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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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<strong>Version</strong> 106<br />

Issues Resolved<br />

<br />

The value of entries made in credit note using Inter-State Sales as the VAT/Tax class without<br />

selecting CST ledger and declaration form was being captured in box 2 of Form CST VI.<br />

This issue has been resolved.<br />

<br />

The value of entries made in credit note using taxable sales classifications was not being<br />

deducted from local sales amount in Form CST VI.<br />

This issue has been resolved.<br />

<strong>Version</strong> 102<br />

Enhancements<br />

<br />

In Form VAT 226(B), the functionality is enhanced to capture the tax classification-wise<br />

break-up of sales made during the selected tax period.<br />

<strong>Version</strong> 101<br />

Enhancements<br />

The value of entries made using the VAT/Tax classifications provided for 14.5% and 16%<br />

VAT rates are captured in Return Form, Annexures and Form C.S.T VI.<br />

<strong>Version</strong> 100<br />

Enhancements<br />

<br />

<strong>Version</strong> 97<br />

Adhering to the Notification, the following new VAT/Tax Classifications have been introduced<br />

effective from February 1, 2010:<br />

•Purchases @ 16% Special Rate<br />

•Sales @ 16% Special Rate<br />

•Output VAT @ 16% Special Rate<br />

The value of entries made using the aforesaid classifications will be currently captured only in<br />

VAT Computation report.<br />

Note: In the forthcoming <strong>Stat.900</strong> releases, the functionality will be enhanced to capture the<br />

value of entries made using VAT/Tax class provided for 16% VAT Rates in Return Form.<br />

Enhancements<br />

<br />

Adhering to the Notification, the following new VAT/Tax Classifications have been introduced<br />

effective from January 15, 2010:<br />

•Output VAT @ 14.5%<br />

•Sales @ 14.5%<br />

•Input VAT @ 14.5%<br />

•Purchases @ 14.5%<br />

•Purchases - Capital Goods @ 14.5%<br />

The value of entries made using the aforesaid classifications will be currently captured only in<br />

VAT Computation report.<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. 47

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