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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Issues Resolved<br />
<br />
The value of excise sales invoice recorded using VAT/Tax class - Inter-State Sales by<br />
selecting the Form to Receive as Form C was not being captured in Annexure I of e-Audit<br />
Form 704.<br />
This issue has been resolved.<br />
<strong>Version</strong> 161<br />
Enhancements<br />
<br />
The values of entries recorded using VAT/Tax class provided for 3% VAT/CST rate are captured<br />
in respective fields of physical and e-VAT - Form VAT 231, 233 and CST Form III(E).<br />
<strong>Version</strong> 156<br />
Enhancements<br />
<br />
The e-requisition facility is provided to export the details of interstate purchases against<br />
declaration forms and interstate sales recorded against Form E1/E2 to e_cform.xls file using<br />
Excel Spreadsheet format. The validated output file gets saved as e_cform-Rem.xls and the<br />
same needs to be uploaded to the Department website for obtaining the declaration forms.<br />
Issues Resolved<br />
<br />
The expenses entered in credit note by selecting Others in Used for field was being captured<br />
with a negative sign in box 2(A) of CST Form III(E).<br />
This issue has been resolved.<br />
<strong>Version</strong> 148<br />
Issues Resolved<br />
<br />
In an interstate sales invoice if additional ledger predefined with the option - Use for Assessable<br />
Value Calculation to No was selected while recording interstate sales at multiple CST<br />
rates, incorrect values were being captured in box 1 and 2A of physical and e-CST Form<br />
(III) E.<br />
This issue has been resolved.<br />
<strong>Version</strong> 147<br />
Enhancements<br />
<br />
<strong>Version</strong> 146<br />
The e-VAT functionality is enhanced as per the requirements of revised e-filing templates.<br />
Enhancements<br />
<br />
Adhering to the Notification the following new VAT/Tax classifications for 3% VAT rate are<br />
introduced effective from July 8, 2011:<br />
•Purchases @ 3% / Input VAT @ 3%<br />
•Sales @ 3% / Output VAT @ 3%<br />
The value of entries recorded using the aforesaid classifications will be currently captured<br />
only in VAT Computation report.<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. 122