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> 144<br />
Issues Resolved<br />
<br />
In Annexure II, the consignee name was being captured as buyer name when the details of<br />
both buyer and consignee were entered by setting the option - Allow Separate Buyer and<br />
Consignee Name field to Yes in F12: Sales Invoice Configuration.<br />
This issue has been resolved.<br />
<strong>Version</strong> 143<br />
Enhancements<br />
<br />
As per the e-filing requirements, the facility is provided to export company data in excel format<br />
and generate:<br />
•Separate excel files for each annexures and<br />
<strong>Version</strong> 135<br />
•Single excel file with worksheets for all annexures.<br />
Enhancements<br />
<br />
The e-VAT functionality is enhanced as per the latest e-filing requirements.<br />
<br />
<br />
The value of sales recorded using the VAT/Tax class - Sales(Against Form-H Deemed<br />
Export) is captured as zero rated sales and displayed against category Z of physical and<br />
eVAT annexure.<br />
Effective form April 1, 2010 the following VAT/Tax classifications are activated for recording<br />
works contract taxable at 12.5%:<br />
•Purchases @ 12.5% (JobWork)<br />
•Input VAT @ 12.5% - (JobWork)<br />
•Sales - Works Contract @ 12.5%<br />
•Output VAT - Works Contract @ 12.5%<br />
<strong>Version</strong> 133<br />
Issues Resolved<br />
<br />
The CST amount entered in Interstate Purchase and Sales invoice was not being captured in<br />
physical Annexure I and II.<br />
This issue has been resolved.<br />
<strong>Version</strong> 132<br />
Enhancements<br />
<br />
<strong>Version</strong> 126<br />
The e-VAT validation is enhanced as per the Department’s specifications.<br />
Enhancements<br />
<br />
The Form No. 14 and Form No. 15 are provided for generating the extract of purchases and<br />
sales made against declaration forms.<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. <strong>169</strong>