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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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•Sales @ 13.5%<br />

•Interstate Sales @ 13.5%<br />

•Sales @ 13.5% - Transfer of Right to Use<br />

•Sales - Works Contract @ 13.5%<br />

•Consignment Transfer Outward of 13.5% Taxable Purc<br />

•Input Vat @ 13.5%<br />

•Output Vat @ 13.5%<br />

•Output VAT @ 13.5% - Transfer of Right to Use<br />

•Output VAT - Works Contract @ 13.5%<br />

•CST @ 13.5%<br />

•Purchase Tax @ 13.5%<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 13.5% VAT Rates in Return Form.<br />

<br />

Facility is provided to export the data of taxable Purchases and Sales to the excel template<br />

files as prescribed by the Commercial Taxes Department.<br />

<strong>Version</strong> 134<br />

Enhancements<br />

<br />

The E-VAT and E-CST features are introduced to facilitate the export of data using excel<br />

spreadsheet format to the excel template file as prescribed by the Commercial Tax Department.<br />

<strong>Version</strong> 132<br />

Issues Resolved<br />

<br />

In box 10 of CST Form I, the values were captured in Print Preview screen but were not displayed<br />

in the printed form.<br />

This issue has been resolved.<br />

<strong>Version</strong> 128<br />

Enhancements<br />

The changes as per Notification are incorporated in physical VAT Form 201.<br />

<strong>Version</strong> 122<br />

Enhancements<br />

<br />

The functionality of CST FORM - 1 is revised and Annexures A, B, C, D, E and F are provided.<br />

<br />

The CST Payment Challan - VAT - 317 is provided.<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. 134

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