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> 161<br />
Enhancements<br />
<br />
Adhering to Notification, the following VAT/Tax classifications are provided effective from<br />
April 1, 2011 for 1%, 2%, 3% and 5% additional tax rates on interstate sales:<br />
•CST @ 4% (Addl.Tax @ 1% Applicable) / Interstate Sales @ 4% (Addl.Tax @ 1% Applicable)<br />
•CST @ 4% (Addl.Tax @ 2% Applicable) / Interstate Sales @ 4% (Addl.Tax @ 2% Applicable)<br />
•CST @ 4% (Addl.Tax @ 3% Applicable) / Interstate Sales @ 4% (Addl.Tax @ 3% Applicable)<br />
•CST @ 4% (Addl.Tax @ 5% Applicable) / Interstate Sales @ 4% (Addl.Tax @ 5% Applicable)<br />
Also the following VAT/Tax Classifications are provided effective from September 30, 2008<br />
to record non-VATable transactions:<br />
•Purchase Tax @ 21% (Non VATable)<br />
•Sales @ 21% (Non VATable) / Output Tax @ 21% (Non VATable)<br />
•Purchase from URDs – Non Taxable Goods @ 21%<br />
•Purchases @ 21% (Non VATable)<br />
•Purchases - Composition Tax @ 21% (Non VATable)<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 classifications provided for 1%, 2%, 3% and 5%<br />
additional tax rates and 21% Non-VATable rate in VAT Forms.<br />
<br />
<br />
The character spacing for entering Form 38 number in the invoice is widened for better<br />
visual appearance.<br />
In the Print Report screen of UPVAT - XXIV and Form - XXVI, the option - Print with<br />
Round-off is provided to configure the display of values as per requirement.<br />
<strong>Version</strong> 158<br />
Enhancements<br />
<br />
The VAT Annual Return Annexure XII is provided.<br />
Issues Resolved<br />
<br />
In a purchase invoice, if the VAT/Tax class - Interstate Purchases @ 2% Against Form C<br />
was used and additional ledger enabled for apportionment was selected to enter the expense<br />
amount, the value was being displayed incorrectly in Form UPVAT XXIV.<br />
This issue has been resolved.<br />
<strong>Version</strong> 157<br />
Issues Resolved<br />
On selecting the VAT/Tax Class - Sales @ 4% (Non-Vatable Goods) and Sales @ 16.6%<br />
(Non-Vatable) in sales invoice, the tax amount was getting calculated and displayed in<br />
Form UPVAT XXVI.<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. 177
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