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
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Rent of Land, Building Or Furniture<br />
1,80,000<br />
Rent of Plant, Machinery Or Equipment (194I)<br />
Fees for Professional Or Technical Services (194J) 30,000<br />
<strong>Version</strong> 113<br />
Enhancements<br />
<br />
As per the Finance Act (2) 2009, if PAN is not furnished TDS rate applicable is 20% (effective<br />
from 1-4-2010). While deducting TDS for a party for whom the PAN is not specified, Application<br />
displays the Warning message – TDS @ 20% if PAN is not furnished. Applicable<br />
from 04-Apr-2010.<br />
Issues Resolved<br />
<br />
As per the Finance Act (2) 2009, if PAN is furnished TDS applicable for Transport operators<br />
is Nil. But application was calculating TDS at 1% for sub-Contractor and 2% for contractors<br />
(in transport business).<br />
This issue has been resolved.<br />
<strong>Version</strong> 108<br />
Enhancements<br />
<br />
The proposed changes in Tax Deducted at Source (TDS) in Budget 2010 are not provided<br />
in Stat <strong>Version</strong> 108, as the Finance Bill is still pending for approval.<br />
<strong>Version</strong> 106<br />
Enhancements<br />
<br />
Provision to print Consolidated Form 27A of all member companies of a Group Company<br />
is now available.<br />
<strong>Version</strong> 101<br />
Issues Resolved<br />
<br />
On printing TDS Challan (ITNS 281) from a company having multiple financial Year<br />
records, Application was printing wrong Assessment Year.<br />
This issue has been resolved.<br />
<strong>Version</strong> 99<br />
Enhancements<br />
<br />
Provision to generate Consolidated E-TDS returns of all member companies of a Group<br />
Company is now available.<br />
Currently, <strong>Tally</strong>.<strong>ERP</strong> 9 supports to generate consolidated E-TDS returns for<br />
•Form 26Q<br />
•Form 27Q<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. 41