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
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
<strong>Version</strong> 140<br />
Enhancements<br />
<br />
As per Amendment in the CENVAT Credit (Third Amendment) Rules, 2011 Service Tax<br />
Input Credit against the Purchase Bills can be availed even if the payment is not made to<br />
the Service provider w.e.f 1-4-2011 (applicable only for the service bills raised after 1-4-<br />
2011). However if the payment is not made to the service provider within 3 months then,<br />
the Service tax credit utilised has to be reversed.<br />
To reverse the Utilised Input Credit a New flag - Reversal of Utilised Input Credit has<br />
been provided in Journal Voucher.<br />
<br />
Adhering to the Notification, the following Two new Service Categories have been provided<br />
effective from May 1, 2011:<br />
•Restaurant Service<br />
•Short Term Accommodation Service (Hotel, Inn, Etc.)<br />
<strong>Version</strong> 139<br />
Issues Resolved<br />
<br />
When GAR 7 was printed for a service tax payment entry recorded using Stat Payment (S:<br />
Stat Payment) feature, <strong>Tally</strong>.<strong>ERP</strong> 9 was printing wrong values in the print out.<br />
This issue has been resolved.<br />
<strong>Version</strong> 135<br />
Issues Resolved<br />
<br />
When Service Tax entry is recorded for Lower Rate of Tax (E.g. 4%) in ST 3 Form, Education<br />
Cess and Secondary Education Cess amount were not being captured under Serial<br />
Number 3 - Computation of Service tax against Education Cess Payable [F(I)(h)] and<br />
Secondary and higher Education Cess payable [F(I)(i)].<br />
This issue has been resolved.<br />
<strong>Version</strong> 134<br />
Enhancements<br />
<br />
A new flag Refund of Service Tax Input Credit has been provided in Journal Voucher.<br />
This flag can be used to record the refund of service tax paid on the input services which<br />
are used for Manufacturing Goods or providing Services Exported.<br />
Issues Resolved<br />
<br />
When the service tax input credit was adjusted towards service tax payable in Journal<br />
Voucher using Input Credit Adjustment flag, in Form ST 3 report under Service Credit<br />
Taken and Utilised page, in For Payment of Service Tax [row no. 5B (I)(C)(i)] row application<br />
was displaying wrong Value as service input credit adjusted amount.<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. 33
Change language