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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Composite VAT<br />
As per the Budgetary requirements, following VAT/Tax classifications are provided effective<br />
from April 1, 2010:<br />
•Sales - Composition @ 1% (Builders and Developers)<br />
•Composition Tax @ 1% (Builders and Developers)<br />
The value of entries made using the aforesaid classifications will be currently captured only in<br />
VAT Computation report.<br />
Note: In the forthcoming <strong>Stat.900</strong> releases, the functionality will be enhanced to capture the<br />
value of entries made using VAT/Tax class provided for 5% rate in VAT Forms.<br />
<br />
The functionality of e-Audit Form 704 is enhanced as per the requirements of revised<br />
FORM-704.xls file.<br />
Issues Resolved<br />
<br />
In Annexure A and B of e-Audit Form 704, the Deposit Date was being displayed instead of<br />
Period of Return.<br />
This issue has been resolved.<br />
<strong>Version</strong> 106<br />
Enhancements<br />
<br />
In the VAT Payment Details screen of Payment voucher, the field - Date of Filing is provided.<br />
The information entered in this field will be captured in Annexure A and Annexure B of<br />
Form 704.<br />
<strong>Version</strong> 102<br />
Issues Resolved<br />
<br />
On generating Form 231 and 233 or exporting data comprising huge volume of transactions<br />
to Audit Form 704, the error message - Out Of Memory was being displayed.<br />
This issue has been resolved.<br />
<strong>Version</strong> 98<br />
Enhancements<br />
<br />
<strong>Version</strong> 93<br />
The Audit Form 704 is provided as per the statutory requirement for filing of e-returns.<br />
Enhancements<br />
<br />
In VAT Payment Details screen of payment voucher, IDBI Bank has been added to the<br />
Bank List displayed for selection.<br />
Issues Resolved<br />
On recording a purchase entry for Consignment/Branch Transfer Inwards in voucher<br />
mode by selecting stock items and specifying the excise amount, the excise duty was not<br />
being captured along with the item value in Form 231.<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 />
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