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

The CST amount entered for interstate purchases in Voucher mode was getting doubled and
displayed in Annexure 48.
This issue has been resolved.
Version 138
Issues Resolved
On uploading the XML file of e-VAT Annexures generated from Tally.ERP 9 to Department
website, the error message - Incorrect State Name was being displayed for data having
interstate transactions. This was due to mismatch in State Names.
This issue has been resolved.
Version 133
Issues Resolved
The value of sales returns recorded in credit note was being displayed incorrectly in Form 14.
This issue has been resolved.
On creating user-defined payment voucher type by selecting the Type of Voucher as Payment
and recording a payment entry in it using Stat Payment button, the VAT Payment
Details were not being captured in Form 14.
This issue has been resolved.
Version 132
Enhancements
The revised Form 14 is provided and the functionality of EVAT return is enhanced as per the
latest template.
Issues Resolved
In voucher mode of purchase voucher, if stock item was selected while recording interstate
purchases, the CST amount was not being captured in Annexure E.
This issue has been resolved.
The Date entered in Voucher Printing screen of payment challan was being captured as the
month/quarter/year ending date in Form 2380G.
This issue has been resolved and the date entered in to field of VAT Payment Details subscreen
is captured as the month/quarter/year ending date of Payment challan.
Version 129
Issues Resolved
The VAT purchases worth Rs. 50,000 and above recorded by selecting party/cash ledgers
with Type of Dealer set to VAT Dealer in Accounting Invoice or voucher mode without
selecting inventory was not being captured in No. of tax invoice, invoice bill, cash memo
received column of Annexure B.
This issue has been resolved.
Tally.ERP 9 Release Notes for Stat.900
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