-------------------------------------------------------------------------------------------------- 20-7-2010 [4.000] EAZY AUTO4 -------------------------------------------------------------------------------------------------- 1. Complete new look. 2. Online Licensing option added. a. online activation b. offline activation c. Now license can be Surrendered for shifting the PC d. License Server Installation for server PC e. Portable License also available. 3. Password protection added for login. 4. 7 days Trial Request & Activation is now enabled. {Discontinued w.e.f. 31-dec-2012} 5. Tally4.5 running problem for Win7 solved. 6. 5 Decimals for Vertical Daybook for Excel2Tally Import 7. 5 Dr & 5 Cr Excel Voucher Entry Template added under Import for Excel 8. enhanced : 5 Dr & 5 Cr Excel Voucher Entry Template added under Import for Excel 9. Subgroups import from Excel added. 10. Import from Excel added to display form, for voucher printing after altering entries in excel 11. New Payment Voucher print format added 12. Invetory option added to columnar register to import from excel [entriesreg.xls {rev 1.8}] 13. "T" Shape Cash Book printing option added 14. Part No. & Description columns added for import items from excel -------------------------------------------------------------------------------------------------- 10-8-2010 [4.001-4.009] EAZY AUTO4 -------------------------------------------------------------------------------------------------- 1. Minor enhancements 2. Yearly X entries range broaden from 364 to 9999 entries with warning 3. Shortcut alt+x added to unconditional exit 4. Licensing enhanced. -------------------------------------------------------------------------------------------------- 13-8-2010 [4.010] EAZY AUTO4 -------------------------------------------------------------------------------------------------- 1. Timezone detection added for licensing 2. Use Ref Led. entries generation problem solved. -------------------------------------------------------------------------------------------------- 12-11-2010 [4.011] -------------------------------------------------------------------------------------------------- 1. Licensing support for dynamic disks 2. Excel to Tally.Erp 2.1 release support 3. List of Ledgers for Excel bug removed -------------------------------------------------------------------------------------------------- 7-12-2010 [4.012] -------------------------------------------------------------------------------------------------- 1. Excel to Tally.Erp 2.1 release with inventory support 2. New ledgers to be created list is now added while importing entries from excel 3. "T" Shape Cashbook processing error removed -------------------------------------------------------------------------------------------------- 8.12.2010 [4.014] -------------------------------------------------------------------------------------------------- 1. Main menu re-arranged 2. Undo Delete option added for entries booked automatically 3. Voucher number/ ledger name / ref contains spl chr bug removed. 4. 5% added for VAT classification to entriegreg.xls 5. Error reporting enhanced for Tally.Erp9 Rel 2.1 6. Windows 64Bit support -------------------------------------------------------------------------------------------------- 11.1.2011 [4.015-4.017] -------------------------------------------------------------------------------------------------- 1. IE Offline mode enhancement 2. Use Ref Ledger bug cleared -------------------------------------------------------------------------------------------------- 21.1.2011 [4.018] -------------------------------------------------------------------------------------------------- 1. Now multiple invetory can be imported using entriesreg.xls [entriesreg.xls 2.0] 2. Demo restriction added for entriesreg.xls to 12,00,000/- & date range 2001-02 3. Import from excel, menu re-arranged 4. Items can be imported using sub groups [itemtemplate.xls], demo restrictions applied. -------------------------------------------------------------------------------------------------- 17.2.2011 [4.019 - 4.021] -------------------------------------------------------------------------------------------------- 1. entryregxls 2.3 2. excel ledger list improved 3. hdays error removed. 4. Inventory error removed for entryregx.xls 5. some minor enhancements -------------------------------------------------------------------------------------------------- 21.2.2011 [4.023-4.025] -------------------------------------------------------------------------------------------------- 1. Licensing enhancements -------------------------------------------------------------------------------------------------- 22.2.2011 [4.026] -------------------------------------------------------------------------------------------------- 1. Daybook Import from Excel : now there is no need to enter date/mode for every line for the same voucher. 2. Entriegreg.xls [2.4]: Now multiple accounting allocations are possible for multiple inventory. -------------------------------------------------------------------------------------------------- 23.2.2011 [4.027] -------------------------------------------------------------------------------------------------- 1. Entries from excel daybook can not be booked, if new ledgers not exist in tally. -------------------------------------------------------------------------------------------------- 23.2.2011 [4.028] -------------------------------------------------------------------------------------------------- 1. Standard price list can be imported while importing new items from excel -------------------------------------------------------------------------------------------------- 3.3.2011 [4.029] -------------------------------------------------------------------------------------------------- 1. Trial Restrictions for Excel to Tally. -------------------------------------------------------------------------------------------------- 7.3.2011 [4.030] -------------------------------------------------------------------------------------------------- 1. Now create multiple templates anywhere, & import to EazyAuto4 without copying generated vouchers to AUTO folder 2. New ledgers name can be copied from 'New Ledgers' list to excel for importing to Tally. -------------------------------------------------------------------------------------------------- 7-4-2011 [4.031] -------------------------------------------------------------------------------------------------- 1. Licensing enhancement for RAID Drives 2. Inventory can be booked for Party Ledger Name from EntryReg.xls 3. New Ledgers can be automatically created from 'New Ledgers' list. 4. Excel sheets can be MAPPED to entriesreg.xls, so there is no need to copy paste columns to EntryTemplate!!! -------------------------------------------------------------------------------------------------- 11-4-2011 [4.032] -------------------------------------------------------------------------------------------------- 1. Automatic entrywise Group totals for multirow amounts for multi-inventory. So there is no need to enter totals in first row of each entry in case of multi-inventory items for single entry. 2. Forms to Receive & Issue columns added for CST Sales in entriesreg.xls, Tax Classification Compulsory. -------------------------------------------------------------------------------------------------- 6-5-2011 [4.033] -------------------------------------------------------------------------------------------------- 1. Entryreg.xls [rev 2.52], Roundiff column updated 2. error fixed after columnar reg export to excel -------------------------------------------------------------------------------------------------- 28-5-2011 [4.034] -------------------------------------------------------------------------------------------------- 1. Copy Ledgers with non-zero closing balances to new company option added, (in Tools & Report) 2. "Primary Cost Catagory" for blank catagory error removed while importing from excel 3. Now excel template has focus, after clicking "Use Template" 4. Now Inventory can be imported thru Daybook excel template. 5. "Generate Entries" option added for Daybook,MultiMode entry templates. 6. Vchtotdif error removed while selecting DayBook option 7. Vchtotdif window removed after refreshing daybook entries 8. VoucherType column added for verticle daybook to be imported from excel 9. While importing ledgers or items, duplicates automatically will be removed. 10. Demo restrictions changed for Excel to Tally, now no date & amt restrictions. 11. VoucherType Column added for Multimode Entry Templates 12. Now EazyAUTO4 has focus after generating entries in excel. 13. New Ledger Template, now no need to save template in Excel95 format nor close the file while importing ledgers. 14. Reminder about license expiry added, it will be activated before 30 days of expiry. -------------------------------------------------------------------------------------------------- 30-5-2011 [4.035] -------------------------------------------------------------------------------------------------- 1. License info. added in licesing. 2. "Account does not exist" message removed while selecting ledger in Entry Options. 3. Special characters will be filtered while importing from excel. -------------------------------------------------------------------------------------------------- 4-6-2011 [4.036] -------------------------------------------------------------------------------------------------- 1. Now licensing improvement for RAID drives -------------------------------------------------------------------------------------------------- 10-6-2011 [4.037] -------------------------------------------------------------------------------------------------- 1. Now list of Items to be created will be displayed while Vouchers importing from excel, columnar reg & daybook 2. Addonlist error removed 3. Error while starting up in Windows7-64Bit, removed 4. Addon improvement for Delex for Contra & Payment Mode -------------------------------------------------------------------------------------------------- 21-6-2011 [4.038] -------------------------------------------------------------------------------------------------- 1. Minus assessable value in sales entry from Excel, cleared 2. Voucher Amt diff, while Invoice mode, can be ignored disabling invoice mode from settings 3. Now there is no need to ENABLE "active content / macros" while opening templates from EazyAuto 4. LedgerWidth increased to 75 chrs for Add-on provided by us. -------------------------------------------------------------------------------------------------- 25-6-2011 [4.039] -------------------------------------------------------------------------------------------------- 1. Now Pc name can be found on which license is active for ease. -------------------------------------------------------------------------------------------------- 30-6-2011 [4.040] -------------------------------------------------------------------------------------------------- 1. Now no need to save template in Excel95 format, just generate items. 2. Now you may Import Items from another sheet to template. 3. Alias,Category,Remark column added for Items to be imported from Excel -------------------------------------------------------------------------------------------------- 4-7-2011 [4.041] -------------------------------------------------------------------------------------------------- 1. Debit Note,Credit Note entries can be refreshed from Excel Daybook 2. Excel Entries can be booked using Ledger alias & Item Part No. -------------------------------------------------------------------------------------------------- 8-7-2011 [4.042] -------------------------------------------------------------------------------------------------- 1. "Sales @ 0%" TaxClassification error cleared 2. Taxclassification error cleared while importing entries from Excel without Inventory. 3. Taxclassification error cleared while importing entries from Excel with Inventory. 4. Import "Bank Statements" from excel without any modication to statement & book in Tally. Supported Banks : ICICI Bank, IDBI Bank, Axis Bank, SBI 5. License can be renewed / update using "Update" button. 6. "Multi Vch Deletion" / "Annexture J" options removed. -------------------------------------------------------------------------------------------------- 22-7-2011 [4.043] -------------------------------------------------------------------------------------------------- 1. Product Update checking / downloading is now available from main screen. 2. Some enhancements in usereference ledger option. -------------------------------------------------------------------------------------------------- 6-8-2011 [4.044] -------------------------------------------------------------------------------------------------- 1. "Debit Note","Credit Note" modes bug cleared for "Vouchers "(Multiple Modes)" Entries import from Excel. 2. Some Licensing enhancements, "Update Lic" button added to License Info. screen 3. Now all excel templates panes unFreezed, can be freezed using button provided -------------------------------------------------------------------------------------------------- 7-8-2011 [4.045] -------------------------------------------------------------------------------------------------- 1. Narration length increased as per Tally Length in "T" Shape CashBook 2. "Undo Booked Entries" option added to "Columnar Voucher Register" in Excel to Tally -------------------------------------------------------------------------------------------------- 12-8-2011 [4.046] -------------------------------------------------------------------------------------------------- 1. Credit Limit column added while importing ledgers from Excel 2. Add-on added for Multi Ref. Journal entries from Excel. -------------------------------------------------------------------------------------------------- [4.047] 15-8-2011 -------------------------------------------------------------------------------------------------- 1. Now Rows and Columns can be resized,formatted for all excel templates 2. Change color scheme & wallpaper by Rightclick on main screen. 3. Check online update enhanced with whats new. -------------------------------------------------------------------------------------------------- [4.048] 20-8-2011 -------------------------------------------------------------------------------------------------- 1. Items having unit name as "Units" or "Unit" were not be imported from Excel, now cleared. 2. Right Clicking on "Use Template" fresh template were not being opened for Item Template, now cleared. 3. "Quantity" instead of "Amount" in "Set Entry Option" screen, now cleared. 4. Now you can book entries to appropriate ledger accounts instead of Suspense A/c while importing Bank Statements. -You may add your own column or alter existing particulars column for ledger accounts. -And set appropriate column name for "Led. A/c" in Manage Banks. 5. Online Update checking bug was introduced in 4.047, now cleared. Please manually download & install rev. 4.048 ------------------------------------------------------------------------------------------------- [4.049] 16-9-2011 -------------------------------------------------------------------------------------------------- 1. While refreshing entries form columnar register, it shows window names "Multi" with data, now disabled. 2. While creating new ledger from columnar register, it show "crlimit" error, now cleared. 3. Ehancements in Import BankStatements a. Update Ledgers button added for selection of Bank / Supense Ledger a/cs b. Column names entered in "Manage Banks" in lower case will treated as capital letters c. Statestics with op/clg balances for Entries imported. d. Bank Templates now indexed on their names. e. Demo restriction changed, now any amount & date can be used to check this option f. Duplicate Bank Template saving disabled. g. "Manage Banks" can be accessed even clicking on "Bank Name" combo h. "Single Amount Column" combo box bug cleared. i. "Banks List" refreshes after adding / saving in "Manage Banks" j. Validations added while editing / saving Bank Templates. k. Validations added while importing statement to avoid booking errors. 4. A new voucher mode added in columnar entries register : Jrnl-X Using this mode you can make journal entries with single credit & multiple debits. -------------------------------------------------------------------------------------------------- [4.050] 16-10-2011 -------------------------------------------------------------------------------------------------- 1. Fixed : Addons on client pc not displayed 2. State Name & CST columns added for Ledger Template 3. Fixed : decimal difference in Qty in Auto Invetory addon 4. Fixed : xml code display while posting data 5. Performance improved while refreshing data from excel 6. Fixed : Daybook from Tally to EazyAUTO bug for Tally.ERP9 Rel 3.2 7. Warning message while exiting AutoEntry screen for Undo Entries 8. Previously entries will be cleared from EazyAUTO after exiting AutoEntry screen 9. Fixed : Wrong entries display for Bank Statement screen from AUTOEntry screen 10. You can make Sales/Purchase entries without actual inventory to get commodity code wise reports. -Just create commodity codes in Tally. -Create Stock Item exactly as Sales or Purchase Ledger & set commodity code for the Item -Set Tax Classification for Ledgers in Tally. -In EazyAUTO4 in setting check mark on * "Enable Commodity Code for entries" * "Enable Tax Classification for Sales/Purchase" And use "Columnar Voucher Register" to make Sales / Purchase entries from Excel to Tally. 11. "Invoice Date" column added for purchase entries from excel -------------------------------------------------------------------------------------------------- [4.051] 17-10-2011 -------------------------------------------------------------------------------------------------- 1. Improvements : Refresh time for Entries from Excel for Company having large no of ledgers. (Only works when TaxClassification is disabled in EazyAUTO4) 2. Improvements : New Ledgers detection while importing bank statements. 3. Fixed : Undo Entries bug was introduced in 4.050 4. Addition : Delete unused ledgers from Tally under "Tools" option 5. Experimental : trying to solve "Printer Not Ready" error while booking entries (Delex-Addon) Warning : Please take backup each time before posting entries. -------------------------------------------------------------------------------------------------- [4.052] 31-10-2011 -------------------------------------------------------------------------------------------------- 1. Fixed : New Ledgers detection problem for Tally 7.2 while Importing Bank Statements etc. 2. Fixed : Debit/Credit Note entries using multimode error 3. Fixed : Voucher mode remain blank after refreshing entries without vch type using mulitmode. 4. Improvements : Import from Excel 2007 sheet now possible for PAN Card Club's add-on 5. Improvements : Entriesreg.xls - now some option will be hidden by default, like -"Import data from another sheet" options -"Default groups" for auto ledger creation. 6. Improvements : While importing bank statement, auto4 will show list of new ledgers to be created while booking. 7. Improvements : Detects invalid column names while Importing Bank Statements from Excel -------------------------------------------------------------------------------------------------- [4.053] 29-11-2011 -------------------------------------------------------------------------------------------------- 1. Improvements : a. Now 65000 rows can be imported, previous limit was 16000 for entriesreg.xls entriesreg.xls [rev 2.60] b. Now detects for correct template revision while refreshing entries 2. New : New option added "Excel Add-ons" for Add-on users 3. New : Import data add-on for "Pravin Masale" distributors. 4. Fixed : "dbkentries.xls" Import error was introduced in 4.052 5. Improvements : Licensing Enhacenments 6. Improvements : Tally Connectivity Enhacenments for older systems. 7. Improvements : Multilevel Price List has now very simple template 8. Improvements : Automatically fills Suspense A/c where Ledger names are blank in Import BankStatement -------------------------------------------------------------------------------------------------- [4.054] 8-12-2011 -------------------------------------------------------------------------------------------------- 1. New : Now you can use formulae instead of column names while mapping sheet to entriesreg.xls [rev2.62] You can use all excel formulae for calculated columns while importing. All calculations done virtually & final results will be imported to the sheet. there are some points: To use '=SUM("A1:D1")' enter formula as 'SUM("A#:D#")' To use '=A1+B1-C1' enter formula as 'A#+B#-C#' To use '=ROUND(A1,2)' enter formula as 'ROUND(A#,2)' i.e. use "#" for relative row numbers DO NOT start WITH '=' sign USE can also use column names as you were using previously like "A","B","C" etc. 1.1 Improvements : While booking entries thru entriesreg.xls it will show List of Ledgers to be created. 1.2 Improvements : Entries can be generated even if UAC enabled in VISTA / WIN 7 1.3 Improvements : Unused region (row/columns) now hidden for entriesreg.xls 2. New : Now user can directly reset the license within surrender counts provided. In case of inability of surrender due to hard-disk crash / pc upgrade etc., previously user has to send license reset request stating the reason to the company. Now just install EazyAUTO4 on new / upgraded system 1. Select "Activate License" 2. Click on "Reset License" , follow instructions & complete the process 3. Activate the license. 3. New : Now EazyAUTO4 can be run without "Admin" rights on clients machines in Vista/Win7. 4. New : Installer will chek msxml4 & will install automatically. Also downloaded files like "RTlibSetup.exe" & msxml4.msi will be saved to installer folder -------------------------------------------------------------------------------------------------- [4.055] 17-12-2011 -------------------------------------------------------------------------------------------------- 1. New : a.You can map columns to import data in MultiModes.xls Now you can use formulae instead of column names while mapping sheet to MultiModes.xls [rev1.30] You can use all excel formulae for calculated columns while importing. All calculations done virtually & final results will be imported to the sheet. there are some points: To use [=SUM("A1:D1")] enter formula as [SUM("A#:D#")] To use [=A1+B1-C1] enter formula as [A#+B#-C#] To use [=ROUND(A1,2)] enter formula as [ROUND(A#,2)] i.e. use "#" for relative row numbers DO NOT start WITH [=] sign USE can also use column names as you were using previously like "A","B","C" etc. b. Default groups for each column for automatic ledger creation 2. Improvements : Multilevel Price List Template (NewPriceTemplate.xls) updated hence: a. No need to save in Excel95 format just click on "Generate PriceList" b. This can sheet can mapped with other sheets. c. Formulas can be used while mapping / importing from other sheet 3. Improvements : EntryReg.xls,Multimodes.xls,ledgertemplate.xls,dbkentries.xls,NewPriceTemplate.xls are now compatible with Excel2010 4. Improvements : Now Contra mode automatically detected for Bank Statement import from Excel. For this option Bank & Cash Ledgers Names must be exist in Tally. 5. Improvements : While importing ledgers from excel ledgers opening balance will be altered with excel balance balance even if zero balance for existing ledger in tally. -------------------------------------------------------------------------------------------------- [4.056] 4-1-2012 -------------------------------------------------------------------------------------------------- 1. Fixed : "Vocher total does not match" error for Credit Note with Commodity codes enabled. 2. Fixed : Decimal point problem for standered Price while item creation from excel 3. Add-on : Columnar Voucher Register with Multiple cost centers (max 40 columns) 4. Fixed : "Cost Center=on" option ignored while ledger creation from excel template 5. Improvements : Now columns for discount etc can be inserted between Sales & VAT columns for assessible value calculation in entriesreg.xls 6. Improvements : Amt & Qty Decimals can be defined from settings for import from excel. -------------------------------------------------------------------------------------------------- [4.057] 18-1-2012 -------------------------------------------------------------------------------------------------- 1. Improvements : Opens sheets to be mapped with template automatically in entriesreg.xls [2.64] 2. Improvements : "Saving as" in another format from File menu of excel is disabled to avoid problems for entriesreg.xls 3. Fixed : Negative Assessable value for Purchase transactions from entriesreg.xls 4. Fixed : List of new items display problem after refreshing entries from entriesreg.xls -------------------------------------------------------------------------------------------------- [4.058] 2-3-2012 -------------------------------------------------------------------------------------------------- 1. Fixed : "Please correct Ledger amt/s as per inventory totals..." error for ledgers starting with comman names 2. Fixed : "Item Does not exist!" Error for items names greater than 50 character created from EazyAUTO4 3. Fixed : "Voucher Total do not match!" while booking entries with Commodity code enabled & invetory also supplied. 4. Fixed : "Please open Tally!" Error for Company Name greater than 50 characters. 5. Fixed : "No meaningful characters" Error while copying ledgers from one company to another. 6. Improvements : New Items can be automatically created from "New Items" list. 7. Improvements : Sheet Names list for sheet selection if excel file contains more than one sheet for BankStatement Import 8. entriesreg.xls [2.65] a. Fixed : "Invalid sheet name!" error while importing from another sheet & column name having extra space. b. Fixed : Purchase invoice date column was skipping while importing from another sheet into entriesreg.xls 9. dbkentries.xls a. Fixed : "One Credit & All debits" from Receipt & Contra entries while booking entries from daybook. b. Fixed : Voucher No. width increased from 10 to 50 characters. 10. ItemTemplatex.xls a. Imprv : Effective Date for Standard Cost & Price column added. 11. Comman Improvements for entriesreg.xls,dbkentries.xls,NewPriceTemplate.xls,ledgertemplate.xls,MultiModes.xls,ItemTemplatex.xls a. Imprv : Autofill for blank cells using "{}" eg. {A} while importing using formulas. b. Imprv : Auto-arrange windows after selecting source file to import. c. Imprv : Arrange button added after "Select" button to open source sheet for arranging col names. d. Imprv : Improved error handling. e. Imprv : Data only imported for visible columns while importing from other sheet. f. Imprv : "Saving as" in another format from File menu of excel is disabled to avoid problems. g. Imprv : Sheet Revision no validation for use of updated sheet with updated application -------------------------------------------------------------------------------------------------- [4.059] 5-3-2012 -------------------------------------------------------------------------------------------------- 1. Add-on added for Wasan Motors: a. Import Sales / Purchase with : i. Item description in three lines ii. Batch / Lot No. iii. Buyers details 2. Improvements: a. It will create new Items, Units & Item Groups automatically for entriesreg.xls b. User can enter Item Group Name, Unit & Decimals for unit while booking data 3. Improvements: It will show "Data in use" on ThinClient if trying to open second instance. 4. Improvements: It will activate previously minimized window of EazyAUTO4 if trying to open second instance. 5. Improvements: Startup time improved for client machines in LAN. 6. Add-on added : Multiple Cost Centers/Catagories for Multiple Modes Vouchers (Multimodes.xls) 7. Improvements : Bill-by-bill reference for non-party a/cs for entriesreg.xls -------------------------------------------------------------------------------------------------- [4.060] 9-4-2012 -------------------------------------------------------------------------------------------------- 1. Fixed : Minor bug fixes 2. Fixed : "This feature requires MSXML4!" while licensing activities. 3. Fixed : Automatic Updation problem 4. Fixed : Alias wise entries works fine in Tally7.2 but creates duplicate ledgers in Tally.ERP9 5. Imprv : If not starting EA4, "Safe Mode" can be used for starting EazyAUTO. -CREATE shortcut with command line : "\EA4-PathName\auto4.exe ebapp.app /safe" 6. Imprv : "Default Credit Period (credit days)" column added for ledgers template. 7. Imprv : EA4 will now ignore {space} {,} {.} in ledger/item names & will book entries (EntriesReg.xls) 7.1 Fixed : Date format for Ref. column after importing entries in entriesreg.xls 8. Imprv : Tools : "Copy Ledgers to new company", it is possible to make op.balances as zero in new company 9. Imprv : Narration width increased from 50 to 250 for Bank Statements Import 10. Imprv : "Unique Entry Code" column added for EntriesReg.xls for overwrite existing entries in Tally. -------------------------------------------------------------------------------------------------------- [4.061] 12-4-2012 -------------------------------------------------------------------------------------------------- 1. Minor enhancements & bug fixes. -------------------------------------------------------------------------------------------------- [4.062] 21-4-2012 -------------------------------------------------------------------------------------------------- 1. Imprv : Aliaswise entries for multimodes. 2. Imprv : Word "Ch.No." if combining particular & ch.no. column for Bank Register. 3. New : Create "Cost Centers" using excel templet provided. 4. Imprv : "Skip" button added for new items deducted to book partno/alias wise items. 5. New : Add-on "Stock Journals" with godowns can be imported from Excel. 6. Imprv : Receipts entries thru entriesreg.xls with inventory is possible. 7. Imprv : Journal entries for stock adj thru entriesreg.xls with inventory is possible. 8. Imprv : "Leader Heads" also can be imported while importing vouchers for Entriesreg.xls 9. Imprv : Improved entries generation speed. 10. Fixed : EA4 doesnt closes. 11. Imprv : No need to stay on main window of EA4 to use global ledger List. 12. Fixed : Correct Receipt / Payments totals for contra entries for BankStatements import 13. Imprv : "Undo Booked Entries" for Bank Statement Import -------------------------------------------------------------------------------------------------- [4.063] 24-4-2012 -------------------------------------------------------------------------------------------------- 1. Fixed : Rounding message for entriesreg.xls was introduced in 4.062 2. Imprv : Sub groups can be entered in entriesreg.xls's setting sheet for auto ledger creation [2.070] 3. Fixed : "Allocation..." error in Tally.ERP9 rel 1.1, if items created thru EA4 -------------------------------------------------------------------------------------------------- [4.064] 7-5-2012 -------------------------------------------------------------------------------------------------- 1. New : Zero value entries can be booked thru entriesreg.xls [2.71], enable from settings. 2. New : Invoice Date column added in daybook template. 3. Fixed : Locking cells "AA" & above in multimodes templates. 4. Fixed : Invoice date problem in entriesreg.xls 5. Imprv : EA4 will now ignore {space} {,} {.} in ledger names & will book entries (dbkentries.xls) 6. Imprv : EA4 will automatically create groups / units / categories while importing items from excel 7. Imprv : Again Ref enabled for All ledgers in multimodes template. 8. Imprv : Special character allowed in daybook entries from excel. -------------------------------------------------------------------------------------------------- [4.065] 22-5-2012 -------------------------------------------------------------------------------------------------- 1. Fixed : negative amount takes debit effect in purchase entry via entriesreg.xls 2. Fixed : Ledgertemplate , grouptemplate etc. cell locking problem 3. Fixed : Some minor changes -------------------------------------------------------------------------------------------------- [4.066] 25-5-2012 -------------------------------------------------------------------------------------------------- 1. Fixed : EA4 hangs if there is no internet connection detected. -------------------------------------------------------------------------------------------------- [4.067] 3-7-2012 -------------------------------------------------------------------------------------------------- 1. Imprv : "VAT dealer type" column added in ledgertemplate 2. Imprv : VoucherTypeName column added for entriegreg.xls [2.72] 3. Minor Enhacements 4. Imprv : unlimited lines for item description. Separe lines using "|" character. 5. Imprv : Buyers details add-on : will automatically be taken from Tally if not available in excel sheet. 6. Fixed : Double bill reference in entry posted from multimode template. 7. Fixed : "&" in voucher type name. 8. Imprv : Detects empty voucher modes for DayBook entries from excel. -------------------------------------------------------------------------------------------------- [4.068] 4-9-2012 -------------------------------------------------------------------------------------------------- 1. Imprv : Qty & Rate columns can be exported to Excel from AUTO entry screen (AUTO Qty -Addons) 2. Imprv : New ledgers detection can be disabled while posting vouchers from entriesreg.xls 3. Imprv : Assessable value for "Additional Tax" for entriesreg.xls 4. Imprv : Add-on updated "Order Details for Sales & Purchase" for buyer details. 5. New : Sales & Purchase Orders can be booked using entriesreg.xls (Add-on) 6. New : Delivery & Receipt Notes can be booked using entriesreg.xls (Add-on) 7. Fixed : Dr/Cr Total Mismatch for Journal-X with Inventory 8. Imprv : VAT Class can be set in entriesreg.xls [useful when new led detection disabled] 9. Imprv : No need to remove dates for multiple items in single voucher (entriesreg.xls) 10. New : Expense Entries with TDS Allocation (Add-on) -------------------------------------------------------------------------------------------------- [4.069] 7-9-2012 -------------------------------------------------------------------------------------------------- 1. New : Instant Renewal : Eazy Online Renewal option added under "License Details" or "Activate License" You can make online payment using NetBanking or Credit Card with more ease and conveniance. You can renew license anytime or anyday, even on national holiday. -------------------------------------------------------------------------------------------------- [4.070] 24-12-2012 -------------------------------------------------------------------------------------------------- 1. Fixed : Assessable Value for multiple Sales Ledgers 2. Fixed : VAT Rounding for AUTOEntry with AUTOInventory 3. Fixed : Bankinstrument Details add-on 4. Fixed : In demo, Items can be created without PartNumbers. 5. Imprv : New Columns added for ledgertemplate like tel,mob no., contact person, email etc. 6. Imprv : Tracking number added for Buyer Details add-on 7. Imprv : Bank Instrument addon - Sales & Contra entries with Instrument Details 8. Fixed : Bank Instrument addon - Instrument Date not coming if date format changed, now any date type accepted. 9. Imprv : voucher date will be taken if date is blank for instrument. 10. Imprv : Discount / Actual Qty columns added in entriesreg.xls (Columnar Format) 11. Imprv : Expiry / Mgf Date columns added for Add-ON(Batch Details) -------------------------------------------------------------------------------------------------- [4.071] 26-02-2013 -------------------------------------------------------------------------------------------------- 1. Imprv : minor improvements in entriesreg.xls [2.76] -------------------------------------------------------------------------------------------------- [4.072] 23-04-2013 -------------------------------------------------------------------------------------------------- 1. Imprv : Bank Statements import time improved 2. Imprv : Aliaswise entries booking now possible for Bank Statements 3. Fixed : ItemTemplate for Rate of VAT locked after 2nd row [1.23] -------------------------------------------------------------------------------------------------- [4.073] [16-8-2013] -------------------------------------------------------------------------------------------------- 1. Fixed : "_parent" error while importing bank statments 2. Fixed : 'Items already exist error' while used 'modify' option in Item Template 3. Imprv : 'Vch No.' and 'Vch Type' column added in Stock Journal Add-on 4. Imprv : Converts negative amts as positive in Bank Statement import 5. Imprv : Item length increased upto 100 characters for item creation via excel 6. New : BOM,Alternet Unit,Excise Details add-on added in Item Template 7. Imprv : Ledger Templated updated with new columns 8. Imprv : Zero rate Inventory can be Imported. 9. New : MultiCurrency ADD-ON added FOR Columnar Vourchar Register 10. Fixed : Multi Journal -ADD-ON skips first two amounts 11. Fixed : Voucher Number truncated TO 15 characters IN Daybook Template now MAX 50 characters. -------------------------------------------------------------------------------------------------- [4.074] [11-9-2013] -------------------------------------------------------------------------------------------------- 1. Fixed : Dr/Cr total does NOT match ERROR FOR Jrnl-X AND Pymt-X 2. Fixed : Billed & Actual Qty bug -------------------------------------------------------------------------------------------------- [4.075] [19-9-2013] -------------------------------------------------------------------------------------------------- 1. Fixed : auto.xls Import from excel FOR auto entries 2. Fixed : Billed & Actual Qty bug -------------------------------------------------------------------------------------------------- [4.076] [4-1-2014] -------------------------------------------------------------------------------------------------- 1. Imprv : Add new Bank" button added to create new bank for Bank Statement Import 2. Imprv : "How to start?" button added for new users -------------------------------------------------------------------------------------------------- [4.077] [4-3-2014] -------------------------------------------------------------------------------------------------- 1. Imprv : Entries with Bank Details Allocation made compatible with Rel 4.8 2. Fixed : Purchase entries booking thru multi-modes template 3. Fixed : Purchase entries booking using multi-currency -------------------------------------------------------------------------------------------------- [4.078] [21-4-2014] -------------------------------------------------------------------------------------------------- 1. Fixed : Billed and actual qty in columnar register -------------------------------------------------------------------------------------------------- [4.079] [13-6-2014] -------------------------------------------------------------------------------------------------- 1. Fixed : "No Internet connection detected" error 2. Fixed : Bank Instruments details for multi ref add-on 3. Fixed : Stock Journal combined entry problem 4. Fixed : Rounding error for 4 decimals in daybook template 5. Fixed : minor operational issues. -------------------------------------------------------------------------------------------------- [4.081] [28-10-2014] -------------------------------------------------------------------------------------------------- 1. Imprv : Tally and Auto4 hangs when Google Inputs Tools installed in Win7, Info message added. 2. Fixed : Voucher Type name width extended to 55 characters 3. Fixed : Similar Bank and Ledger name set entry to Contra 4. Imprv : AutoLedger replacement for Bank Statement Import -------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------- [4.082] [17-11-2014] -------------------------------------------------------------------------------------------------- 1. Imprv : Undo Entries Option added for Daybook and multimode template 2. Fixed : Password screen remains active after login. 3. Imprv : Entries having Zero Party Ledger amount can be booked thru CVR -------------------------------------------------------------------------------------------------- [4.083] [04-05-2015] -------------------------------------------------------------------------------------------------- 1. Fixed : multi currency 2. Fixed : BID for Payment mode for columnar register 3. Imprv : Buyer Details Add-ons : Consignee Details 4. Imprv : Buyer Details Add-ons : State and pin while creating new ledgers 5. Imprv : Order Details Add-ons : Order Details and Dispatch Details 6. New : Addon: FRR Shares Sales Contract import via HTML 7. Fixed : Zero Value Entries in columnar voucher register 8. Imprv : CostLevel can entered using voucher type column with "|" character in columnar register 9. Imprv : Discount2 can be entered with "|" character in columnar register 10. Fixed : Item creation with alternate units (Add-on) 11. Imprv : Ledger creation with multiple opening billwise break-ups 12. Fixed : Purchase,Journal and Payment Vouchers with Cost Centers in Daybook format 13. Fixed : Items with Alternate Units and Opening Balance (Add-on) 14. Imprv : Ctra-X mode added for columnar register 15. Fixed : FRR Shares (Add-on) : Intraday Entries 16. Imprv : Instrument Details for column "D" -------------------------------------------------------------------------------------------------- [4.084] [04-05-2015] -------------------------------------------------------------------------------------------------- 1. Imprv : Default Ledger Allocations for Stock Items (Add-on for Items Creation) 2. Fixed : Unique Entrycodes & existing vouchers overwrite for CVR (Columnar Vch Register) 3. Imprv : Rate per unit for alternate units in CVR 4. Imprv : Combine entry on voucher number (CVR) -------------------------------------------------------------------------------------------------- [4.085] [17-06-2015] -------------------------------------------------------------------------------------------------- 1. New: Receipt Printing from Excel Sheet (Add-on) 2. Fixed: Import Column AL to AP for LedgerTemplate 3. Fixed: Tally 7.2 Import Error "Memory Voilation" for CVR 4. Fixed: Multicurrency rate for CVR 5. Fixed: Daybook dr/cr total & error while booking 5. Fixed: Daybook cost centers entry 6. Imprv: Unique Entry Code column for voucher overwrite for Multi Modes Template -------------------------------------------------------------------------------------------------- [4.086] [26-08-2015] -------------------------------------------------------------------------------------------------- 1. Fixed: Actual Qty appears even zero actual qty. 2. Fixed: Bill Ref Date for Purchase in Tally.ERP Rel 5.0 3. Fixed: Zero Rate in Entry 4. Fixed: Duplicate Bank Name Saving in Bank Statement Import 5. Fixed: Bank Instrument Details for Entry having Cash ledger 6. Fixed: Banks Lists overwrites after doing update. 7. Imprv: Auto ledger / item detection, now it will not show list for creation, can be skipped. -------------------------------------------------------------------------------------------------- [4.087] [16-10-2015] -------------------------------------------------------------------------------------------------- 1. Imprv: New Demo restriction added. Now user can book actual amount entries in demo (internet required). 2. Imprv: Minor fixes. -------------------------------------------------------------------------------------------------- [4.088] [20-10-2015] -------------------------------------------------------------------------------------------------- 1. Imprv: Safe Mode Level for demo activation -------------------------------------------------------------------------------------------------- [4.089] [16-11-2015] -------------------------------------------------------------------------------------------------- 1. Imprv: Last Bank Statement name and path will be saved 2. Imprv: Minor fixes 3. Imprv: Voucher No for Bank Statements imported from Excel 4. Imprv: Excel Templates now Excel 64Bit compatible. -------------------------------------------------------------------------------------------------- [4.090] [9-01-2016] -------------------------------------------------------------------------------------------------- 1. Fixed : Credit Note with MultiCurrency error 2. Imprv : Rounding error for 0.01 is automatically adjusted in daybook entries imported from excel 3. Imprv : BID added for Credit Note thru CVR -------------------------------------------------------------------------------------------------- [4.091] [9-01-2016] -------------------------------------------------------------------------------------------------- 1. Fixed : Credit Note with Inventory error in CVR 2. Fixed : Sales with Inventory error in CVR 3. Fixed : Undo Entries option enabled in Daybook -------------------------------------------------------------------------------------------------- [4.092] [14-06-2016] -------------------------------------------------------------------------------------------------- 1. Fixed : Tally.Erp(64bit) connectivity problem fixed 2. Imprv : Updates VAT rates / Class while creating items in Tally.ERP Rel 5.x 3. Imprv : Now new Ledgers can be created automatically from Daybook Template 4. Imprv : Now Daybook has option to overwrite / update existing entries with new entries. 5. Imprv : Templates (Daybook,Multimode,Items,Columnar) updated. CVR : Max Rows adds + 30 rows automatically,'=' not imported for blank columns 6. Imprv : Minor updates in Licensing forms. (Use F12 to use Offline Licensing Option) 7. Imprv : Addl VAT Check mark removed from CVR Screen 8. Imprv : New Ledgers detection for AutoLedger Replacement in BankStatement Import from Excel 9. Imprv : Bank Name width expanded to 60 chrs in [Manage Banks] Option. 10. Fixed: Unnecessarily detects new ledgers as "Rounding" in Daybook -------------------------------------------------------------------------------------------------- [4.093] [19-7-2016] -------------------------------------------------------------------------------------------------- 1. Fixed : Batch & Godown problem [combine / unconbine Items/ Vch No.] 2. Imprv : Narration length increased to 254 characters -------------------------------------------------------------------------------------------------- [4.094] [5-1-2017] -------------------------------------------------------------------------------------------------- 1. Fixed : Ref No. in Columnar Voucher Register with Multi Currency 2. Fixed : Ref No. in Multi Mode Register. 3. New : Cargo Details for custom TDL [Add-on] -------------------------------------------------------------------------------------------------- [4.095] [5-4-2017] -------------------------------------------------------------------------------------------------- 1. Fixed : RegDeleteKeyEx error removed for windows XP 2. Fixed : Takes batch no for first Item only, if [CombineItems] check box checked. 3. Fixed : ODBC 64 bit to 32 conversion on startup. 4. Imprv : Default Ledger Allocation for Items Creation in Rel. 5.5.4 and above 5. New : ChequeRange Column added for CVR 6. New : Delivery Note No. & Date columns added in cvr for sales in Dispatch Details -------------------------------------------------------------------------------------------------- [4.096] [2-7-2017] -------------------------------------------------------------------------------------------------- 1. New : GST Columns added for Ledger Templates [1.048] 2. New : GST Columns added for Item Templates [1.28] -------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------- [4.097] [7-7-2017] -------------------------------------------------------------------------------------------------- 1. Fixed : Some Minor Issues. -------------------------------------------------------------------------------------------------- [4.098] [4-8-2017] -------------------------------------------------------------------------------------------------- 1. Fixed : Some Minor Issues. 2. Imprv : It automatically adds application folder to Trusted Locations of Excel -------------------------------------------------------------------------------------------------- [4.099] [27-9-2017] -------------------------------------------------------------------------------------------------- 1. Fixed : Item Description taken for only 1st Item. 2. Imprv : New GST columns added [Entriesreg.xls] -------------------------------------------------------------------------------------------------- [4.100] [20-10-2017] -------------------------------------------------------------------------------------------------- 1. New : Faster Data Booking Option for CVR (Beta) 2. Fixed : Tally7.2 "State Object" error, option added in Settings 3. Fixed : Debit/Credit Note. Original Invoice Date/No. for CVR 4. Fixed : DealerType-Regular for CVR (Buyer Add-on) -------------------------------------------------------------------------------------------------- [4.102] [13-02-2018] -------------------------------------------------------------------------------------------------- 1. New : Datewise Taxrates for Items 2. New : VAT for UAE for Ledger Creation and CVR mode entries -------------------------------------------------------------------------------------------------- [4.103] [28-02-2018] -------------------------------------------------------------------------------------------------- 1. New : GST Details Column added in CVR for Stock Item Creation 2. Fixed : Stock Group will be created automatically in CVR (Set in Settings) 3. Fixed : Suppliers Inv No. / Date Column added in CVR 4. New : In demo in single voucher,150 items can be imported (prev. it was 5 only) 5. New : Ledger Creation with GST fields in CVR (Standard VERSION) 6. New : Multiple Godowns Opening Stock can be posted rowwise in Item Template 7. New : License Key can be retrieved using email ID (mobile number required for OTP) -------------------------------------------------------------------------------------------------- [4.104] [13-10-2018] -------------------------------------------------------------------------------------------------- 1. Fixed : Ez-PlaceHolder as Item Name in Demo 2. Fixed : Items Import to Item Template (1.29) - 1.30 -------------------------------------------------------------------------------------------------- [4.105] [22-02-2019] -------------------------------------------------------------------------------------------------- 1. Imprv : Multiple Alias for Ledgers to import from excel template 2. Imprv : Itemwise Trade Discount for Entries (entriesreg.xls [2.86]) -------------------------------------------------------------------------------------------------- [4.107] [28-06-2019] -------------------------------------------------------------------------------------------------- 1. Fixed : Credit Note with multi currency voucher total error thru CVR 2. Imprv : Message updated for new ledgers / items in CVR 3. Imprv : BRS added in DayBook Template -------------------------------------------------------------------------------------------------- [4.108] [18-07-2019] -------------------------------------------------------------------------------------------------- 1. Fixed : Special Character removed from macid for licensing 2. Imprv : GST Fields validation added with Offline GSTIN validation thru CVR 3. Imprv : GST & TDS Calculator added [Alt+C] -------------------------------------------------------------------------------------------------- [4.109] [23-07-2019] -------------------------------------------------------------------------------------------------- 1. Imprv : Speed increased for Ledgers & Items Templates 2. Imprv : Registry updation issue solved for CVR [2.87],DBK [1.34],Multi DRCR [1.64] Templates -------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------- [4.110] [12-09-2019] -------------------------------------------------------------------------------------------------- 1. Fixed : e-Fund Transfer added for BRS Add-on thru CVR 2. Imprv : GST Details added for Entries, Ledgers & Items in Daybook 3. Imprv : Bank Reconciliation Add-on added in Daybook -------------------------------------------------------------------------------------------------- [4.111] [13-09-2019] -------------------------------------------------------------------------------------------------- 1. Imprv : Use Batch,Mfg and Expiry columns added for Item Tamplate [1.31] -------------------------------------------------------------------------------------------------- [4.113] [26-03-2020] -------------------------------------------------------------------------------------------------- 1. Imprv : Virtual Machine detection added for licensing -------------------------------------------------------------------------------------------------- [4.115] [09-04-2020] -------------------------------------------------------------------------------------------------- 1. Fixed : Virtual Machine detection added for licensing 2. Fixed : Alias 'autoo' not found! -------------------------------------------------------------------------------------------------- [4.116] [10-06-2020] Imprv : Beta licensing enabled for Virtual Machine / Cloud server -------------------------------------------------------------------------------------------------- [4.117] [29-06-2020] Imprv : Avoid errors / mistakes due to date format issue in Bank Statement Import Imprv : Balance column added in Bank Statement import Fixed : Field 'State' not found error while creating new ledger thru "Import Bank Statement" Imprv : Detection of Educational Mode of Tally.Erp9 added in CVR Fixed : Trade Discount if optional qty filled in entriesreg.xls / columnar voucher reg. Fixed : Detection of new ledgers having CHR(13) while booking entries thru CVR Imprv : Detection of Book Starting Date of Tally company added in CVR/Bank Statement import -------------------------------------------------------------------------------------------------- [4.118] [15-8-2020] Imprv : Buyer Details can be added using alias thru CVR Imprv : Entry can be done using alias thru CVR Imprv : No need to activate consignee details for buyer details. Imprv : New Hard Drive Detection Improved for Licensing. Imprv : Bank Statement Descending Transactions issue fixed. Fixed : Space after ledger in inv allocation (CVR) Fixed : Inventory Allocation Validation Imprv : Show Company's GSTIN before booking entries (CVR) Imprv : Disable Date validation switch added for BankStatements Removed : Immidiate Open EA4 after installation (for Admin/User issue) Imprv : GST Validation warnings now simplified for CVR -------------------------------------------------------------------------------------------------- [4.119.1] [23-11-2020] Imprv : Tally License Check now optional from settings Fixed : Wrong Inventory allocation warning for other than sales,purchase transactions -------------------------------------------------------------------------------------------------- [4.119.2] [19-12-2020] Imprv : TallyPrime connectivity updated. -------------------------------------------------------------------------------------------------- [4.120] [2-1-2021] Imprv : TLS 1.2 issue for windows 7 & IE8 fixed Fixed : BankStatement Date order issue Imprv : Prev. Activated machines name will be displayed while activating on new machine. -------------------------------------------------------------------------------------------------- [4.121] [1-3-2021] Fixed : Stock Journal 'Ref' error Fixed : CVR 'MylocalAnswer' error -------------------------------------------------------------------------------------------------- [4.122] [4-3-2021] Fixed : Daybook 'ChqRange' error Imprv : Throttle -------------------------------------------------------------------------------------------------- [4.123] [8-4-2021] Imprv : Connectivity improved Imprv : Buyer Details can be taken from Excel or Tally (Option added) Imprv : AMC & Expiry can be seen on Title Bar Fixed : Error due to comma format in DayBook Template (Template updated 1.36) Fixed : Element 'Statename' error for Tally 7.2 thru CVR Fixed : Auto Item Creation error for Tally 7.2 thru CVR -------------------------------------------------------------------------------------------------- [4.124] [21-4-2021] -------------------------------------------------------------------------------------------------- Imprv : Multiple Alias detection for ledger thru CVR Fixed : False Inventory Allocation Error for without inventory entries thru CVR Imprv : Cost Center setting for Ledger Creation thru CVR Imprv : Auto State/POS update from GSTIN for empty states in CVR Imprv : Auto Country update for empty country in CVR (from settings) -------------------------------------------------------------------------------------------------- [4.125] [8-5-2021] -------------------------------------------------------------------------------------------------- New : Cloud connectivity added for CVR. Imprv : PIN code for EWayBill for Buyer's address thru CVR added -------------------------------------------------------------------------------------------------- [4.126] [1-7-2021] -------------------------------------------------------------------------------------------------- Imprv : Zero Qty Stock Journals can be Imported [Enable from settings] -------------------------------------------------------------------------------------------------- [4.127] [20-11-2021] -------------------------------------------------------------------------------------------------- Imprv : Use Vch No. as New Ref. No. for Sales [Enable from settings] Imprv : Daybook mix case for : with and without items for multiple same ledger in same entry. Fixed : Long narration (more than 254 chars) for VMM Fixed : Errors LIKE(usebatch etc) Items creation from DBK Fixed : Error 'curledstr' for CVR -------------------------------------------------------------------------------------------------- [4.128] [28-11-2021] -------------------------------------------------------------------------------------------------- Fixed : Batch allocation without item combine for same item entry in CVR -------------------------------------------------------------------------------------------------- [4.129] [25-12-2021] -------------------------------------------------------------------------------------------------- Imprv : TallyPrime Rel. 2.0.1 support added -------------------------------------------------------------------------------------------------- [4.130] [13-01-2022] -------------------------------------------------------------------------------------------------- Imprv : Tally on Cloud support added for MultiModes Imprv : Tally on Cloud support added for BankStatements -------------------------------------------------------------------------------------------------- [4.131] [11-03-2022] -------------------------------------------------------------------------------------------------- Imprv : Multi Row BRS for DayBook (Add-on) Imprv : Tally on Cloud support added for BankStatements -------------------------------------------------------------------------------------------------- [4.132] [18-03-2022] -------------------------------------------------------------------------------------------------- Fixed : Separate Bank Date for Multi Refs for Same entry. Multi Row BRS for DayBook (Add-on) -------------------------------------------------------------------------------------------------- [4.135] [31-05-2022] -------------------------------------------------------------------------------------------------- Fixed : PIN code for Buyer Details add-on Fixed : Ledger Address while creating new ledgers thru CVR for Buyer Details Add-on Imprv : Issue with licensing in windows 7 fixed -------------------------------------------------------------------------------------------------- [4.136] [9-07-2022] -------------------------------------------------------------------------------------------------- Fixed : License retrieval using OTP -------------------------------------------------------------------------------------------------- [4.137] [8-09-2022] -------------------------------------------------------------------------------------------------- Imprv : Some minor enhancements / changes -------------------------------------------------------------------------------------------------- [4.138] [5-10-2022] -------------------------------------------------------------------------------------------------- New : Direct DayBook Import from Excel Option added. -------------------------------------------------------------------------------------------------- [4.139] [9-10-2022] -------------------------------------------------------------------------------------------------- Fixed : Memory Access Voilation while Refreshing Ledger in Tally.ERP9 6.4 Disable : Use Tally PRIME Mode from settings. -------------------------------------------------------------------------------------------------- [4.140] [18-11-2022] -------------------------------------------------------------------------------------------------- Imprv : DayBook Entries Posting on Cloud Company. Ledgers Detection on/off for DayBook -------------------------------------------------------------------------------------------------- 4.141 [12-3-2023] 1. Fixed : UnExpected error due to zero value entries and throtal value=1 2. Fixed : UnExpected error due to & sign in voucher no 3. Fixed : CVR: & in Narration 4. Imprv : AUTO4Demo restriction revmoded from Item Name in CVR 5. Fixed : Zero Valued entries posting with Inv Mode Off : it was showing posted but not -------------------------------------------------------------------------------------------------- 4.142 [28-4-2023] -------------------------------------------------------------------------------------------------- 1. Imprv : Create New Ledgers & Items without detecting. -------------------------------------------------------------------------------------------------- 4.143 [29-4-2023] -------------------------------------------------------------------------------------------------- 1. Imprv : if rate not entered in CVR it will calculate automatically in CVR 2. Imprv : 'Undo Entries' option added in Stock Journal 3. fixed : Amount in crores in DBK was giving Dr/Cr mismatch error 4. Fixed : BRS issue in DBK -------------------------------------------------------------------------------------------------- 4.144 [16-5-2023] -------------------------------------------------------------------------------------------------- 1. Imprv : 'Optional Voucher' option added for CVR,DBK and Multi DC templates -------------------------------------------------------------------------------------------------- 4.145 [26-5-2023] -------------------------------------------------------------------------------------------------- 1. Imprv : State,Country,GST No added thru CVR for TallyPRIME 3.0 beta release -------------------------------------------------------------------------------------------------- 4.146 [20-6-2023] -------------------------------------------------------------------------------------------------- 1. Imprv : Update for TallyPrime Release 3.0 for : a. CVR with GST Validation b. Item Creation 2. Imprv : Updated sample template added for CVR 3. Imprv : Updated sample template added for Item Creation --------------------------------------------------------------------------------------------------