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

•Output VAT - Works Contract @ 12.5%
•Labour, Service, Job Work & Other Charges
•Labour Charges (Interstate)
•Sales(Against Form-H Deemed Export)
•Inter-State Sales - Exempted
Also the VAT Adjustment - Reversal of Labour Charges has been provided for journal
voucher. The value of entries made using the aforesaid VAT/Tax classifications and VAT
Adjustment will be captured in the respective fields of Form VAT 100.
The functionality has been enhanced to pre-define the Type of Ledger as Discount in ledger
master. The discount value specified for each item using cash/trade discount configuration
while invoicing purchase/sales entries will be consolidated and captured with a negative sign
in amount field against the discount ledger selected. The same discount value will be captured
in the respective fields of Form VAT 100.
Issues Resolved
On generating the print preview of Form VAT 100, the application was getting hung.
This issue has been resolved.
On selecting Form F for sales made using Consignment/Branch Transfer Outward as the
VAT/Tax class, the invoice value and Form type was not being captured in Annexure II.
This issue has been resolved.
On recording sales returns entry in credit note using non-VATable classifications like Exports,
Consignment/Branch Transfer Outward etc., the value was being captured incorrectly in
Form VAT 100.
This issue has been resolved and net value of sales is being captured in respective fields of
Form VAT 100.
The Due Date entered in VAT Payment Details screen Payment Voucher was being captured
in Date field of Form VAT 100 and 120.
This issue has been resolved and the Deposit Date is being captured in Date field.
On recording a dealer excise purchase entry the Company TIN was being captured instead of
Party TIN in physical Annexure I and E-VAT Purchase Annexure.
This issue has been resolved.
Version 93
Issues Resolved
On recording a debit note, the date of entry was not being captured in Annexure I.
This issue has been resolved.
Tally.ERP 9 Release Notes for Stat.900
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