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> 164<br />
Enhancements<br />
<br />
The revised format of Form 402 is provided in which the company name gets displayed<br />
above the Authorised Signatory field. Here the authorised person can sign on behalf of the<br />
company as the authorised signatory.<br />
The Serial No. entered in Excise Sales Voucher gets captured in Form 402.<br />
Issues Resolved<br />
<br />
<br />
<br />
Debit Note transactions recorded for taxable VAT/Tax classifications with Purchase Returns<br />
or Rejected flag were incorrectly captured in Form 201.<br />
This issue has been resolved.<br />
In a sales invoice, if voucher class predefined with VAT and additional tax ledgers was<br />
selected to track the delivery note linked to sales order, the additional tax was not being<br />
displayed.<br />
This issue has been resolved.<br />
If the option - Accept Supplementary Details was set to No in F12: Purchase/Sales<br />
Invoice Configuration and a Purchase/ Sales invoice was recorded, then the TIN number<br />
specified in the Party Ledger Master Creation screen was not captured in Annexure 201<br />
A, e-VAT Annexure 201 A and e-VAT Annexure 201 B.<br />
This issue has been resolved.<br />
<strong>Version</strong> 163<br />
Enhancements<br />
<br />
The following VAT/Tax classifications are introduced effective from April 1, 2011 to record<br />
works contract transactions with deduction for tax calculation:<br />
•Input VAT - Works Contract @ 1% / Purchases - Works Contract @ 1%<br />
•Input VAT - Works Contract @ 4% / Purchases - Works Contract @ 4%<br />
•Input VAT - Works Contract @ 5% / Purchases - Works Contract @ 5%<br />
•Input VAT - Works Contract @ 12.5% / Purchases - Works Contract @ 12.5%<br />
•CST - Works Contract @ 1% / Interstate Sales - Works Contract @ 1%<br />
•CST - Works Contract @ 2% / Interstate Sales - Works Contract @ 2%<br />
•CST - Works Contract @ 4% / Interstate Sales - Works Contract @ 4%<br />
•CST - Works Contract @ 5% / Interstate Sales - Works Contract @ 5%<br />
•CST - Works Contract @ 12.5% / Interstate Sales - Works Contract @ 12.5%<br />
•Output VAT - Works Contract @ 1% / Sales - Works Contract @ 1%<br />
•Output VAT - Works Contract @ 4% / Sales - Works Contract @ 4%<br />
•Output VAT - Works Contract @ 5% / Sales - Works Contract @ 5%<br />
<strong>Tally</strong>.<strong>ERP</strong> 9 <strong>Release</strong> <strong>Notes</strong> for <strong>Stat.900</strong><br />
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