30.08.2014 Views

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

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

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 />

©<strong>Tally</strong> Solutions Pvt. Ltd. 125

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!