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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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•Interstate Purchases @ 5%<br />

•Interstate Purchases @ 14%<br />

•Purchase From URDs - Taxable Goods @ 5%<br />

•Purchase From URDs - Taxable Goods @ 14%<br />

•Sales @ 5% / Output Vat @ 5%<br />

•Sales @ 10% / Output Vat @ 10%<br />

•Sales @ 14% / Output vat @ 14%<br />

•Sales - Works Contract @ 5% / Output VAT - Works Contract @ 5%<br />

•Sales - Works Contract @ 14% / Output VAT - Works Contract @ 14%<br />

•Interstate Sales @ 5% / CST @ 5%<br />

•Interstate Sales @ 14% / CST @ 14%<br />

•Purchase Tax @ 5%<br />

•Purchase Tax @ 14%<br />

The value of entries recorded using the aforesaid classifications will be currently captured<br />

only in VAT 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 VAT/Tax class provided for 5%, 10% and 14% rates in VAT<br />

Forms.<br />

<strong>Version</strong> 133<br />

Issues Resolved<br />

<br />

The value of interstate sales recorded by selecting Form C+E1/E2 was being captured as taxable<br />

sales in Form I.<br />

This issue has been resolved.<br />

<strong>Version</strong> 129<br />

Enhancements<br />

<br />

The Form JVAT 500 and Form JVAT 501 are provided to capture the purchases and sales<br />

recorded in a particular tax period.<br />

<strong>Version</strong> 128<br />

Issues Resolved<br />

<br />

The value of entries recording by selecting Inter State Sales Against Form - E1 and Inter<br />

State Sales Against Form - E2 was not being captured in box 1 of CST Form 1.<br />

This issue has been resolved.<br />

The value of sales made within the state was not being captured in box 1 of CST Form I.<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. 103

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