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

Version 88
Issues Resolved
In Columnar Purchase Voucher Register - Date was not displaying with the supplier
invoice number when the option Show Supplier Invoice No. & Dt is enabled in Columnar
Register Alteration (F5: Columnar).
This issue has been resolved.
Version 86
Enhancement
CENVAT Credit Register with Drill down facility is provided. This report displays Opening
Balance, Credit for the Month, Utilised and Closing Balance of CENVAT Credit.
The Book No. field as specified by the VAT Act has been provided in UP State for the sales
invoices marked for excise (manufacturers).
Issues Resolved
In Form E.R.-1, under section Self Assessment Memorandum point (c) during the month,
invoices bearing S.No.___ to ___ were issued was not capturing the details.
This issue has been resolved.
When the CENVAT Credit Availing entry is recorded in Journal voucher, the Duty details of
the Journal Voucher were not getting displayed in the CENVAT Credit Availed report
This issue has been resolved.
Version 85
Enhancements
While printing Form ER-1 and ER-3, in Excise ER Print Configuration screen, the option -
Include Export/Exempt Assessable Value has been provided.
Issues Resolved
When the Excise Duty payment was made by cash and the details pertaining to Bank
Name, BSR Code, Cheque/Draft/Pay order No and Cheque date were entered in the
Payment Details screen, these details were not getting updated in Cash/Cheque/Draft/Pay
order No., Dated and Drawn On fields in GAR -7.
This issue has been resolved.
Cenvat Credit Availed report was not showing correct adjustment values when a single
adjustment entry was passed for the whole month using CENVAT Adjustment flag.
This issue has been resolved.
In Form ER 1, under Details of CENVAT credit taken and utilised the Opening Balance
was displaying in Negative.
This issue has been resolved.
Tally.ERP 9 Release Notes for Stat.900
©Tally Solutions Pvt. Ltd. 19