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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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8.27 Rajasthan<br />

<strong>Version</strong> 168<br />

Enhancements<br />

<br />

The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications<br />

provided for entries taxable at 26% VAT rate in physical and e-VAT Forms, Annexures<br />

and Form CST 1.<br />

<strong>Version</strong> 165<br />

Enhancements<br />

<br />

As per the Rajasthan state Budget 2012-13, the rate of VAT on petrol is reduced from 28% to<br />

26%. To support billing of transactions, the following VAT/Tax Classifications are provided<br />

effective from April 1, 2012.<br />

•Purchase From URDs - Special Rate @ 26%<br />

•Purchase Tax @ 26%<br />

•Input VAT @ 26% Special Rate / Purchase @ 26% Special Rate<br />

•CST @ 26% / Interstate Sales @ 26%<br />

•Output VAT @ 26% Special Rate / Sales @ 26% Special Rate<br />

The value of entries recorded using the aforesaid classifications will be currently captured<br />

only in 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 recorded using the VAT/Tax class provided for 26% VAT rate in VAT Forms.<br />

<strong>Version</strong> 161<br />

Enhancements<br />

<br />

The revised Composite return - Form VAT 11 is provided.<br />

Issues Resolved<br />

<br />

<br />

<br />

The value of sales returns recorded in Credit Note using the VAT/Tax class - Sales - Exempt<br />

by selecting Goods Sold Returned in Used for field was not captured in Annexure 12.<br />

This issue has been resolved.<br />

The input VAT on purchases recorded with additional ledgers in voucher mode by enabling<br />

Track additional costs on Purchase feature was not captured in box 6.3 of Form VAT - 10.<br />

This issue has been resolved.<br />

The value of declaration forms were not being captured in Account of Statutory Forms<br />

obtained from the department section of Form VAT 10A.<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. 156

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