30.08.2014 Views

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

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

<strong>Version</strong> 123<br />

Enhancements<br />

<br />

The e-requisition facility is provided to export the details of interstate purchases made against<br />

Form C using Excel Spreadsheet and XML format as prescribed by the Commercial Taxes<br />

Department for obtaining the electronic Form C.<br />

<br />

The e-filing facility is provided to export the details of Export sales using Excel Spreadsheet<br />

and XML format as prescribed by the Commercial Taxes Department.<br />

<strong>Version</strong> 122<br />

Enhancements<br />

<br />

The revised Form VAT 120 is provided as per the e-filing requirements.<br />

<strong>Version</strong> 121<br />

Enhancements<br />

<br />

The revised Form VAT 100 is provided as per the statutory requirement.<br />

<br />

The facility to record inter-state transactions at multiple CST rates in a single invoice is<br />

provided. The value of entries recorded using the VAT/Tax classifications activated for interstate<br />

transactions at different CST rates are captured in appropriate fields of revised Form<br />

VAT 100.<br />

<strong>Version</strong> 114<br />

Enhancements<br />

<br />

<strong>Version</strong> 111<br />

The rate-wise break-up of interstate sales and CST are captured in box 7.5 and 7.11 of Form<br />

VAT 100 for 5% and 13.5%.<br />

Enhancements<br />

<br />

The value of entries made using the VAT/Tax class provided for 5%, 13.5% and 15% is captured<br />

in Form VAT 100, Annexure I and E-VAT Annexures.<br />

<strong>Version</strong> 110<br />

Issues Resolved<br />

<br />

On generating VAT Return for the previous year in company having data for more than one<br />

financial year, the CST amount was not being captured in box 3.8 and 7 of Form VAT 100.<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. 108

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!