Tally.ERP 9 Series A Release 3.4 Stat.900 Version 169 Release Notes

8.36 International Taxation – Botswana
Version 153
Enhancements
The Value Added Tax feature is introduced and the Statutory Form - VAT 002.1 is provided
to facilitate VAT Registered Persons to file monthly return.
Note: To know the procedure of recording transactions and generating VAT 002.1 refer to -
Statutory Reference Manual for Botswana available at the Download Centre.
8.37 International Taxation – Ghana
Version 134
Enhancements
The Value Added Tax feature is introduced and the following Statutory Forms are provided:
•VAT & NHIL Return - Monthly Return form to be filed by every Registered Person.
•VAT & NHIL Invoice - The Tax invoice issued on making taxable supplies to Registered
Persons.
Note: To know the procedure of recording transactions and generating VAT & NHIL Invoice as
well as Returns refer to - Getting Started with Ghana VAT available at the Download
Centre.
8.38 International Taxation – Kenya
Version 168
Issues Resolved
In the ledgers grouped under Sundry Debtors and Creditors, only 10 characters were being
captured in PIN field.
This issue has been resolved and 12 characters can be entered in PIN field.
Version 163
Enhancements
The values of entries recorded for 12% and 16% VAT rates in Debit Note by selecting
Purchase Returns or Rejected in Used for field are captured in physical and e-VAT
Purchase Annexures.
Version 162
Enhancements
The e-VAT feature is introduced with the facility to export data in .csv format to the online
KRA tool for e-filing.
Version 161
Issues Resolved
In data having excess tax credit or tax refundable amount, the Pay-in-Slip of VAT Return
was displaying the text - NOT AN AMOUNT OR NUMBER ONLY.
This issue has been resolved.
Tally.ERP 9 Release Notes for Stat.900
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