Tally.ERP 9 Series A Release 3.4 Stat.900 Version 169 Release Notes

Version 142
Enhancements
The value of entries recorded using the VAT/Tax classifications provided for 5% additional tax
are captured in the respective fields of physical and electronic formats of VAT and CST forms.
The Annexure VII of Form XXVI is provided as per statutory requirements.
Issues Resolved
In the printed format of tax invoice, the alignment of text and spacing was not proper.
This issue has been resolved.
Version 139
Enhancements
Effective from April 1, 2011 the following VAT/Tax classifications are provided to record purchases/sales
attracting 5% additional tax:
•Purchases @ 4% (Addl.Tax @ 5% Applicable)
•Purchases @ 12.5% (Addl.Tax @ 5% Applicable)
•Sales @ 4% (Addl.Tax @ 5% Applicable)
•Sales @ 12.5% (Addl.Tax @ 5% Applicable)
•Sales Retail @ 12.5% (Addl.Tax @ 5% Applicable)
•Input VAT @ 4% (Addl.Tax @ 5% Applicable)
•Input VAT @ 12.5% (Addl.Tax @ 5% Applicable)
•Input Additional Tax @ 5%
•Input Tax Credit on Purchase From URDs @ 4% (Addl.Tax @ 5% Applicable)
•Input Tax Credit on Purchase From URDs @ 12.5% (Addl.Tax @ 5% Applicable)
•Output VAT @ 4% (Addl.Tax @ 5% Applicable)
•Output VAT @ 12.5% (Addl.Tax @ 5% Applicable)
•Output VAT (Retail) @ 12.5% (Addl.Tax @ 5% Applicable)
•Purchase Tax @ 4% (Addl.Tax @ 5% Applicable)
•Purchase Tax @ 12.5% (Addl.Tax @ 5% Applicable)
The value of entries made using the aforesaid classifications will be currently captured only in
VAT Computation report.
Note: In the forthcoming Stat.900 releases, the functionality will be enhanced to capture the
value of entries made using VAT/Tax class provided for 5% additional tax rate in VAT Forms.
The Annexures IV, V and VI of Form XXVI are provided as per statutory requirements.
The e-return functionality is enhanced to support the validation of data exported to excel format
files using the Validation Tool - Version 7.1 for E-VAT.
Tally.ERP 9 Release Notes for Stat.900
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