Tally.ERP 9 Series A Release 3.4 Stat.900 Version 169 Release Notes

•Output VAT - Works Contract @ 12.5% / Sales - Works Contract @ 12.5%
The percentage or amount of deduction from purchase price and sale value of works contract
can be entered on selecting the VAT/Tax class provided for Works Contract Purchases and
Sales. The input and output VAT gets calculated on the taxable contract price.
The value of entries recorded using the aforesaid classifications will be currently captured
only in VAT Computation report.
Note: In the forthcoming Stat.900 releases, the functionality will be enhanced to capture the
value of entries recorded using VAT/Tax classifications provided for works contract taxable at
1%, 2%, 4%, 5% and 12.5% VAT rates in VAT and CST Forms.
Issues Resolved
In Annexure Form 201A and Appendix I the consignee name was being captured as buyer
name when the details of both buyer and consignee were entered by setting the option -
Allow Separate Buyer and Consignee Name field to Yes in F12: Sales Invoice
Configuration.
This issue has been resolved.
Version 162
Issues Resolved
In PART III worksheet of e-VAT Form 201, the net value calculated after considering debit
notes recorded against purchases was being displayed.
This issue has been resolved and the gross purchase value is being captured.
On recording a sales and purchase invoice by selecting two stock items taxable at different
VAT rates but attracting the same additional tax rate, the additional tax was displaying
correctly only for one item in e-VAT Form 201.
This issue has been resolved.
In sales invoice the value entered for additional ledger pre-defined with the option - Use for
Assessable Value Calculation to Yes was not being considered in e-CST Sales Details.
This issue has been resolved.
Version 161
Issues Resolved
In sales invoice if voucher class was used to record taxable sales, the additional tax was
being calculated incorrectly and if a delivery note was recorded after sales order against
this sales invoice, the additional tax amount was blank.
This issue has been resolved.
On recording two purchase entries in voucher mode using VAT/Tax class - Interstate
Purchases @ 2% Against Form C, the first entry with CST ledger and the second without it,
the value of first entry was being displayed for second entry also in E-CST Appendix II.
This issue has been resolved.
Tally.ERP 9 Release Notes for Stat.900
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