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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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•Purchases - Capital Goods @ 14%<br />

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

Computation report.<br />

8.7 Dadra & Nagar Haveli<br />

<strong>Version</strong> 95<br />

Issues Resolved<br />

<br />

In Form DVAT 16 the value of entries made using VAT/Tax classifications - Sales (Against<br />

Form-H Deemed Export) and Sales - Zero Rated (Interstate) were not being captured in<br />

box 10.4 and 10.5 respectively.<br />

This issue has been resolved.<br />

<strong>Version</strong> 89<br />

Issues Resolved<br />

<br />

In a purchase/sales invoice, on specifying the Party's A/c Name as Cash and selecting the<br />

ledger using M: Party List button (Alt+M) or manually entering the party details in the Supplementary<br />

Details screen, the Party Name and TIN was not being captured in Form<br />

DVAT 30 and DVAT 31.<br />

This issue has been resolved.<br />

8.8 Daman & Diu<br />

<strong>Version</strong> 167<br />

Enhancements<br />

The following VAT/Tax classifications are provided with effect from August 1, 2011.<br />

•Purchases @ 15% / Input VAT @ 15%<br />

•Sales @ 15% / Output VAT @ 15%<br />

•Interstate Sales @ 15% / CST @ 15%<br />

•Interstate Purchases @ 15%<br />

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

Computation report.<br />

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

value of entries recorded using the VAT/Tax class provided for 15% VAT Rates in VAT Forms.<br />

<strong>Version</strong> 154<br />

Enhancements<br />

<br />

The Annexures DVAT 30A - Purchase Register for Interstate Purchase and DVAT 31A - Sales<br />

Register for Interstate Sales are provided.<br />

<strong>Version</strong> 150<br />

Enhancements<br />

<br />

The Bank Account No. field is provided in Print Report screen of Form DVAT 16 to capture<br />

the number entered here in box R2.7 of the return form.<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. 61

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