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

5. Service Tax
Version 165
Enhancements
As per the Budget 2012-13, Service Tax rate is changed from 10% to 12% applicable from
1.4.2012. This is supported with effect from 1 April, 2012.
Version 164
Enhancements
The service category - Manpower Recruitment Agency has been renamed as Manpower
Recruitment or Supply Agency’s Services.
Issues Resolved
The percentage of abatement for service category - Pandal or Shamiana Services was
incorrectly predefined as 70% instead of 30%.
This issue has been resolved.
Version 163
Enhancements
A new Service Category - Technical Testing and Analysis Services is provided.
Issues Resolved
After recording service tax payment, if credit note was recorded against sale of services, the
value was being captured incorrectly in Service Tax Payable column of form ST-3.
This issue has been resolved.
Version 161
Enhancements
On adjusting excise duty payable against service tax credit, the service tax opening
balance was being displayed incorrectly in Form ER-1 and ER-3.
This issue has been resolved.
Version 159
Enhancements
In Journal Voucher the flag - Availing Input Credit is provided to fetch the credit value as
input service tax credit for which assessable value is not known.
Issues Resolved
The service tax paid on sales of services to Pure Agent was not captured in section 4A of
Form ST-3 E-Filing Report.
This issue has been resolved.
Tally.ERP 9 Release Notes for Stat.900
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