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

Issues Resolved
The details of entries recorded without selecting inventory was being captured incorrectly in
Annexure Form VAT 23 and Form VAT 24.
This issue has been resolved.
The VAT payable amount was not being rounded-off to the nearest Rs. 1 in payment challans
- Form VAT 2, Form VAT 2A and Form VAT 2B.
This issue has been resolved.
There was a mismatch in rate-wise breakup of purchases and sales displayed in e-VAT Form
VAT 15 worksheet and physical Form VAT 15.
This issue has been resolved.
Version 147
Enhancements
The revised Annexures - Form VAT 23 and Form VAT 24 are provided.
The VAT payment Challan - Form VAT 2B is provided.
In VAT Commodity master, the option - Trade Name is provided. On selecting the Commodity
from List of Commodities, the Trade Name gets captured automatically and the same will
be displayed in respective fields of physical and e-VAT annexures.
Version 145
Enhancements
Adhering to the Notification the following new VAT/Tax Classifications for 3.5% (Liquefied
Petroleum Gas for domestic use) and 8.25% (Diesel other than premium diesel) VAT Rates
are introduced effective from July 1, 2011:
•Purchases @ 3.5% / Input VAT @ 3.5%
•Purchases @ 8.25% / Input VAT @ 8.25%
•Sales @ 3.5% / Output VAT @ 3.5%
•Sales @ 8.25% / Output VAT @ 8.25%
•Purchase Tax @ 8.25%
•Purchase From URDs - Taxable Goods @ 8.25%
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 3.5% and 8.25% VAT Rates in
Return Form.
Tally.ERP 9 Release Notes for Stat.900
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