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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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Issues Resolved<br />

<br />

On recording VAT payment entries with VAT details for each month in a particular quarter, the<br />

tax period details were being captured incorrectly in box 08 - Tax Period column of Form<br />

VAT - 10.<br />

This issue has been resolved.<br />

<strong>Version</strong> 110<br />

Enhancements<br />

<br />

The Form VAT - 10 and Annexures - Form VAT - 07A and Form VAT - 08A are provided as<br />

per the statutory requirements.<br />

<strong>Version</strong> 108<br />

Enhancements<br />

<br />

<strong>Version</strong> 106<br />

The Form VAT - 11 is provided as per the statutory requirements.<br />

Enhancements<br />

<br />

Effective from March 9, 2010 the VAT/Tax class - Sales - Composition Tax @ 0.5% has<br />

been activated. The value of entries made using this VAT/Tax classification will be captured in<br />

Composition return Form VAT – 11.<br />

Issues Resolved<br />

<br />

On selecting two stock items tagged to same commodity code in a single invoice, the assessable<br />

value and tax amount was being doubled and displayed in VAT Computation report.<br />

This issue has been resolved.<br />

<strong>Version</strong> 105<br />

Enhancements<br />

<br />

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

effective from March 9, 2010:<br />

•Purchases @ 5%<br />

•Input VAT @ 5%<br />

•Sales @ 5%<br />

•Output VAT @ 5%<br />

•Purchases - Capital Goods @ 5%<br />

•Purchase from URDs - Taxable Goods @ 5%<br />

•Purchases @ 5% (Lease)<br />

•Input VAT @ 5% (Lease)<br />

•Purchase Tax @ 5%<br />

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

VAT Computation report.<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. 161

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