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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> 151<br />

Issues Resolved<br />

<br />

On exporting ER 1 e-Return, the Closing Balance of Quantity with decimals was being<br />

exported with three decimals.<br />

This issue has been resolved. The closing balance of Quantity will be exported with Two<br />

Decimals.<br />

<strong>Version</strong> 150<br />

Issues Resolved<br />

<br />

On recording separate CENVAT Adjustment entries manually for Principal Inputs and Capital<br />

Goods the values were not being bifurcated in RG23 A Part II and RG23 C Part II.<br />

This issue has been resolved.<br />

<strong>Version</strong> 149<br />

Enhancements<br />

<br />

The Form ER-8 is provided as per the statutory requirements.<br />

<br />

In RG23 Part II report, Additional Duty column is provided to capture the CENVAT Availed<br />

and Utilised on Additional duties e.g. NCCD, Special Excise Duty etc.<br />

Issues Resolved<br />

<br />

<br />

In Form 23A Part I, Opening Balance was getting doubled when the Opening Quantity is<br />

defined in the item master and CENVAT Credit Opening Balance entry is recorded with<br />

the same Item.<br />

This issue has been resolved.<br />

In Form 23A Part I, excise opening stock carried forward from previous month was not<br />

being displayed in Opening Balance column till the Excise Purchase transaction was<br />

recorded in the current month.<br />

This issue has been resolved.<br />

<strong>Version</strong> 147<br />

Issues Resolved<br />

<br />

The Cash/Bank payments made towards Excise Duty payable were not capturing in<br />

Abstract section of E-Return (exported in XML).<br />

This issue has been resolved.<br />

<strong>Version</strong> 144<br />

Issues Resolved<br />

<br />

The details of Duty paid in Advance or its subsequent utilisation was not being captured in<br />

PLA Summary if the entries were recorded through newly created Payment and Journal<br />

voucher types.<br />

This issue has been resolved.<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. 11

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