30.08.2014 Views

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

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

<strong>Version</strong> 117<br />

Issues Resolved<br />

<br />

On selecting the same stock item multiple times in a single invoice while recording taxable<br />

sales/purchase, the values were being captured incorrectly in Annexure I and II.<br />

This issue has been resolved.<br />

<strong>Version</strong> 113<br />

Issues Resolved<br />

<br />

In Annexure II, the columns for 4.5% and 13.5% VAT rates were not provided. Hence the<br />

values of entries made using the VAT/Tax classifications activated for these VAT rates were<br />

not being captured.<br />

This issue has been resolved and based on the VAT/Tax classifications selected while invoicing<br />

entries of various tax rates, the columns are displayed.<br />

<strong>Version</strong> 111<br />

Enhancements<br />

<br />

The value of entries made using the VAT/Tax class provided for 4.5% and 13.5% is captured<br />

in Form III, Annexure I and Annexure II.<br />

<strong>Version</strong> 110<br />

Enhancements<br />

The following new VAT/Tax Classifications are introduced effective from April 1, 2010:<br />

•Purchases @ 4.5%<br />

•Purchases - Capital Goods @ 4.5%<br />

•Purchases @ 13.5%<br />

•Purchases - Capital Goods @ 13.5%<br />

•Input VAT @ 4.5%<br />

•Input VAT @ 13.5%<br />

•Sales @ 4.5%<br />

•Sales @ 4.5% (of Purc Outside State)<br />

•Sales @ 13.5%<br />

•Sales @ 13.5% (of Purc Outside State)<br />

•Output VAT @ 4.5%<br />

•Output VAT @ 13.5%<br />

•Output VAT @ 4.5% (of Purc Outside State)<br />

•Output VAT @ 13.5% (of Purc Outside State)<br />

The value of entries made using the aforesaid classifications will be currently captured only in<br />

VAT Computation report.<br />

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

entries made using VAT/Tax class provided for 4.5% and 13.5% Rates in Return Form.<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. 194

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!