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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> 158<br />

Issues Resolved<br />

<br />

On recording Purchase/Sales in Excise Purchase/Sales Voucher Types wrong Assessable<br />

Value was being captured in CST Appendix II and e-CST.<br />

This issue has been resolved.<br />

<strong>Version</strong> 157<br />

Issues Resolved<br />

<br />

In the F12: Invoice Printing Configuration screen of sales invoice if the option - Print in<br />

Simple Format was set to Yes the Form 402 was not getting printed.<br />

This issue has been resolved.<br />

<strong>Version</strong> 156<br />

Enhancements<br />

<br />

The declaration form for movement of goods - Form 402 is provided.<br />

<br />

Effective from April 1, 2010 the VAT/Tax classifications - Interstate Sales @ 0.50% and<br />

CST @ 0.50% are provided. The value of entries recorded using these classifications will be<br />

currently captured only in 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 recorded using VAT/Tax class provided for 0.5% CST rate in CST Forms.<br />

Issues Resolved<br />

<br />

<br />

<br />

In sales invoice if VAT exclusive voucher class was used to record sale of zero valued goods,<br />

the additional tax was being calculated based on rate entered in the earlier transactions.<br />

This issue has been resolved.<br />

In a sales invoice if negative value was entered for stock item, the output additional tax was<br />

being calculated incorrectly.<br />

This issue has been resolved.<br />

The value of excise sales invoice recorded by selecting CST and excise duty ledgers predefined<br />

with normal rounding set to 1 were being captured with decimal places in the<br />

commodity-wise break-up of items in CST Appendix I.<br />

This issue has been resolved.<br />

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

Enhancements<br />

<br />

On selecting the VAT Adjustments - Interest Payable, Penalty Payable, Interest Payable on<br />

CST, Penalty Payable on CST in Used for fields of Journal Voucher, the fields - From and To<br />

gets displayed to enter the period for which the adjustment entry is recorded or liability is<br />

raised. Based on these dates, the value of entries recorded using:<br />

•Interest Payable and Penalty Payable will be captured in Form 201 and Form 205<br />

•Interest Payable on CST and Penalty Payable on CST will be captured in CST Form<br />

III(B).<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. 74

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