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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> 92<br />

Enhancements<br />

<br />

<strong>Version</strong> 91<br />

Adhering to the latest statutory requirements, the following VAT/Tax classifications have been<br />

activated effective from September 10, 2009:<br />

•Sales - IMFL Or Foreign Liquor @ 50%<br />

•Output VAT @ 50% on IMFL / IFL<br />

•Tax Paid Sales-IMFL @ 50%<br />

•Taxable Purchase - IMFL @ 50%<br />

•Tax Paid Purchase - IMFL @ 50%<br />

Enhancements<br />

<br />

<strong>Version</strong> 90<br />

The Supplier Invoice No. and Date fields have been provided in purchase invoice.<br />

Issues Resolved<br />

<br />

The value of sales returns recorded in credit note using Goods Sold Returned as the VAT<br />

Adjustment was not being captured in box 8 of Form JVAT-213.<br />

This issue has been resolved.<br />

<br />

The gross value of CST was being captured in box 18 of Form JVAT-213.<br />

This issue has been resolved and the net CST value is being captured.<br />

<strong>Version</strong> 89<br />

Issues Resolved<br />

<br />

<strong>Version</strong> 83<br />

The value of CST charged while recording an inter-state sales entry was being captured in<br />

box 10 of Form JVAT 213.<br />

This issue has been resolved and the value of inter-state sales along with CST will be captured<br />

in box 9 of Form JVAT 213.<br />

Issues Resolved<br />

<br />

In Box 6 - Gross Turnover during the Month of Form VAT 213, the value of sales was not<br />

being captured.<br />

This issue has been resolved.<br />

8.16 Karnataka<br />

<strong>Version</strong> 168<br />

Enhancements<br />

<br />

The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications<br />

provided for 17% VAT rate in physical and e-VAT Forms.<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. 105

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