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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The value of entries made in debit note using purchase classifications was being captured in<br />
E-VAT Annexure 23.<br />
This issue has been resolved.<br />
<br />
On selecting same party ledger for sales made using different sales voucher types, the sale<br />
value was being captured in different rows instead of single row in E-VAT Annexure 23.<br />
This issue has been resolved.<br />
<br />
The gross sale value and discount entered in a single invoice for Exports and Sales (Against<br />
Form-H Deemed Exports) was being captured incorrectly in box 3 - Worksheet of Form<br />
VAT - 15.<br />
This issue has been resolved and the sale values are being bifurcated and displayed in the<br />
respective fields of box 3 - Worksheet of Form VAT - 15.<br />
<br />
The cash purchases made at different VAT rates were being captured in single line in Form<br />
VAT - 24.<br />
This issue has been resolved and the rate-wise break-up of cash purchases is displayed in<br />
Form VAT - 24.<br />
<strong>Version</strong> 90<br />
Enhancements<br />
<br />
The date succeeding the voucher date can be entered in the GR. dt. fields of Supplementary<br />
Details screen of purchase/sales invoice.<br />
Issues Resolved<br />
<br />
In case where the party TIN is not pre-defined in the ledger master but the same is specified<br />
in the Supplementary Details screen while invoicing, the TIN was not being captured in<br />
physical Annexures Form VAT - 18 and 19.<br />
This issue has been resolved.<br />
<br />
The GR Date entered in the Supplementary Details screen while invoicing was not being<br />
captured in physical Annexures Form VAT - 18 and 19.<br />
This issue has been resolved.<br />
<br />
The value of journal entry made using Adjustment Towards CST as the VAT Adjustment<br />
was not being captured in box 2 of Form VAT 16.<br />
This issue has been resolved.<br />
<br />
<br />
In the Discount ledger creation screen, the Type of Ledger field was being displayed only<br />
when the option Allow ADVANCED entries in Masters was set to Yes in the F12: Accts/<br />
Inventory Info. Configuration screen.<br />
This issue has been resolved.<br />
The value of journal entry made using Interest for Sales by Hire Purchase or Installment<br />
Purchase as the VAT Adjustment was not being captured in box 3(a) of Form VAT - 15.<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. 151
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