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> 163<br />
Issues Resolved<br />
<br />
In a sales invoice if Discount ledger grouped under sales accounts by setting Type of<br />
Ledger as Discount was selected while recording sales using VAT/Tax classifications -<br />
Exports and Consignment/Branch Transfer Outward, the value shown in VAT<br />
Computation was not matching with VAT Classification Vouchers report.<br />
This issue has been resolved.<br />
<br />
<br />
<br />
<br />
<br />
In a Composite VAT enabled company, the value of stock items invoiced at different VAT<br />
rates with additional tax in a single purchase invoice was being displayed incorrectly in VAT<br />
Composition Computation report.<br />
This issue has been resolved.<br />
On recording purchase entry in voucher mode using VAT/Tax classifications provided for<br />
Interstate Purchases with CST ledger, the CST amount was not being displayed in VAT<br />
Computation report.<br />
This issue has been resolved.<br />
In a sales invoice if VAT inclusive voucher class predefined to override item defaults was<br />
used to record sale of both taxable and zero valued goods, the assessable value and tax<br />
amount was not being captured in VAT Computation.<br />
This issue has been resolved.<br />
In the ledger-wise Forms Issuable report, the effective date of interstate purchases<br />
recorded against declaration forms was being captured incorrectly.<br />
This issue has been resolved.<br />
In the Print Report screen of group-wise Forms Issuable report if the effective dates were<br />
specified and the option - Start fresh page for each Account was set to No, the same was<br />
getting generated for the entire report period irrespective of the effective dates specified.<br />
This issue has been resolved.<br />
<strong>Version</strong> 161<br />
Issues Resolved<br />
<br />
In Forms Receivable/Issuable report, the transactions with more than one party recorded<br />
using VAT/Tax class - Sales (Against Form-H Deemed Export) and Purchases (Against<br />
Form-H Deemed Export) were not being displayed for Maharashtra VAT enabled company.<br />
This issue has been resolved.<br />
<br />
In excise and service tax sales invoice the surcharge/additional tax amount was calculating<br />
incorrectly.<br />
This issue has been resolved.<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. 206
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