Release 3.2 Features are live for Tally community and you will not like to miss it.
Tally Solutions Pvt. Ltd just updated the software to Release 3.2 Features with some enhancement and more features.
Release 3.2 Features detailed list
A. Release 3.2. Features for Auditors
Working Note and Audit Working Paper
In the F5: Audit Features screen, the option – Enable Audit Working Paper is provided.
On setting this field to Yes, the working note can be entered and audit note can be copied to
the working paper during or after audit. Just by click of a button Audit Working Papers can be
generated along with these working / audit notes.
Working Note: During audit the facility is provided to enter the working note at the
Company, Masters and Vouchers level. Based on reports the relevant working notes now available.
the working note can be entered using the tools:
Periodic Payments and Receipts
Verification of Voucher, Related Party Transactions, Forex Transactions, MSME
Transactions, Salary / Wages Payments
Here working notes get captured in to the Audit Working Paper.
Audit Working Paper: The facility is provided to generate Audit Working Papers from
Audit Documentation menu and Audit & Analysis dashboard of Statutory Audit. The Audit
Working Paper is divided into three sections:
Company Note: It displays the working note and the name of the person who entered it.
Masters Note: It displays the working/audit note entered for Account Group, Stock
Group, Stock Items and Ledgers with the group name, scope, audit status, working note,
date-time and the name of person who entered it.
Voucher Note: It displays working / audit note entered for Vouchers with voucher date,
ledgers selected, voucher number, scope of audit, audit status, working note, date-time
and the name of person who entered it.
The F12: Configuration of Audit Working Paper provides the facility to filter the report
I am sure CA community will welcome all these Release 3.2 Features
Release 3.2 Features : Other enhancement
B.Excise for Manufacturers :Release 3.2 Features
Release 3.2 Features now solve the problem relating to Duty Details screen of journal voucher recorded for adjusting CENVAT credit, the bills already adjusted were being displayed along with unadjusted bills if the CENVAT Helper button was not used. This issue has been resolved.
Release 3.2 Features : Conclusion
There is a detailed list of enhancements of Release 3.2 Features. Release 3.2 Features is not available only to those Tally users whose Tally.net subscription is active. If your TNS is expired you can renew it online through us to get the Release 3.2 Features and the software free of cost