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Tally.ERP 9 Series A Release 3.4 Stat.900 Version 169 Release Notes

Tally.ERP 9 Series A Release 3.4 Stat.900 Version 169 Release Notes

Tally.ERP 9 Series A Release 3.4 Stat.900 Version 169 Release Notes

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<strong>Version</strong> 165<br />

Enhancements<br />

<br />

As per Jammu & Kashmir Budget proposals 2012-13, the following VAT/Tax classifications are<br />

provided with effect from April 1, 2012.<br />

•Interstate Purchases @ 30%<br />

•Purchase From URDs - Taxable Goods @ 30%<br />

•Input VAT @ 30% / Purchases @ 30%<br />

•Purchase Tax @ 30%<br />

•CST @ 30% / Interstate Sales @ 30%<br />

•Output VAT @ 30% / Sales @ 30%<br />

•Output VAT (Retail) @ 30% / Sales Retail @ 30%<br />

The value of entries made using these classifications will be currently captured only in VAT<br />

Computation report.<br />

Note: In the forthcoming <strong>Stat.900</strong> releases, the functionality will be enhanced to capture the<br />

value of entries made using the new VAT/Tax class in VAT Forms.<br />

<strong>Version</strong> 163<br />

Issues Resolved<br />

<br />

The VAT/Tax classification - Interstate Purchases @ 2% Against Form C is provided. The<br />

value of entries recorded using this classification will be currently captured only in VAT<br />

Computation report.<br />

Note: In the forthcoming <strong>Stat.900</strong> releases, the functionality will be enhanced to capture the<br />

value of entries recorded using this VAT/Tax classification in VAT and CST Forms.<br />

<strong>Version</strong> 158<br />

Issues Resolved<br />

<br />

In a single purchase invoice if multiple stock items with VAT/Tax class - Consignment/<br />

Branch Transfer Inwards (Within State) were selected, the value was not being displayed<br />

in Part F of Form VAT 11.<br />

This issue has been resolved.<br />

<strong>Version</strong> 154<br />

Issues Resolved<br />

<br />

In Annexures - Form VAT-11G and Form VAT-11H, the transaction details were not being<br />

captured based on voucher date.<br />

This issue has been resolved.<br />

<strong>Version</strong> 151<br />

Issues Resolved<br />

<br />

The Supplier invoice date-wise and Voucher date-wise details were not being captured in<br />

Form 48 and Form 49 respectively.<br />

This issue has been resolved.<br />

<strong>Tally</strong>.<strong>ERP</strong> 9 <strong>Release</strong> <strong>Notes</strong> for <strong>Stat.900</strong><br />

©<strong>Tally</strong> Solutions Pvt. Ltd. 99

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