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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> 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

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