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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> 90<br />

Enhancements<br />

<br />

The VAT/Tax Class - Sales(Against Form-H Deemed Export) has been introduced and<br />

the value of entries recorded using this classification will be captured in box 4.8 of Form<br />

VAT-10 and column 5(3) of Annexure - Form VAT 08.<br />

The E-VAT functionality has been enhanced to faciliate the exporting of data to the latest E-<br />

VAT templates provided for all Annexures as per the Commercial Tax Department. The excel<br />

template files of annexures can be selected based on the number of transactions recorded<br />

during a particular return period while exporting the data.<br />

Issues Resolved<br />

<br />

<br />

On printing the Annexure Form VAT - 12, the error message - Out of Memory was being<br />

displayed when the entries were more than 80.<br />

This issue has been resolved.<br />

The commodity names consisting of more characters were not being displayed in the Commodity<br />

List.<br />

This issue has been resolved.<br />

<strong>Version</strong> 89<br />

Enhancements<br />

<br />

In VAT Commodity master, the list of Commodity Names displayed on using C: Commodity<br />

button has been updated as per the E-VAT template - VATForm10.xls.<br />

<br />

The following deactivated VAT/Tax classifications have been activated to support the billing of<br />

transactions on which 12.5% tax was levied:<br />

•Purchases @ 12.5%<br />

•Purchases - Capital Goods @ 12.5%<br />

•Purchase from URDs - Taxable Goods @ 12.5%<br />

•Purchase Tax @ 12.5%<br />

•Purchases @ 12.5% (Lease)<br />

•Input VAT @ 12.5%<br />

•Input VAT @ 12.5% (Lease)<br />

•Sales @ 12.5%<br />

•Output VAT @ 12.5%<br />

The entries recorded using the above classifications will be captured in the respective fields of<br />

forms and annexures.<br />

Issues Resolved<br />

<br />

The rate-wise break-up of taxable inter-state sales was not being captured in box 6 of Form<br />

C.S.T 1.<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. 164

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