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