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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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8.24 Odisha<br />

<strong>Version</strong> 168<br />

Enhancements<br />

<br />

The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications<br />

provided for entries taxable at 5% VAT rate in physical VAT and CST Return and Annexures.<br />

<strong>Version</strong> 167<br />

Issues Resolved<br />

<br />

After exporting data to e-VAT Form 201 if F2 key was used in amount field, decimals were<br />

appearing for rounded-off values due to which, value mismatch error was being displayed<br />

during validation.<br />

This issue has been resolved.<br />

<strong>Version</strong> 165<br />

Enhancements<br />

As per the Odisha state budget 2012-13, the lower rate of VAT is increased from 4% to 5%.<br />

In compliance with this, new VAT/Tax classifications are provided for 5% Vat rate with effect<br />

from April 1, 2012.<br />

•Purchases - Capital Goods @ 5%<br />

•Purchases - Capital Goods @ 5% Schedule D<br />

•Transfer of Rights Inward @ 5%<br />

•Purchase Tax @ 5%<br />

•Interstate Purchases @ 5%<br />

•Input VAT @ 5% / Purchases @ 5%<br />

•Output VAT @ 5% / Sales @ 5%<br />

•CST @ 5% / Interstate Sales @ 5%<br />

•Output VAT @ 5% on Transfer of Right to Use / Sales @ 5% - Transfer of Right to Use<br />

•Consignment Transfer Outward of 5% Taxable Purc<br />

The value of entries made using these classifications will be currently captured only in VAT<br />

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 the new VAT/Tax class in respective VAT Forms.<br />

<strong>Version</strong> 164<br />

Issues Resolved<br />

<br />

During auto insertion of rows in the e-VAT Annexure templates - VAT-Form-201-Purchase-<br />

Invoice-v1.0 and VAT-Form-201-Sales-Invoice-v1.0, the columns were getting merged<br />

and the details were captured incorrectly.<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. 131

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