Friday, March 2, 2018

udiMagic v9.0 Release 1.6

Excel to Tally templates
Applicable to : udiMagic v9.0 Release 1.6

TEMPLATEs  (Modifications)
  1. Vouchers-V9-Sales-Purchase-Basic.xls
    • If the Sales / Purchase ledger column is kept blank, the default ledger names are taken. Now, the default ledger names have the Tax percentage as suffix.
    • A new column has been added to specify the "Stockitem Part Number".
    • A new column has been added to "Disable GST effect" while importing data into Tally. You must set it to Yes, if you want to upload entries with VAT.
    • Fixes : The tag URDORIGINALSALEVALUE is now set as "Lesser than or equal to 2.5 lakhs" if the voucher type is Credit Note or Debit Note [Otherwise GSTR-1 displays message "Original Sales details not specified"]
  2. Vouchers-V9-Sales-Purchase.xls
    • If the Sales / Purchase ledger column is kept blank, the default ledger names are taken. Now, the default ledger names have the Tax percentage as suffix.
    • A new column has been added to "Disable GST effect" while importing data into Tally. You must set it to Yes, if you want to upload entries with VAT.
  3. Voucher-V9-Payroll-Attendance.xls
    • New Columns have been added to specify the Gender, BloodGroup, IncomeTaxNo, AadharNo, PF No, UAN, PRAN, ESI No etc
  4. Vouchers-V9-Financial-Transactions-Single-line-entry-Basic.xls
    • New columns have been added to specify the "ReferenceNo" and "ReferenceDate"
  5. Vouchers-V9-Financial-Transactions-Single-line-entry-Advanced.xls
    • New columns have been added to specify the "ReferenceNo" and "ReferenceDate"
    • New columns have been added for "Bank Instrument details"
TEMPLATEs (Renamed)New template : Voucher-V9-Payroll-Attendance.xls
Old template : Voucher-V8-Payroll-Attendance.xls

New template : Vouchers-V9-Financial-Transactions-Single-line-entry-Basic.xls
Old template : Vouchers-V6-Financial-transactions-single-line-entry.xls

New template : Vouchers-V9-Financial-Transactions-Single-line-entry-Advanced.xls
Old template : Vouchers-V6-Financial-transactions-single-line-entry-with-cost-centres.xls


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