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

Version 108
Enhancements
Version 94
As per the increase in VAT rates 4% to 5% and 12.5% to 13.5% announced in the Jammu &
Kashmir Budget 2010-11 highlights, the following VAT/Tax classifications are provided effective
from April 1, 2010:
•Purchases @ 5%
•Purchases @ 13.5%
•Purchases - Capital Goods @ 5%
•Purchases - Capital Goods @ 13.5%
•Input VAT @ 5%
•Input VAT @ 13.5%
•Sales @ 5%
•Sales @ 13.5%
•Output VAT @ 5%
•Output VAT @ 13.5%
•Purchase Tax @ 5%
•Purchase Tax @ 13.5%
The value of entries made using the aforesaid classifications will be currently captured only in
VAT Computation report.
Note: In the forthcoming Stat.900 releases, the functionality will be enhanced to capture the
value of entries made using VAT/Tax class provided for 5% and 13.5% rate in VAT Forms.
Issues Resolved
The party TIN was not being captured in Form VAT - 48 when the purchase entries were
recorded in voucher mode.
This issue has been resolved.
Version 89
Issues Resolved
On recording entries using the VAT/Tax classes - Exempt Purchases and Purchases - Taxable
Goods (Composition) in separate invoices, the values were not being captured in
Form VAT 12.
This issue has been resolved.
Version 81
Enhancements
In Form VAT 11, the value of journal entry made using the VAT Adjustment - Input Tax
Adjustment for Purchase From URDs will be captured in box 32.
In Form VAT 11, the value of journal entry made using the VAT Adjustment - Partial Rebating
(Box 30) will be captured in box 30.
Tally.ERP 9 Release Notes for Stat.900
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