Tally.ERP 9 Series A Release 3.4 Stat.900 Version 169 Release Notes

Version 161
Issues Resolved
In case where Balance column of PLA Register was Nil, if CENVAT Adjustment journal
voucher or payment entry using Excise Duty Ledgers were recorded, the balance column was
showing the sum of opening balance of that particular month and the balance amount.
This issue has been resolved.
On recording Excise Sales with Nature of Removal as Captive Consumption and without
selecting Excise Duty Ledgers, then the captive consumption quantity and assessable
value were getting doubled in Form ER – 1.
This issue has been resolved.
Version 159
Enhancements
The facility is provided to account for PLA Opening Balance and the value gets captured in
Excise Computation, PLA Register and Summary, Form ER-1 (Table 7) and Form ER-3 (Table
5). This amount will be available for recording CENVAT Adjustment entry in journal voucher
on selecting the flag - Adjustment Towards Advance Duty Paid.
The quantity details entered in Excise Debit Note by selecting the nature of purchase -
Removal as such gets captured in Removal as such column of RG23 A Part I.
Version 158
Enhancements
In RG23A Part I the option - For the month of is provided to print the report for a particular
month.
Issues Resolved
In a company having two excise units/godowns, if entries were recorded in voucher types created
for Raw Material and Finished Goods, the values were being captured in both the units/
godowns.
This issue has been resolved.
Two duty heads SED and Special Excise Duty was displayed on adjusting CENVAT credit
of special excise duty with Excise Duty and the adjusted amount and closing balance
were not captured properly in Abstract report.
This issue has been resolved.
For Excise Sales recorded with additional ledgers, the assessable value was being captured
excluding the additional ledgers value in Form ER 1.
This issue has been resolved.
In a company with TWO Excise Units, details of the Raw materials consumed and finished
goods accounted by using separate set of voucher types was capturing in Form ER- 6 of
both the Excise Units.
This issue has been resolved.
Tally.ERP 9 Release Notes for Stat.900
©Tally Solutions Pvt. Ltd. 9