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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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Issues Resolved<br />

<br />

<br />

On enabling the additional ledgers for apportionment and selecting the same in taxable purchase<br />

entries, the additional expense amount was being captured as inter-state purchases in<br />

Form DVAT 30 of Dadra & Nagar Haveli and Delhi.<br />

This issue has been resolved.<br />

On selecting two purchase ledgers with different VAT and additional tax rates, the VAT Assessable<br />

value was being doubled and displayed in VAT Classification Vouchers report for additional<br />

tax classifications of Gujarat and Uttar Pradesh.<br />

This issue has been resolved.<br />

<strong>Version</strong> 88<br />

Enhancements<br />

<br />

<strong>Version</strong> 86<br />

As per the return form specific requirements of each state, new fields have been enabled in<br />

the Company VAT Details sub-screen of F3: Statutory & Taxation features. The details<br />

entered here will be captured in the respective fields of the return forms of Andhra Pradesh,<br />

Arunachal Pradesh, Assam, Bihar, Chandigarh, Dadra & Nagar Haveli, Daman & Diu, Delhi,<br />

Himachal Pradesh, Jammu & Kashmir, Karnataka, Kerala, Maharashtra, Manipur, Mizoram,<br />

Puducherry, Punjab, Tripura and West Bengal.<br />

Enhancements<br />

<br />

The functionality has been enhanced to capture apportioned values of additional ledgers<br />

for non-taxable and/or exempted purchases and sales classifications in VAT forms of all<br />

the states.<br />

<br />

Facility has been provided to select Restricted (ASCII) with Excel Spreadsheet format to<br />

export the VAT and Composite VAT return forms along with annexures as per the VAT requirements<br />

supported in <strong>Tally</strong>.<strong>ERP</strong> 9 for Bihar, Chhattisgarh, Goa, Gujarat, Himachal Pradesh,<br />

Jharkhand, Jammu & Kashmir, Meghalaya, Orissa, Rajasthan (Composite return), Tripura,<br />

Uttar Pradesh and West Bengal (Annexures).<br />

<strong>Version</strong> 85<br />

Enhancements<br />

<br />

In case where the VAT/Tax classifications (Sales/Purchase, Input/Output VAT) are not<br />

selected while invoicing, a warning message will be displayed to ensure proper selection of<br />

the VAT/Tax Classifications.<br />

<br />

The Vat/Tax Classification List is provided with date of activation and deactivation effective<br />

from April 1, 2009 in master creation/alteration screen.<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. 211

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