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

6. Tax Collected at Source
Version 143
Issues Resolved
The error message - Out of Memory was being displayed while generating Form 27 D.
This issue has been resolved.
In Form27D, details of TCS paid to Government were being captured in wrong Quarter.
Example: If tax of 1st Quarter (April-June) was paid to government by recording a payment
voucher on 7-7-2011; In Form 27D, tax paid details were being captured in 2nd Quarter
(July-September) based on payment date.
This issue has been resolved.
Version 119
Enhancements
The amendments as per the latest Notification have been incorporated in Form 27D.
Version 95
Issues Resolved
While validating E-TCS for the 2nd Quarter with latest file validation utility (version
2.128), validation utility was displaying T-FV-3047 and T-FV-3070 errors.
This issue has been resolved.
Version 92
Enhancements
New data structure of quarterly e-TCS statements have been provided in Tally.ERP9.
The data structure of quarterly e-TCS statements has been modified by the Income Tax
Department to incorporate certain additional fields and validations to further improve the data
quality. The data structure modifications are applicable from October 1, 2009.
Version 91
Enhancements
As per the Finance Act, changes in respect of Surcharge and Cess are done in the TCS Statutory
Master– Collectee Types.
Note: For the Financial Year 2009-10 surcharge or Cess is not applicable for TCS, if the purchaser/
Lessee/Collectee are a Resident. For tax deduction only the specified TCS rates are
considered.
Version 86
Enhancements
New TCS Certificate - Form 27D is provided in Tally.ERP 9.
New TCS Challan - Form 17 is provided in Tally.ERP 9.
Tally.ERP 9 Release Notes for Stat.900
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