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

In an invoice if the VRN/TRN is not entered in party master or supplementary details and the
data is exported to E-VAT excel templates the number 03111111111 gets captured as the
VRN/TRN. This is done as per the Department’s specifications for E-return validation.
Issues Resolved
On setting the Rounding Method as Normal Rounding with Rounding Limit as 1 in output
surcharge ledger master and selecting the same while invoicing, the output surcharge
amount was not being rounded-off as per the parameters set.
This issue has been resolved.
The purchase value Carried Over and Brought Forward from one page to another were
being displayed incorrectly in Form VAT 24.
This issue has been resolved.
Version 123
Issues Resolved
The value of surcharge reversed in debit note was not being captured in Form VAT 15 and
incorrect values were displayed in Form VAT 24.
This issue has been resolved.
In Works Contract Sales invoice, the output VAT and surcharge amount was being calculated
incorrectly.
This issue has been resolved.
Version 121
Enhancements
The Payment Challans - Form VAT - 2 and Form VAT -2A are provided as per statutory
requirements.
Issues Resolved
On printing Form VAT 24 for data having huge volume of transactions, more number of
pages were consumed by leaving blank space in each page after the first one.
This issue has been resolved.
Version 120
Enhancements
The following VAT/Tax classifications are introduced effective from April 1, 2010 to record
works contract transactions with deduction for tax calculation:
•Sales - Works Contract @ 1%
•Sales - Works Contract @ 12.5%
•Sales - Works Contract @ 20%
•Sales - Works Contract @ 4%
•Sales - Works Contract @ 5%
•Output VAT - Works Contract @ 1%
Tally.ERP 9 Release Notes for Stat.900
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