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

Version 143
Enhancements
Version 142
The facility is provided to generate e-Sugam in Excel and XML formats for e-filing.
Enhancements
The value of entries recorded using the VAT/Tax classifications provided for 14% VAT rate are
captured in Form VAT 100 and physical and e-VAT Annexures. Also the return form is
enhanced as per the e-filing requirements.
The facility is provided to generate e-CST Receipt Forms in XML and Excel format for
e-filing.
Version 138
Enhancements
As per the Budget Proposals for increase in VAT rate from 13.5% to 14%, the following VAT/
Tax classifications are provided effective from April 1, 2011.
•Purchases @ 14%
•Purchases - Capital Goods @ 14%
•Interstate Purchases @ 14%
•Purchase From URDs - Taxable Goods @ 14%
•Sales @ 14%
•Sales - Works Contract @ 14%
•Interstate Sales @ 14%
•Input VAT @ 14%
•Input Tax Credit on Purchase From URDs @ 14%
•Output VAT @ 14%
•Output VAT - Works Contract @ 14%
•CST @ 14%
•Purchase Tax @ 14%
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 14% rate in VAT Forms.
Version 133
Enhancements
On using e-requisition facility to export data of interstate purchases made against Form C, the
details are captured based on supplier invoice date. Also the Supplier TIN prefixed with ‘0’
is considered while exporting data in excel format to ONLINE_CST_COM.xls.
Tally.ERP 9 Release Notes for Stat.900
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