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

Version 86
Issues Resolved
The amount of CST dues adjusted against input VAT in journal voucher using Adjustment
Towards CST as the VAT Adjustment was getting added to the input credit amount and the
same was displayed in box 6(8) of Form III.
This issue has been resolved.
8.32 West Bengal
Version 168
Enhancements
The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications
provided for entries taxable at 14.5% VAT rate in physical and e-VAT Form 14 and
Annexures.
The functionality of physical and e-CST Annexure G is enhanced and the values are being
captured in the appropriate fields.
Issues Resolved
The values of entries recorded using the VAT/Tax classifications provided for interstate sales
of different CST rates were not being captured.
This issue has been resolved.
The cash sales recorded in voucher types created under user-defined sales voucher types
were not being captured in VAT Forms and Annexures.
This issue has been resolved.
In Print Report screen of Annexure B, if the option - Show Exempt Details was set to Yes,
the details of purchases recorded using VAT/Tax class - Purchase from URDs - Exempted
were not getting captured in Part I.
This issue has been resolved.
Version 167
Enhancements
In the Print Report screen of Annexure B, the option - Print with Returns/Additions is
provided. On enabling this option, the net value of purchase and sales gets captured after
considering the returns and additions recorded in debit/credit note.
Version 166
Issues Resolved
If Part I of Annexure B was selected for a particular quarter, the details were displayed
according to the voucher date instead of the supplier invoice date and number.
This issue has been resolved.
Tally.ERP 9 Release Notes for Stat.900
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