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> 91<br />
Issues Resolved<br />
<br />
On recording a sales invoice using tax inclusive voucher class with more than one stock item<br />
and exporting the same to E-VAT Sales Annexure, the assessable value of only the first<br />
stock item was being captured.<br />
This issue has been resolved.<br />
<strong>Version</strong> 89<br />
Issues Resolved<br />
On specifying the Party's A/c Name as Cash and selecting the supplier ledger using M:<br />
Party List button (Alt+M) or manually entering the party details in the Supplementary<br />
Details screen, the Supplier Name and TIN was not being captured in Annexure I.<br />
This issue has been resolved.<br />
<br />
On recording a composite VAT payment entry, Form 120 the application was getting hung<br />
and report was not generated.<br />
This issue has been resolved.<br />
<strong>Version</strong> 88<br />
Issues Resolved<br />
<br />
The invoice numbers of sales entries recorded to account for other than VAT transactions were<br />
being captured in box 1.8 of Form VAT 100.<br />
This issue has been resolved.<br />
<strong>Version</strong> 86<br />
Enhancements<br />
<br />
As per the instructions given by the Commercial Taxes Department, the Details of sales made<br />
to unregistered dealers and consumers are not being captured in the exported files -<br />
VAT_SL_EXL_XML.xls and Sales.XML.<br />
Issues Resolved<br />
On selecting the party ledger from Party List button in the Supplementary Details screen<br />
for an entry made by selecting Cash in the Party's A/c Name field, the buyer's name was<br />
not being displayed in the purchase details exported to the E-VAT template file<br />
VAT_PUR_EXL_XML.xls.<br />
This issue has been resolved.<br />
<br />
The debit value of journal entry made by selecting VAT/Tax class - Input VAT @ 2% and<br />
20% with Input Tax Adjustment for Purchases from URDs as the VAT Adjustment was<br />
not being captured in box 9.4 of Form 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. 111