Tally 7.2 Release 3.14 supports Soft Lock security only. Hard Lock users who download Tally 7.2 Release 3.14, must complete download and thereafter change their security license from Hard Lock to Soft Lock. For detailed procedure on conversion from Hard Lock to Soft Lock, click
Conversion from Hard Lock to Soft Lock.
Note:
1. The web installer for Tally 7.2 Rel 3.14 also includes stat.slk version 56
2. We recommend Stat.slk Version 54 be used with Tally 7.2 Rel 3.14
Benefits:At Tally, we continuously innovate to make your experience of using Tally simple and profitable without compromising on performance. As a result of best efforts, we are pleased to announce Tally 7.2 Release 3.14, which will offer the following unique and special benefits:
Shopping Capability: Shop for Tally product within Tally.
Tally Users can now purchase Tally products using the new shopping capability in Tally 7.2 Rel 3.14. Currently, a customer can buy upgrade to Tally 9 through shopping capability in Tally 7.2 Rel 3.14.
Major facilities and Enhancements in Tally 7.2 Rel 3.14
Display of Due Date or Credit Days in Purchase entry
A Purchase Voucher in As Voucher mode will now display the Due Date, if they have been previously specified.
Importing VAT Rate Specified in the Item Master
When importing data from one company to another, the VAT Rate specified in the Item Master is now imported along with other item master details.
Period in Bill wise Detail Report
Go to Display > Account Books > Ledger. Select the required ledger. Changing the period to the previous financial year and pressing Alt+B will display the Bill wise detail for the previous financial year.
VAT Bifurcation Details in Sales Invoice
Setting Print Tax Analysis of Items to Yes in F12: Configure in the sales invoice now prints the VAT Bifurcation Details in the sales invoice.
Purchase Entry in Forex With Common ledger allocation set to Yes
While altering a Purchase voucher for a foreign exchange transaction with Common Ledger a/c for item allocation set to Yes in F12: Configure, the bill wise details screen in the alteration mode gets into a loop – Now Resolved.
Calculation of Tax for Multiple VAT Rate Items
VAT is now calculated accurately for items with Multiple VAT Rates for which additional ledgers have been specified in the Voucher Class
Buyer’s Details in Sales Invoice
While printing a Sales Invoice, Set Allow Separate buyer & Consignee Name to No in F12: Configuration – to display only the buyer name in the Buyer’s details field. Setting the option to Yes, will display the Consignee and Buyer name.
Minor facilities and Enhancements
Single Group Alteration in Multi Groups alteration
You can now alter a Single Group in Multi Groups alteration:
Go to Gateway of Tally > Accounts info > Groups > Multiple Groups > Alter
Select the group to be altered. Make the necessary alteration and accept the screen.
Group wise outstanding report of company with more than one financial year
To view the Outstandings of a company with more than one financial year. Select the Outstanding Group from the Statement of Accounts. On changing the period of the ledger to the previous year, the group outstanding report will display values of the previous year
