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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The value of input additional tax entered after additional tax amount in debit note was not<br />
being captured in physical Annexure A1.<br />
This issue has been resolved.<br />
The purchase/sales entries recorded in accounting invoice or voucher mode without selecting<br />
inventory and additional tax when exported to e-VAT template, the additional tax amount<br />
was being automatically calculated and displayed in Tax Details worksheet.<br />
This issue has been resolved.<br />
<strong>Version</strong> 132<br />
Enhancements<br />
<br />
The E-VAT functionality is enhanced to validate the data exported to ReturnForm24.xls<br />
using offline tool <strong>Version</strong> 6.0.0.<br />
<br />
The Tax Payer’s PAN (Permanent Account Number) field is provided in Form - UPVAT<br />
XXIV as per statutory requirements.<br />
Issues Resolved<br />
<br />
On recording purchase and sales with VAT and additional tax, the value in Tax Amount column<br />
of Annexure A and Annexure B was being captured incorrectly.<br />
This issue has been resolved.<br />
<strong>Version</strong> 129<br />
Enhancements<br />
<br />
The purchase/sales returns recorded in the current tax period are captured along with the<br />
details of respective purchase/sales even if it is of prior period in Annexure A1 and Annexure<br />
B1 for tracking the transactions against returns.<br />
<br />
E-CST feature is provided to facilitate e-filing of CST returns. Using the ECST facility, the data<br />
of CST Form 1 can be exported in Excel Spreadsheet format to the excel format files as<br />
prescribed by the commercial taxes department.<br />
Issues Resolved<br />
The Inter-state Sales Tax Number entered in Company Operations Alteration screen of F3:<br />
Statutory & Taxation features were being captured in box 6 instead of VAT TIN (Regular) in<br />
CST Form 1.<br />
This issue has been resolved.<br />
<strong>Version</strong> 128<br />
Issues Resolved<br />
<br />
On exporting the journal entry recorded by selecting VAT Commodity for purchase tax ledgers<br />
and Tax on URD Purchase in Used for field, the values were not being captured in<br />
Tax_Details worksheet of ReturnForm24.xls 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. 182
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