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
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<strong>Version</strong> 139<br />
Enhancements<br />
<br />
New data structure of quarterly e-TDS statements have been provided in <strong>Tally</strong>.<strong>ERP</strong>9. The data<br />
structure of quarterly e-TDS statements has been modified by the Income Tax Department to<br />
incorporate certain additional fields and validations to further improve the data quality. The<br />
data structure modifications are applicable from 4 Quarter of Financial Year 2010-11.<br />
<strong>Version</strong> 134<br />
Enhancements<br />
<br />
The functionality has been enhanced to calculate the TDS at Higher rate i.e. @ 20% for parties<br />
who do not have PAN or who have applied for PAN when PANNOTAVBL or PANAP-<br />
PLIED is specified in PAN field in Party ledger master.<br />
<strong>Version</strong> 132<br />
Issues Resolved<br />
<br />
As per Law, if PAN is furnished by the Deductee then on Payments to Transporters Tax<br />
should not be deducted at source. <strong>Tally</strong>.<strong>ERP</strong> 9 was deducting Tax at Source on payments to<br />
transporters when the total payments crossed the Exemption limit allowed for the<br />
deductee.<br />
This issue has been resolved.<br />
<br />
Error message Invalid By Book Entry/Cash was being displayed while validating E-TDS file<br />
(using FVU <strong>Version</strong> 3.0) generated from a company where the Deductor Type selected is<br />
Government (F11: Features > F3: Statutory & Taxation).<br />
This issue has been resolved.<br />
<strong>Version</strong> 129<br />
Enhancements<br />
<br />
TDS – Exemption Limit for Payment to Transporter has been provided. If transporter furnishes<br />
PAN Number then TDS will not be deducted on payment to transporter. In case<br />
PAN is not furnished, exemption threshold limit is 30,000 as a single payment and 75,000 in a<br />
whole year w.e.f. 01.07.2010.<br />
Note: If PAN is not furnished after crossing the exemption limit tax will be deducted at a<br />
higher Rate of 20% (W.e.f 1-4-2010).<br />
<strong>Version</strong> 128<br />
Enhancements<br />
<br />
Generation of E-TDS Return is now supported for the Payments made to Transporters without<br />
deducting TDS on submission of PAN details.<br />
Issues Resolved<br />
<br />
In Multi Form 16a if print as previous format is set to YES the other party TDS details are<br />
getting captured in the certificate.<br />
The issue has been resolved and now the details will not be captured in Multi Form 16a.<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. 39
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