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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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<strong>Version</strong> 165<br />

Enhancements<br />

<br />

In accordance to West Bengal state Budget 2012-13, there is an increase in rate of VAT in<br />

high-value luxury goods. The following new VAT/Tax classifications are introduced with effect<br />

from April 1, 2012, to facilitate recording of transactions with 14.5% VAT rate.<br />

•Input VAT @ 14.5% / Purchases @ 14.5%<br />

•Output VAT @ 14.5% / Sales @ 14.5%<br />

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

only in VAT Computation report.<br />

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

entries recorded using VAT/Tax class provided for 14.5% VAT rate in VAT forms.<br />

<strong>Version</strong> 164<br />

Issues Resolved<br />

<br />

In an inter-state purchase transaction, if the Voucher Date and Supplier Invoice Date<br />

were of different quarters, the date was incorrectly captured in the Annexure-E of e-CST<br />

Returns.<br />

This issue has been resolved.<br />

<br />

The application was crashing with an error - Memory Access Violation while printing CST<br />

Annexure-D.<br />

This issue has been resolved.<br />

<br />

While printing VAT Form 14, an error message was displayed in the calculator pane.<br />

This issue has been resolved.<br />

<br />

On recording an excise dealer purchase invoice, the column- Registration certificate No. if<br />

any in Part-I of VAT Annexure B was capturing the company’s TIN/Sales Tax No. instead of<br />

the party’s TIN/Sales Tax No.<br />

This issue has been resolved.<br />

<strong>Version</strong> 163<br />

Enhancements<br />

The value of entries recorded using VAT/tax classifications provided for special VAT rates of<br />

20%, 27% and 50% are captured in respective fields of Form 14.<br />

Issues Resolved<br />

<br />

In CST Annexure D, the columns - Rate of Tax Intra State and Remarks were not<br />

provided.<br />

This issue has been resolved.<br />

<strong>Version</strong> 162<br />

Enhancements<br />

The e-CST functionality of Annexure D is enhanced as per version 3.0.4.<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. 197

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