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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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Note: In the forthcoming <strong>Stat.900</strong> releases, the functionality will be enhanced to capture the<br />

value of entries made using VAT/Tax class provided for Purchases and Sales in Return<br />

Form.<br />

<br />

Composite VAT<br />

Similar to Regular VAT, new VAT/Tax classifications are provided effective from February 19,<br />

2010 to support the increased additional tax rates for Composite dealers.<br />

The value of entries made using the newly introduced classifications will be currently captured<br />

only in VAT Composition Computation report.<br />

Note: In the forthcoming <strong>Stat.900</strong> releases, the functionality will be enhanced to capture the<br />

value of entries made using VAT/Tax class provided for Purchases in Return Form.<br />

<strong>Version</strong> 102<br />

Enhancements<br />

<br />

Commodity-wise break-up of items invoiced is captured in Composite Annexure A and<br />

Annexure B.<br />

<br />

The value of additional tax entered while invoicing from June 1, 2009 will be captured in<br />

Composite VAT Form UPVAT XXIV-A, Annexure A and Annexure B.<br />

<strong>Version</strong> 101<br />

Issues Resolved<br />

<br />

The following VAT/Tax classifications has been provided effective from June 1, 2009 for calculation<br />

of Composition Additional Tax:<br />

•Composition Additional Tax @ 0.5%<br />

•Composition Additional Tax @ 1%<br />

Note: In the forthcoming <strong>Stat.900</strong> releases, the functionality will be enhanced to capture the<br />

value of entries made using VAT/Tax class provided for 0.5% and 1% additional tax rates in<br />

Composite VAT Return and Annexures.<br />

<strong>Version</strong> 95<br />

Issues Resolved<br />

<br />

<br />

<br />

In E-VAT Annexure AB, the date format was being captured as mm/dd/yyyy.<br />

This issue has been resolved and the date format has been changed to dd/mm/yyyy.<br />

On recording an entry in debit note using Purchase Returns or Rejected in Used for field,<br />

the transaction date was not being captured in Annexure A.<br />

This issue has been resolved.<br />

The Name of Bank specified in VAT Payment Details screen of payment voucher was not<br />

being captured in UPVAT - XXIV.<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. 186

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