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When set to Yes, voucher narration will be printed on the payment advice.
An option, Print Narration, is added to the Payment Advice Print Configuration options. 
Tally.ERP 9 is enhanced to validate bank account numbers ignoring the zeroes prefixed, while importing bank statements for reconciliation. If the account holder’s name has been specified in the ledger master of a bank, the same will be printed as the Account Holder Name on the Cash Deposit Slips for that bank. When this option is selected, only the last two digits of the year will be printed as the date on the bank’s cheques. In the Cheque Dimensions screen that appears when a Bank ledger is being configured for cheque printing, d d m m _ _ y y has been added to the list of Style of Dates. The bank dates for all transactions will be automatically filled as per the Bank Date Type chosen. While the former allowed users to set a single date for all transactions, the latter provides the additional option of setting dates as per the Instrument Date that has been specified in the Bank Allocations screen for each voucher, or as per the Voucher Date itself. The option S: Set All Dates in the Bank Reconciliation report is replaced by S: Set Bank Date. Tally.ERP 9 is enhanced to perform Auto Reconciliation for NEFT/RTGS transactions. #Tally 7.2 download filehippo full
Users can now provide only display rights for viewing/printing of the Bank Reconciliation report if the option Display/Print is Allowed for them, although Full Access to Create/Alter is Disallowed.For Formal Receipts, option to print details of Bank and branch name of the payer’s bank used for the transaction, is provided.
Tally.ERP 9 will print bank details on formal receipts when this option is enabled.
An option Print Bank Transaction Details is provided under F12: Formal Receipt Printing Configuration. The Multi-user Auto voucher-numbering option in Tally.ERP 9 ensures that the vouchers are numbered sequentially, enabling the user to work efficiently without any hindrance. This was time-consuming and hindered smooth data entry operations. Previously, in a Multi User environment, when a specific voucher number was used by one of the users, the other users had to re-accept the voucher so that the next available voucher number is allotted to their vouchers. A new Type of Numbering, Multi-user Auto, is provided in the Voucher Type Creation/Alteration screen. An option, Use Defaults for Bill Allocations, is added to the F12: Configure options for Journal Voucher Type. Net Banking is provided as a Method of Payment for Add-ons purchased in India. #Tally 7.2 download filehippo license
If the correct proxy is configured in Tally.ERP 9 but not in Tally License Server, the same will be automatically updated in Tally License Server, and the change will be reflected in TallyAdmin Tool.Any number of copies of these can be made These can be printed independently without having to print the original. The provision to print any type of copy namely, original, duplicate, triplicate, quadruplicate and all from specific vouchers and reports have been provided.This will now reflect in the Exception Reports under F5: All Items An option to enter secondary e-mail id has been provided in the ledger master.Users can therefore mail reports to multiple recipients simultaneously. The option to enter multiple addresses in the To and CC fields while e-mailing from Tally.ERP 9, is provided.As with all Tally products, rapid updates are made available for the lifetime of the product via periodic releases, thereby providing the high level of business capability that millions of users trust.
#Tally 7.2 download filehippo software
Tally.ERP 9 is the latest ERP offering of the Tally software series. The new Tally.ERP 9 Release 4.7 is available now!
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