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> 118<br />
Issues Resolved<br />
<br />
In RG 23A Part I report voucher details were being sorted based on the Voucher Type<br />
instead of date wise.<br />
This issue has been resolved. Report now displays the voucher details based on the transaction<br />
date.<br />
<br />
Performance of monthly return Form ER - 1 has been optimised.<br />
<strong>Version</strong> 113<br />
Enhancements<br />
<br />
<strong>Version</strong> 94<br />
A new report RG 23 Part I has been provided. This report is a Quantitative account of inputs<br />
(RG 23A Part I)/ capital goods (RG 23C Part I)/ on which cenvat credit is availed.<br />
•RG 23A Part I: This report displays the details of Receipt of Inputs, goods issued for<br />
manufacture of finished goods, goods issued for clearance as such with opening<br />
and Closing stock for the period selected.<br />
•RG 23C Part I: This report displays the details of Receipt of Capital Goods, goods<br />
issued for factory, goods issued for clearance as such with opening and Closing<br />
stock for the period selected.<br />
Enhancements<br />
<br />
<strong>Version</strong> 93<br />
In Form ER-1, Total field is provided under serial number 3 - Details of the manufacture,<br />
clearance and duty payable.<br />
Enhancements<br />
<br />
To display PLA opening balance a separate line - Opening Balance has been provided in PLA<br />
Register.<br />
<br />
<br />
<br />
<br />
Service tax Input Credit adjusted against excise Duty payable and Credit Utilised<br />
towards payment of Duty on Services will be displayed in appropriate columns (9, 10 and<br />
11) of Details of CENVAT credit taken and utilised section of Form ER -1 and ER-3.<br />
In Abstract report, details of Service Tax Input Credit Availed and Credit Utilised<br />
towards payment of Duty on Services will be displayed.<br />
In Credit Summary report a separate line - Utilised for Service Tax has been provided to<br />
display the details of CENVAT credit adjusted against the Service Tax payable.<br />
In Form ER – 1, Previous months closing balance of cash payments (if any) will be automatically<br />
carried forward as opening balance and displayed in Opening Balance field under<br />
Abstract of ACCOUNT –CURRENT (Cash Payments) section.<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. 17
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