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

Enhancements<br />

<br />

In VAT Payment Details of Payment voucher recorded using Stat Payment button, the<br />

options - VAT 2 and VAT 2A are provided to segregate the amount being paid towards VAT<br />

liability. The values entered using these payment types are captured in Form VAT 15, Form<br />

VAT 20 and Payment challan.<br />

<strong>Version</strong> 131<br />

Enhancements<br />

<br />

As per the Public Notice, the following new VAT/Tax Classifications have been introduced for<br />

8% VAT rate effective from January 7, 2011:<br />

•Purchases @ 8%<br />

•Purchase From URDs - Taxable Goods @ 8%<br />

•Sales @ 8%<br />

•Interstate Sales @ 8%<br />

•Input VAT @ 8%<br />

•Output VAT @ 8%<br />

•CST @ 8%<br />

•Purchase Tax @ 8%<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 8% VAT Rates in Return Form.<br />

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

Enhancements<br />

<br />

The labour charges forming part of total works contract amount is considered in box 1(a) of<br />

Form VAT 15 as gross sales.<br />

Issues Resolved<br />

<br />

<br />

On selecting two or more stock items with different units of measure, commodities or rates<br />

while invoicing interstate purchases, the CST amount tracked as additional purchase cost was<br />

not being captured in physical and e-VAT Annexure - Form VAT 19.<br />

This issue has been resolved.<br />

On recording a sales entry for works contract and generating VAT Classification Vouchers<br />

report, incorrect assessable value was being displayed for surcharge calculation.<br />

This issue has been resolved.<br />

<strong>Version</strong> 126<br />

Enhancements<br />

<br />

Changes as per Notification for considering full surcharge amount in Form VAT - 2 are incorporated<br />

in Form VAT 15, 16, 20 and Payment Challans.<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. 143

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