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

Version 94
Enhancements
Version 92
The VAT Rates - Output VAT @ 14% and Output VAT @ 15% have been introduced effective
from November 7, 2009 as per the latest statutory requirement. The VAT/Tax classifications
- Output VAT @ 20% and Output VAT @ 35% have also been provided.
The value of entries made using the aforesaid classifications will be captured in Form - I and
Annexure II.
Issues Resolved
On selecting the VAT/Tax classifications - Sales - Composition Tax @ 0.25% and Sales -
Composition Tax @ 2% for the same stock item in a single sales invoice, the rate of tax and
tax due details were being captured incorrectly in Form K.
This issue has been resolved.
On generating Form-I for the current return period, the excess Input tax credit brought forward
from previous return period was not being considered for net tax calculation.
This issue has been resolved.
The details entered in VAT Payment Details screen of payment voucher recorded for paying
VAT dues of the previous return period was not being captured in Form K.
This issue has been resolved.
Version 82
Enhancements
Version 81
The VAT Annexure II and Annexure III has been provided as per the latest statutory
requirements.
Enhancements
Adhering to the notification, new VAT/Tax Classifications viz., Input VAT @ 6%, Purchases @
6%, Output VAT @ 6% and Sales @ 6% have been introduced and the entries made using the
same are captured in Form I.
8.26 Punjab
Version 168
Issues Resolved
In sales and purchase invoice recorded with same commodity and VAT rate, if the auto-calculated
VAT and Surcharge amount were manually rounded-off, the original values were being
captured in Form 23 and 24 instead of the altered amount.
This issue has been resolved.
Tally.ERP 9 Release Notes for Stat.900
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