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

•Output VAT - Works Contract @ 12.5%
•Output VAT - Works Contract @ 20%
•Output VAT - Works Contract @ 4%
•Output VAT - Works Contract @ 5%
On selecting sales ledgers with aforesaid VAT/Tax classifications, Deduction Claimed for
Tax Calculation screen gets displayed to enter percentage/amount of deduction towards
labour charges. The rate-wise breakup of assessable value and labour charges captured in
sub-form along with output VAT calculated on the taxable value after deduction is displayed in
Worksheet - section 2 of Form VAT 15.
Issues Resolved
The application was getting hung if Form VAT 19 was generated in Company having huge
volume of data.
This issue has been resolved.
The input surcharge calculated on input VAT while recording taxable purchases was not being
captured in Worksheet of Form VAT 15.
This issue has been resolved.
Version 119
Issues Resolved
In purchase voucher, the surcharge value entered while recording purchase of capital goods
was not being captured in box 4(d) of Form VAT 15 and Form VAT 20.
This issue has been resolved.
Version 118
Issues Resolved
On recording interstate excise purchase invoice, the VAT TIN of company was being captured
in place of Party’s TIN in R.C. No. of the seller under CST Act column of Annexure Form
VAT 19.
This issue has been resolved.
Version 115
Enhancements
The facility to record inter-state transactions at multiple CST rates in a single invoice is
provided with enhanced CST functionality. The value of entries recorded using the VAT/Tax
classifications provided for inter-state purchases, inter-state sales and CST is captured in CST
Form, VAT Form and Annexures. The same details are also captured in e-CST form, e-VAT
form and e-annexures.
Tally.ERP 9 Release Notes for Stat.900
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