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> 92<br />
Enhancements<br />
<br />
The functionality of E-VAT Form VAT - 15, Annexure Form VAT - 18, 19, 23 & 24 along<br />
with E-CST Form 1 has been enhanced as per the requirements of latest E-VAT template files<br />
prescribed by the Commercial Tax Department.<br />
Issues Resolved<br />
<br />
<br />
<br />
<br />
<br />
<br />
In E-VAT Annexure 18, the value of goods despatched to an Inter-State Dealer using<br />
Consignment/Branch Transfer Outward as the VAT/Tax class was not being captured.<br />
This issue has been resolved.<br />
The value of entry made in debit note by selecting Others in the Used for field was not being<br />
captured in E-VAT Annexure – Form VAT - 19.<br />
This issue has been resolved.<br />
The value of returns/additions recorded in journal voucher by selecting the appropriate VAT<br />
Adjustments in Used for field was not being captured in E-VAT Annexures 18, 19 and 23.<br />
This issue has been resolved.<br />
On generating the print preview of Form VAT 20 for companies having huge volume of transactions,<br />
the application was getting hung.<br />
This issue has been resolved.<br />
The value of entry made in journal voucher using Others in Used for field to account for purchase<br />
of fixed assets was being captured with a negative sign in box 3 of Form VAT 16.<br />
This issue has been resolved.<br />
In Annexure Form VAT 18 and 19 the net/gross quantity details were being captured when<br />
the report was generated for an entire month.<br />
This issue has been resolved.<br />
<strong>Version</strong> 91<br />
Enhancements<br />
<br />
The functionality has been enhanced to restrict the number and type of characters in each<br />
column as per the validation requirements specified in the E-VAT Annexure template files.<br />
Issues Resolved<br />
<br />
<br />
In a sales/purchase entry made using Exports/Imports along with taxable VAT/Tax class in a<br />
single invoice, the value of VATable classification was also being captured in E-VAT Annexures<br />
18 and 19.<br />
This issue has been resolved.<br />
The value entered for sales/purchase ledgers grouped under Direct Incomes/Expenses with<br />
Used in VAT Returns set to Yes was not being captured in E-VAT Annexure 18 and 19.<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. 150
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