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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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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

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