Tally.ERP 9 Series A Release 3.4 Stat.900 Version 169 Release Notes

The inter-state purchases and consignment/branch transfer outwards recorded with/without
declaration forms was not being captured in VAT and E-VAT Annexure 48.
This issue has been resolved.
In the E-VAT Annexure 7 and 8, only 10 digits were being captured as TIN.
This issue has been resolved.
Version 88
Enhancements
The facility has been provided to export the Annexures to the latest excel template files as
prescribed by the Commercial Tax Department.
Issues Resolved
On exporting the Annexure 07 using E-VAT excel format, if the excel template file was not
copied to the Tally.ERP 9 installed folder, the Warning message was not being displayed.
This issue has been resolved.
Version 87
Enhancements
Adhering to the Notification, the following new VAT/Tax Classifications have been introduced
effective from July 8, 2009:
•Purchases @ 14%
•Input VAT @ 14%
•Purchases - Capital Goods @ 14%
•Purchase from URDs - Taxable Goods @ 14%
•Purchases @ 14% (Lease)
•Input VAT @ 14% (Lease)
•Purchase Tax @ 14%
•Sales @ 14%
•Output VAT @ 14%
The VAT/Tax Classifications - Purchases @ 12.5%, Input VAT @ 12.5%, Purchases -
Capital Goods @ 12.5%, Purchase from URDs - Taxable Goods @ 12.5%, Purchases
@ 12.5% (Lease), Input VAT @ 12.5% (Lease), Purchase Tax @ 12.5%, Sales @
12.5% and Output VAT @ 12.5% have been deactivated from July 8, 2009.
As per statutory requirements, the VAT/Tax Classifications - Sales @ 18% Special Rate,
Output VAT @ 18% Special Rate, Purchases @ 18% Special Rate, Input Vat @ 18%
Special Rate, Purchase From URDs – Special Rate @ 18%, Purchase Tax @ 18% have
been introduced for High and Light Speed Diesel Oil effective from July 8, 2009.
Version 86
Enhancements
The commodity name as specified in the VAT Commodity master will be captured in all the
Annexures.
Tally.ERP 9 Release Notes for Stat.900
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