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

Version 160
Enhancements
Adhering to Notification, the following VAT/Tax classifications are provided effective from
January 1, 2012 for 3%, 5%, 10% and 14.5% VAT rates:
•Input VAT @ 3% (Industrial Input) / Purchases @ 3% (Industrial Input)
•Input VAT @ 3% / Purchases @ 3%
•Input VAT @ 5% / Purchases @ 5%
•Input VAT @ 10% / Purchases @ 10%
•Input VAT @ 14.5% / Purchases @ 14.5%
•Purchases - Capital Goods @ 5%
•Purchases - Capital Goods @ 14.5%
•Input Tax Credit on Purchase From URDs @ 5%
•Input Tax Credit on Purchase From URDs @ 14.5%
•Output VAT @ 3% (Industrial Input) / Sales @ 3% (Industrial Input)
•Output VAT @ 3% / Sales @ 3%
•Output VAT @ 5% / Sales @ 5%
•Output VAT @ 10% / Sales @ 10%
•Output VAT @ 14.5% / Sales @ 14.5%
•Purchase Tax @ 5%
•Purchase Tax @ 14.5%
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 3%, 5%, 10% and
14.5% VAT rates in VAT Forms.
Version 129
Enhancements
Effective from October 27, 2009, the VAT/Tax classifications - Purchases @ 15% and
Input VAT @ 15% are activated to support billing of purchases taxable at 15% VAT rate.
The value of entries recorded using these VAT/Tax classifications are captured in Form I and
Annexure III.
Version 114
Enhancements
The e-VAT feature has been introduced to facilitate the e-filing of Annexure 2 and Annexure
3 by exporting data using excel spreadsheet format as prescribed by the Commercial
Taxes Department.
Tally.ERP 9 Release Notes for Stat.900
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