udiMagic Release Notes

udiMagic Excel to Tally Software Applicable to : udiMagic v9.0 Release 1.7 Mapping Formula Length The MAXIMUM LENGTH of Formula supported by udiMagic Mapping feature has been now increased from 255 characters to 8192 characters. PS: The earlier versions of udiMagic had a limit of 255 characters for Formula Length for the Mapping feature. NEW TEMPLATEs 1. Master-Employee.xls This excel template allows you to import Employee Master details from Excel to Tally. TEMPLATEs  (Modifications) 1. Master-StockGroupMaster.xls New column to specify the "GST Classification" TEMPLATES (Fixes) Vouchers-V9-Sales-Purchase-Basic.xls Fixes : Provision for grouping on Sales/Purchase ledger for transactions without inventory is now done. Vouchers-V9-Sales-Purchase.xls Fixes : Provision for grouping on Sales/Purchase ledger for transactions without inventory is now done. Vouchers-V9-Financial-Transactions-Basic.xls Fixes : InstrumentDate and InstrumentNumber values do ...

udiMagic v6.0 (or lower versions) customers / users are requested to note that the support for udiMagic v6.0 shall be discontinued from 1st April 2018 and there shall be no product enhancements in udiMagic v6.0 thereafter. Also, to avail technical support and product enhancements, users will have to upgrade to the latest version. If XML tags are required for any new formats, then XML tags compatible with the latest version shall only be provided.

Excel to Tally templates Applicable to : udiMagic v9.0 Release 1.6 TEMPLATEs  (Modifications) Vouchers-V9-Sales-Purchase-Basic.xls If the Sales / Purchase ledger column is kept blank, the default ledger names are taken. Now, the default ledger names have the Tax percentage as suffix. A new column has been added to specify the "Stockitem Part Number". A new column has been added to "Disable GST effect" while importing data into Tally. You must set it to Yes, if you want to upload entries with VAT. Fixes : The tag URDORIGINALSALEVALUE is now set as "Lesser than or equal to 2.5 lakhs" if the voucher type is Credit Note or Debit Note [Otherwise GSTR-1 displays message "Original Sales details not specified"] Vouchers-V9-Sales-Purchase.xls If the Sales / Purchase ledger column is kept blank, the default ledger names are taken. Now, the default ledger names have the Tax percentage as suffix. A new column has been added to "Disable G...