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> 138<br />
Issues Resolved<br />
<br />
When the CENVAT Credit accounted through the CENVAT Opening Balance Journal was<br />
adjusted towards the Excise duty payable, in Abstract report the CENVAT credit Opening<br />
Balance amount was getting disappeared because of which the closing balance was displaying<br />
with sign.<br />
This issue has been resolved.<br />
<br />
<br />
In Form ER 1 the Special AED credit taken by recording Excise Purchase/Debit Note<br />
(with CENVAT Availing voucher class) was not being captured under Column 5 of Table 8 -<br />
Details of CENVAT Credit taken and utilised (in Page 2).<br />
This issue has been resolved.<br />
CENVAT Credit accounted through the CENVAT Opening Balance Journal<br />
•In Form RG 23A part II, CENVAT Credit was being captured under Fresh Credit<br />
Allowed column instead of Opening Balance of Duty in Credit<br />
•In CENVAT Credit Summary CENVAT Credit was being captured against Credit for the<br />
Month instead of Opening Balance.<br />
This issue has been resolved.<br />
<strong>Version</strong> 135<br />
Issues Resolved<br />
<br />
In Form ER 1 the Special Excise Duty Credit utilised by recording CENVAT Availing Journal<br />
Voucher was not being captured under Column 6 of Table 8 (in Page 2)<br />
This issue has been resolved.<br />
<strong>Version</strong> 134<br />
Enhancements<br />
<br />
<strong>Tally</strong>.<strong>ERP</strong> 9 now provides ER 1 E-Return capability to its users. By using ER 1 E-Return feature,<br />
the user can export the E-Returns from <strong>Tally</strong>.<strong>ERP</strong> 9 in the format as prescribed by Automation<br />
of Central Excise and Service Tax (ACES).<br />
The following Validation Reports are provided for ER 1 E-Returns<br />
•Excise Reporting UOM<br />
•Tariff/HSN Code<br />
• Quantity<br />
•Identify Notification Type (Tariff/Non-Tariff)<br />
Note: To know the procedure of generating ER 1 E-Returns refer to - Getting Started with<br />
ER 1 E-Returns available at the Download Centre.<br />
<br />
Functionality has been enhanced to capture values of other payments - Interest, Penalty<br />
and Arrears of Duty in Form ER1 and Form ER 3<br />
•Value of other payments paid by cash will be captured under Serial Number 7 (Utilisation<br />
towards other Payments made during the month) and Serial Number 9 in Column<br />
2A (Account current)<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. 13
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