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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> 106<br />

Enhancements<br />

<br />

The surcharge amount specified in entries made using the VAT/Tax class - Input Surcharge<br />

@ 10% and Output Surcharge @ 10% are captured in physical Return Form, Annexures,<br />

CST Form 1 and e-VAT return.<br />

Issues Resolved<br />

On setting the option - Print with Page Totals to Yes in Report Generation screens of<br />

Annexure Form VAT 23 and 24, incorrect values were displayed as page totals when the<br />

data was more than one page.<br />

This issue has been resolved.<br />

<br />

On recording entries with VAT/Tax class provided for surcharge, the assessable value of both<br />

surcharge and VAT were being captured in Forms and annexures.<br />

This issue has been resolved and only the assessable value of VAT is being captured in Forms<br />

and Annexures.<br />

<strong>Version</strong> 102<br />

Enhancements<br />

<br />

The values of entries made using the VAT/Tax classifications provided for 5% VAT rate are<br />

captured in physical Return Form, Annexures, CST Form 1 and e-VAT return.<br />

<strong>Version</strong> 101<br />

Enhancements<br />

<br />

Adhering to the Notification, the following new VAT/Tax Classifications have been introduced<br />

effective from February 5, 2010:<br />

•Input Surcharge @ 10%<br />

•Output Surcharge @ 10%<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 10% surcharge in Return Form.<br />

<strong>Version</strong> 100<br />

Enhancements<br />

<br />

Adhering to the Notification, the following new VAT/Tax Classifications have been introduced<br />

effective from January 29, 2010:<br />

•Output VAT @ 5%<br />

•Sales @ 5%<br />

•Input VAT @ 5%<br />

•Purchases @ 5%<br />

•Purchases - Capital Goods @ 5%<br />

•Purchase Tax @ 5%<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. 147

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