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> 138<br />
Enhancements<br />
<br />
The Annexures II and III of Form XXVI are provided as per statutory requirements.<br />
<strong>Version</strong> 137<br />
Enhancements<br />
<br />
The Annual Return - Form XXVI is provided.<br />
Note: The Annexures 1 to 19 will be provided in forthcoming <strong>Stat.900</strong> releases.<br />
<br />
An editable report - Form-26 Declaration is provided to enter the details of declaration<br />
forms received from Commercial Taxes Department. In this report, the forms details like<br />
opening balance, forms received, used, lost / destroyed, surrendered, amount covered and<br />
the closing balance can be specified. The details entered in this report will be captured in page<br />
2 - section 7 of Form XXVI.<br />
<strong>Version</strong> 135<br />
Issues Resolved<br />
<br />
The value of journal entry recorded by selecting Adjustment Towards Refund Order in<br />
Used for field was not being captured in box 16B of UPVAT XXIV.<br />
This issue has been resolved.<br />
<br />
On invoicing sales using voucher class inclusive of tax and exporting the data to eVAT template<br />
file, the additional tax amount was not being captured in Tax_Details_Sales worksheet.<br />
This issue has been resolved.<br />
<strong>Version</strong> 133<br />
Enhancements<br />
<br />
The e-return functionality is enhanced to support the validation of data exported to excel format<br />
files using the:<br />
•Validation Tool - <strong>Version</strong> 7.0.0 for E-VAT<br />
•Validation Tool - <strong>Version</strong> 5.0.0 for E-CST<br />
<br />
The fields - Purpose Code and Form 38No. are displayed in the Purchase entries and the<br />
information entered here will be captured in Annexure C.<br />
Issues Resolved<br />
<br />
<br />
The performance of Physical and E-VAT Form UPVAT XXIV is optimised.<br />
The value of journal entry recorded by selecting Tax on URD Purchase in Used for field<br />
was being captured as a part of Gross Turnover in physical and e-CST Form - 1.<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. 181