Tally.ERP 9 Release 6.5.4 — Key GST Enhancements
Tally.ERP 9 Release 6.5.4, launched on 28 August 2019, introduced several enhancements to simplify GST compliance and reporting.
GST Annual Computation Report
The GST Annual Computation report provides a detailed view of GST-related transactions recorded in the books. It helps businesses review their annual GST data, identify discrepancies, and prepare GSTR-9 more accurately.
The report enables users to:
- View transaction values as recorded in the books.
- Identify excluded or incomplete transactions and resolve mismatches in GST information.
- Access detailed value break-ups to support accurate GSTR-9 preparation.
- Review annual GST information in a structured and consolidated format.
GST CMP-08 Support
Tally.ERP 9 / TallyPrime also provides support for generating the GST CMP-08 report.
Users can generate and print the report as a Word document, containing details of:
- Turnover
- Outward supplies
- Inward supplies
- Taxable values and applicable tax amounts
This simplifies the preparation and submission of GST composition-related information.
E-Way Bill Enhancements
The enhanced E-Way Bill functionality provides entry assistance by automatically suggesting the distance based on previously used combinations of the same party and PIN codes.
Users can also export the relevant E-Way Bill details in MS Excel and JSON formats, which can then be used for generating E-Way Bills through the NIC portal.
These enhancements help businesses reduce manual data entry, identify GST discrepancies, improve reporting accuracy, and simplify compliance-related processes.