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

Version 161
Enhancements
The functionality is enhanced to capture the value of entries recorded using the VAT/Tax
classifications in physical and e-VAT Forms and Annexures:
•Job work taxable at 1%, 4%, 5%, 12.5% and 20% VAT rates.
•Works contract taxable at 1%, 2%, 4%, 5%, 12.5% and 20% VAT rates.
The revised VAT Payment challan - Form VAT 2 is provided.
The functionality of e-VAT Form 15 is enhanced as per the requirements of latest e-VAT
template.
Version 158
Issues Resolved
In Purchase invoice, if VAT/Tax Classification - Purchase Job Work was used Surcharge
was calculating on wrong Assessable Value.
This issue has been resolved.
Version 156
Enhancements
Effective from April 1, 2010 the following VAT/Tax classifications are provided for invoicing
job work/works contract:
•Input VAT @ 1% - (JobWork) / Purchases @ 1% (JobWork)
•Input VAT @ 4% - (JobWork) / Purchases @ 4% (JobWork)
•Input VAT @ 5% - (JobWork) / Purchases @ 5% (JobWork)
•Input VAT @ 12.5% - (JobWork) / Purchases @ 12.5% (JobWork)
•Input VAT @ 20% - (JobWork) / Purchases @ 20% (JobWork)
•CST - Works Contract @ 1% / Interstate Sales - Works Contract @ 1%
•CST - Works Contract @ 2% / Interstate Sales - Works Contract @ 2%
•CST - Works Contract @ 4% / Interstate Sales - Works Contract @ 4%
•CST - Works Contract @ 5% / Interstate Sales - Works Contract @ 5%
•CST - Works Contract @ 12.5% / Interstate Sales - Works Contract @ 12.5%
•CST - Works Contract @ 20% / Interstate Sales - Works Contract @ 20%
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 class provided for aforementioned job work and
works contract classifications in VAT/CST Forms.
Tally.ERP 9 Release Notes for Stat.900
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