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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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<strong>Version</strong> 161<br />

Enhancements<br />

<br />

The revised physical and e-VAT Forms and Annexures, physical and e-CST Form- I and<br />

Composite Form VAT - 002 are provided with enhanced functionality to support transactions<br />

recorded using VAT/Tax classifications activated for 10% and 25% VAT rates.<br />

<strong>Version</strong> 159<br />

Enhancements<br />

<br />

The name of Orissa state is changed to Odisha. The changed name gets listed for selection of<br />

state in Company Creation screen, party ledger masters and Company VAT Details screen.<br />

Note: The change of State Name to Odisha is supported only from <strong>Tally</strong>.<strong>ERP</strong> 9 <strong>Series</strong> A<br />

<strong>Release</strong> 3.3 with <strong>Stat.900</strong> version 159 onwards.<br />

<br />

Effective from December 8, 2011, the following VAT/Tax classifications are introduced as per<br />

the Schedule C VAT rates provided by Odisha Commercial Taxes Department:<br />

•Purchases - Schedule C Items @ 10%<br />

•Purchases - Schedule C Items @ 25%<br />

•Sales - Schedule C Items @ 10%<br />

•Sales - Schedule C Items @ 25%<br />

The value of entries recorded using the aforesaid classifications will be currently captured<br />

only in 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 recorded using VAT/Tax classifications provided for 10% and 25% VAT<br />

Rates in VAT Forms and Annexures.<br />

<strong>Version</strong> 158<br />

Enhancements<br />

<br />

As per the Notification, the following new VAT/Tax Classifications are provided for Tobacco<br />

effective from December 8, 2011:<br />

•Purchases @ 25% / Input VAT @ 25%<br />

•Interstate Purchases @ 25%<br />

•Sales @ 25% / Output VAT @ 25%<br />

•Purchases @ 10% / Input VAT @ 10%<br />

•Interstate Purchases @ 10%<br />

•Sales @ 10% / Output VAT @ 10%<br />

•CST @ 25% / Interstate Sales @ 25%<br />

•CST @ 10% / Interstate Sales @ 10%<br />

The value of entries recorded using the aforesaid classifications will be currently captured<br />

only in 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 recorded using VAT/Tax classifications provided for 25% & 10% VAT Rate in<br />

VAT Form and Annexures.<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. 132

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