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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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Issues Resolved<br />

<br />

The value of Interstate purchases recorded in Voucher mode or accounting invoice mode was<br />

not being captured in Annexure III of Form XXVI.<br />

This issue has been resolved.<br />

<strong>Version</strong> 151<br />

Issues Resolved<br />

<br />

In the printed format of tax invoice predefined with the option - Print Book Number to Yes,<br />

the Supplier Invoice number entered while invoicing was not clearly displayed due to less<br />

character spacing.<br />

This issue has been resolved.<br />

<strong>Version</strong> 150<br />

Issues Resolved<br />

<br />

The VAT TIN (Composition) entered in Company Operations Alteration screen was not<br />

being captured in the Treasury challan - Form VAT I.<br />

This issue has been resolved.<br />

<strong>Version</strong> 149<br />

Issues Resolved<br />

<br />

In e-VAT Annexure C, the voucher number of interstate purchase invoice was being captured<br />

instead of the Supplier Invoice number.<br />

This issue has been resolved.<br />

<br />

<br />

On printing the excise sales entry recorded in sales voucher type enabled to Use for Excise<br />

and as Tax Invoice, the details in Pre-Authorised field was being duplicated, hence the<br />

Company name was getting captured in two lines.<br />

This issue has been resolved.<br />

An interstate purchase invoice when recorded by setting the option Accept Supplementary<br />

Details to No in F12: Purchase Invoice Configuration, the TIN of selected party ledger<br />

was not being captured in Annexure III of Form XXVI.<br />

This issue has been resolved.<br />

<strong>Version</strong> 143<br />

Issues Resolved<br />

<br />

The additional tax was being calculated and displayed on stock items predefined with Is<br />

Additional Tax Exempted set to Yes in Annexure A and B.<br />

This issue has been resolved.<br />

<br />

The opening balance of input tax credit was being captured incorrectly in Main Form worksheet<br />

of e-VAT template file.<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. 179

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