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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On selecting Cash ledger in Party's A/c Name field and specifying the Buyer's Details in<br />
Party Details screen of Sales invoice, the party name and address details were not being<br />
captured in Part III of Annexue B.<br />
This issue has been resolved.<br />
<strong>Version</strong> 93<br />
Issues Resolved<br />
<br />
On generating the print preview of Form 14, the error message - Out of Memory was being<br />
displayed.<br />
This issue has been resolved.<br />
<strong>Version</strong> 91<br />
Enhancements<br />
The facility has been provided to generate E-VAT returns in XML format for Form 14,<br />
Annexure B - Part 1, 2 and 3. Also the functionality of physical Form 14 and Annexures<br />
has been enhanced as per the latest statutory requirements.<br />
<strong>Version</strong> 89<br />
Issues Resolved<br />
<br />
On selecting the additional expense ledger grouped under Purchase Accounts and entering<br />
the amount, the additional expense amount was being doubled and displayed in box 47 of<br />
Form 14.<br />
This issue has been resolved.<br />
<strong>Version</strong> 88<br />
Issues Resolved<br />
<br />
On changing the buyer's name and address and selecting the Type of Dealer as Unregistered<br />
Dealer in the alteration mode of a cash transaction, the buyer's name and address<br />
were not being captured in Annexure B.<br />
This issue has been resolved.<br />
<strong>Version</strong> 85<br />
Issues Resolved<br />
<br />
The payment entry made for the month of March by entering the payment date of the subsequent<br />
month was not being captured in Form 14.<br />
This issue has been resolved.<br />
<strong>Version</strong> 83<br />
Issues Resolved<br />
<br />
The amount of interest and penalty paid was not being captured if the payment date and<br />
period mentioned in the VAT Payment Details screen of payment voucher was different.<br />
This issue has been resolved and the amount is being captured as per the details provided in<br />
the VAT Payment Details screen.<br />
<strong>Tally</strong>.<strong>ERP</strong> 9 <strong>Release</strong> <strong>Notes</strong> for <strong>Stat.900</strong><br />
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