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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> 120<br />

Enhancements<br />

<br />

The e-VAT export functionality of Form VAT 10 is enhanced as per the requirements of latest<br />

excel template prescribed by the Commercial Taxes Department.<br />

Issues Resolved<br />

<br />

The amount entered in Payment voucher by selecting the Type of Payment as VAT and Payment<br />

towards as Interest, TDS and Refund Adjustment in VAT Payment Details screen<br />

was being captured in box 6.4(a) of Form VAT-10.<br />

This issue has been resolved.<br />

<strong>Version</strong> 118<br />

Enhancements<br />

<br />

The format and functionality of Form VAT 10 is updated as per the latest statutory requirements.<br />

<strong>Version</strong> 117<br />

Issues Resolved<br />

<br />

The value of sales entries recorded using the VAT/Tax class - Sales - Others (Non VATable)<br />

and Sales on Which Tax Paid by the Principal was not being captured in Annexure -<br />

Form VAT 08.<br />

This issue has been resolved.<br />

<strong>Version</strong> 113<br />

Issues Resolved<br />

<br />

The value of journal entry recorded by selecting Adjustment Towards CST in Used for field<br />

was not being captured in physical and e-VAT - Form VAT 10.<br />

This issue has been resolved.<br />

<strong>Version</strong> 111<br />

Enhancements<br />

<br />

The facility is provided to export data of Form VAT - 07A and Form VAT - 08A using excel<br />

spreadsheet format to the e-VAT templates. Also the functionality of Form VAT - 10 is<br />

enhanced as per the requirements of latest e-filing template prescribed by the Commercial<br />

Taxes Department.<br />

<br />

<br />

<br />

On generating Form VAT - 07A, the section - Part II - (Particulars of Purchases made<br />

within the State against VAT Invoice of capital goods) will be displayed in a separate<br />

page.<br />

In Form VAT - 07A and Form VAT - 08A, the row - Total is introduced to capture the total<br />

of assessable value and tax.<br />

In the Purchase section of Form VAT - 07, the column - 5% is provided to capture the<br />

value of entries made using VAT/Tax class introduced for 5% VAT rate.<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. 160

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