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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> 149<br />

Issues Resolved<br />

<br />

The VAT return - Form I when printed in Portrait orientation only two pages were being consumed,<br />

however, if Landscape was selected the data was getting printed in three pages.<br />

This issue has been resolved.<br />

<strong>Version</strong> 148<br />

Enhancements<br />

<br />

The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications<br />

provided for 5%, 14.5% and 20% VAT rates in VAT and CST forms and annexures.<br />

<strong>Version</strong> 146<br />

Enhancements<br />

<br />

Adhering to the Notification the following new VAT/Tax classifications for 5%, 14.5% and<br />

20% VAT rates are introduced effective from July 12, 2011:<br />

•Purchases @ 5% / Input VAT @ 5%<br />

•Purchases @ 14.5% / Input VAT @ 14.5%<br />

•Purchases @ 20% / Input VAT @ 20%<br />

•Purchases @ 5% (Industrial Input) / Input VAT @ 5% - (Industrial Input)<br />

•Purchases @ 5% (JobWork) / Input VAT @ 5% - (JobWork)<br />

•Purchases @ 14.5% (JobWork) / Input VAT @ 14.5% - (JobWork)<br />

•Purchases - Capital Goods @ 5%<br />

•Purchases - Capital Goods @ 14.5%<br />

•Interstate Purchases @ 5%<br />

•Interstate Purchases @ 14.5%<br />

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

•Purchase From URDs - Taxable Goods @ 14.5%<br />

•Sales @ 5% / Output VAT @ 5%<br />

•Sales @ 14.5% / Output VAT @ 14.5%<br />

•Sales @ 20% / Output VAT @ 20%<br />

•Sales - Works Contract @ 5% / Output VAT - Works Contract @ 5%<br />

•Sales - Works Contract @ 14.5% / Output VAT - Works Contract @ 14.5%<br />

•Interstate Sales @ 5% / CST @ 5%<br />

•Interstate Sales @ 14.5% / CST @ 14.5%<br />

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

only in VAT Computation report.<br />

Note: In the forthcoming <strong>Stat.900</strong> releases, the functionality will be enhanced to capture the<br />

value of entries recorded using VAT/Tax class provided for 5%, 14.5% and 20% VAT rates<br />

in Return Form.<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. 168

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