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> 108<br />
Issues Resolved<br />
<br />
On exporting Excise purchases/sales entries to e-VAT Annexures A and B, the quantity was<br />
being displayed incorrectly.<br />
This issue has been resolved.<br />
<br />
<br />
In the Tax period ending on field of Annexure A1 and B1, the date was being captured as<br />
31-03-2011.<br />
This issue has been resolved and the date is being captured as 31-03-2010.<br />
On specifying the reference number in Ref field of Tax Invoice and exporting the data to<br />
ReturnForm24.xls file, the reference number was being captured in InvoiceNo column of<br />
Form24_Annexure-B worksheet.<br />
This issue has been resolved and the tax invoice number is being captured.<br />
<strong>Version</strong> 107<br />
Enhancements<br />
<br />
<strong>Version</strong> 106<br />
The E-VAT functionality is enhanced as per the latest e-filing requirements.<br />
Enhancements<br />
<br />
<strong>Version</strong> 103<br />
The Form UPVAT - XXIV is provided as per latest Statutory requirements.<br />
Enhancements<br />
<br />
Regular VAT<br />
Adhering to the Notification, new VAT/Tax Classifications have been provided to support the<br />
latest additional tax rates. The relevant purchase, sales, input and output VAT classifications<br />
are also activated to compute the additional tax accordingly.<br />
For example:<br />
•If goods taxable at 4% attracts additional tax at 2%, the VAT/Tax class – Output VAT @<br />
4% (Addl.Tax @ 2% Applicable) needs to be selected along with Output Additional<br />
Tax @ 2% for calculation of output VAT and additional tax respectively.<br />
•If goods taxable at 4% attracts additional tax at 3%, the VAT/Tax class – Output VAT @<br />
4% (Addl.Tax @ 3% Applicable) needs to be selected along with Output Additional<br />
Tax @ 3% for calculation of output VAT and additional tax respectively.<br />
•If goods taxable at 4% attracts additional tax at 5%, the VAT/Tax class – Output VAT @<br />
4% (Addl.Tax @ 5% Applicable) needs to be selected along with Output Additional<br />
Tax @ 5% for calculation of output VAT and additional tax respectively.<br />
Similarly, select the VAT/Tax classifications based on the respective applicable additional tax<br />
rates. These VAT/Tax classifications are introduced effective from February 19, 2010.<br />
The value of entries made using the newly introduced classifications will be currently captured<br />
only in VAT Computation report.<br />
<strong>Tally</strong>.<strong>ERP</strong> 9 <strong>Release</strong> <strong>Notes</strong> for <strong>Stat.900</strong><br />
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