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 party ledger in voucher mode, the Party Details screen will be displayed with<br />
Supplier’s/Buyer’s Details section consisting of the fields - Name, Address, TIN/Sales<br />
Tax No. and CST Number. In addition to this, the Type of Dealer, Despatch Details, VAT<br />
Details etc. will be displayed based on the State selected for VAT Compliance.<br />
<strong>Version</strong> 106<br />
Issues Resolved<br />
<br />
In an invoice, the value of cash/trade discount specified for each item without selecting the<br />
ledger pre-defined with Discount as the Type of Ledger was being captured in VAT Forms of<br />
Chandigarh and Punjab.<br />
This issue has been resolved.<br />
<strong>Version</strong> 102<br />
Enhancements<br />
<br />
The option to select Type of Dealer in Party Details screen while recording Excise Purchase<br />
and Sales is provided for Excise and VAT enabled companies.<br />
Issues Resolved<br />
<br />
<br />
On recording purchase and sales entries in Accounts Only Company, the Surcharge and<br />
Social Security Cess amount was not being automatically calculated and displayed for Punjab<br />
and Kerala respectively.<br />
This issue has been resolved.<br />
On generating E-Returns, the data was not being exported to the appropriate worksheet of<br />
template file as there was a mismatch between the Output Sheet Name of Report Generation<br />
screen and the E-CST template of Chandigarh and Punjab.<br />
This issue has been resolved.<br />
<strong>Version</strong> 101<br />
Issues Resolved<br />
<br />
On recording an Dealer Excise purchase entry, the TIN of company was being captured<br />
instead of Supplier TIN in purchase annexures of Delhi, Dadra & Nagar Haveli, Daman & Diu<br />
and Himachal pradesh.<br />
This issue has been resolved.<br />
<br />
On recording entries for Works Contract in Accounts Only company, VAT was being calculated<br />
on Sale value.<br />
This issue has been resolved for Chandigarh, Jharkhand, Karnataka, Maharastra, Punjab and<br />
Tamil Nadu.<br />
<strong>Version</strong> 98<br />
Issues Resolved<br />
<br />
On changing the Purchase voucher date in the alteration mode, the Supplier Invoice date<br />
specified earlier was being modified automatically.<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. 209
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