Performance : The time taken to display TDS Details screen while recording a Journal Voucher has been reduced.
Functional Enhancement
TDS : In adherence to the amendment made to Finance Bill 2013, section 206AA is not applicable for section 194LC w.e.f 01.06.2013, implying whether or not a deductee’ s PAN is furnished in the Party master, TDS on Income From Foreign Currency, Bonds Or Shares of Indian Company will be deducted at the normal rate (5%).
TDL Enhancement
COM Data Type Support : In Release 4.6, support for COM DLL processing was introduced along with the required language artifacts like new Definition Type COM Interface, new Action Exec COM Interface and new Functions COMExecute and IsCOMInterfaceInvokable. However, only few COM Data Types were supported. Now, in Release 4.61, all the COM Data Types like Float, Byte/ Unsigned Char, Short/Wchar, Unsigned Short, Variant, etc. are supported.
Issues Resolved
General Issues
Performance : Displaying Ledger Analysis Report via Movement Analysis Report was taking more time. This issue has been resolved.
While using the S: Stat Payment button to record the payment of Service Tax, listing Service Categories (for which payment to be made to the Government was pending) was taking time. This issue has been resolved.
Time taken to display TDS Details screen while recording a Purchase Invoice has been reduced. This issue has been resolved.
Memory has been optimised for Job Work Out report, when Ageing Analysis was viewed Party Wise.
Functional Issues
Accounting Reports : When Bill- Party wise report was printed after a Print Preview, with the option Start fresh page for each Account set to No, the printout was bill-wise and not Party-wise. This issue has been resolved.
Exporting Bill-Party wise Outstandings report to Excel was taking time. This issue has been resolved.
During Multi Account Printing for a Group of Accounts, if the option Show Contact Details was enabled and the option Start fresh page for each Account was disabled in the Print Report screen, contact details of the parties were not being printed. This issue has been resolved.
Net Profit in P&L Account was getting captured as Opening Balance in the Ledger Vouchers report of Profit and Loss Account. This issue has been resolved.
Batches : If the option Show Balances as on Voucher Date was enabled and the option Show Batches with zero quantity was disabled in F12: Configure during voucher entry, Batches were not being listed for selection. This issue has been resolved.
CST : When a Reminder Letter was printed from Forms Receivable report, amounts were printed with Cr against the values, instead of Dr. This issue has been resolved.
Indent to Payment (Purchase Process) : When the amount was rounded off manually in a Receipt Note, and the same was tracked in a purchase invoice, the actual amount was being reflected in the latter, instead of the rounded off amount. This issue has been resolved.
Order to Receipt (Sales Process) : When a Delivery Note was tracked during sales entry, the Amount captured in the sales invoice varied from the Amount in the delivery note. This issue has been resolved.
While recording a POS invoice with Voucher Class, the cursor was moving to the ledger field, allowing the user to select a ledger instead of directly going to the Mode of Payment field. This issue has been resolved.
Statutory and Taxation
VAT
United Kingdom : Details of all Journal transactions recorded were also being captured in the VAT Analysis Report. This issue has been resolved.
TDS : When multiple references were selected in a Journal entry for TDS transactions, the values of references other than TDS, Bill amounts were not being retained, when the voucher was viewed in alteration mode. This issue has been resolved.
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