Tally.ERP 9 Series A Release 3.4 Stat.900 Version 169 Release Notes

Version 104
Enhancements
New VAT/Tax classifications have been provided to support Additional Tax Calculation. The
following new VAT/Tax Classifications are effective from March 1, 2010:
•Input Additional Tax @ 0.5%
•Input Additional Tax @ 1%
•Output Additional Tax@ 0.5%
•Output Additional Tax @ 1%
•Additional Tax on Purchase of Capital Goods @ 0.5%
•Additional Tax on Purchase of Capital Goods @ 1%
Example:
Purchases – If goods taxable @ 4% attract Additional tax @ 0.5%, select VAT/Tax classification
Purchases @ 4% for Purchase Ledger, Input VAT @ 4% for Input vat ledger and
Input Additional Tax @ 0.5% for Additional Tax ledger.
Sales – If goods taxable at 12.5% attracts Additional Tax @ 1%, select VAT/Tax classification
Sales @ 12.5% for Sales Ledger, Output VAT @ 12.5% for output vat ledger and Output
Additional Tax @ 1% for Additional Tax ledger.
The value of entries made using the aforesaid classifications will be currently captured only in
VAT Computation report.
Note: In the forthcoming Stat.900 releases, the functionality will be enhanced to capture the
value of entries made using VAT/Tax class provided for 0.5% and 1% additional tax rates in
VAT Return and Annexures.
Version 96
Issues Resolved
On recording an inter-state sales entry with CST, the assessable value was being captured in
box 7 of CST Form I.
This issue has been resolved.
The value of entries made using the VAT/Tax classifications - Sales @ 2% and Sales @ 3%
were not being captured in Annexure I.
This issue has been resolved.
The entry made for inter-state sales with CST was being captured as export sales in Form I.
This issue has been resolved.
Version 90
Issues Resolved
In Annexure I, the value of discount and additional ledgers enabled for apportionment were
not being considered in the calculation of tax amount.
This issue has been resolved.
Tally.ERP 9 Release Notes for Stat.900
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