhanced in our upcoming releases. All our releases go through a detail cycle scoping, evaluation, development, testing etc. before it is launched and enhancements in each release is prioritized. We will update this at earliest possible. Request you to extend the co-operation.







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