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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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In the data exported to e-VAT ReturnForm24.xls file the value of output additional tax was<br />

not being displayed if the entry was recorded in VAT inclusive voucher class of tax invoice.<br />

This issue has been resolved.<br />

The effective date of VAT/Tax classifications provided for CST was June 21, 2010.<br />

This issue has been resolved and the VAT/tax class - Additional Tax @ 0.5% on CST, Additional<br />

Tax @ 1% on CST, Additional Tax @ 2% on CST, Additional Tax @ 3% on CST and Additional<br />

Tax @ 5% on CST are activated effective from February 19, 2010.<br />

<strong>Version</strong> 156<br />

Enhancements<br />

<br />

The CST Annexure A, Annexure B and revised CST Form - I are provided. Also the e-CST<br />

functionality is enhanced to facilitate export of data to templates provided for CST Annexures<br />

and revised form.<br />

Issues Resolved<br />

<br />

On recording an interstate purchase entry in voucher mode by selecting stock item, the CST<br />

amount was not being captured in Annexure C.<br />

This issue has been resolved.<br />

<strong>Version</strong> 155<br />

Enhancements<br />

<br />

The functionality of e-VAT form UPVAT-XXIV and Annexures D, Annexure E and Annexure<br />

F are enhanced as per the requirements of latest templates.<br />

<strong>Version</strong> 154<br />

Enhancements<br />

The revised VAT form - UPVAT - XXIV and the Annexures - Annexure C, Annexure D,<br />

Annexure E and Annexure F are provided.<br />

<br />

Effective from June 21, 2010 the following new VAT/Tax classifications are introduced for<br />

Additional Tax:<br />

•Additional Tax @ 0.5% on CST<br />

•Additional Tax @ 1% on CST<br />

•Additional Tax @ 2% on CST<br />

•Additional Tax @ 3% on CST<br />

•Additional Tax @ 5% on CST<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 0.5%, 1%, 2%, 3% and 5%<br />

additional tax rate in VAT and CST 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. 178

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