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

8.22 Mizoram
Version 168
Enhancements
The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications
provided for entries taxable at 5% and 13.5% VAT rates in Form 5.
Version 160
Enhancements
Adhering to Notification, the following VAT/Tax classifications are provided effective from
January 1, 2012 for 5% and 13.5% VAT rates:
•Input VAT @ 5% / Purchases @ 5%
•Input VAT @ 13.5% / Purchases @ 13.5%
•Input VAT @ 13.5% - (JobWork) / Purchases @ 13.5% (JobWork)
•Purchases - Capital Goods @ 5%
•Purchases - Capital Goods @ 13.5%
•Output VAT @ 5% / Sales @ 5%
•Output VAT @ 13.5% / Sales @ 13.5%
•Output VAT - Works Contract @ 13.5% / Sales - Works Contract @ 13.5%
The value of entries recorded using the aforesaid classifications will be currently captured
only in VAT Computation report.
Note: In the forthcoming Stat.900 releases, the functionality will be enhanced to capture the
value of entries recorded using VAT/Tax classifications provided for 5% and 13.5% VAT
rates in VAT Form.
8.23 Nagaland
Version 144
Enhancements
Adhering to the Notification, the following new VAT/Tax Classifications are introduced for
4.75% and 13.25% VAT rates:
•Purchases @ 4.75% / Input VAT @ 4.75%
•Purchases @ 13.25% / Input VAT @ 13.25%
•Purchases - Capital Goods @ 4.75%
•Purchases - Capital Goods @ 13.25%
•Sales @ 4.75% / Output VAT @ 4.75%
•Sales @ 13.25% / Output VAT @ 13.25%
Tally.ERP 9 Release Notes for Stat.900
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