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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> 144<br />

Issues Resolved<br />

<br />

The additional description entered for VAT ledger while invoicing taxable sales was being captured<br />

in the HSN code column of Tax Invoice.<br />

This issue has been resolved.<br />

The excise amount entered while recording interstate purchases using the VAT/Tax class -<br />

Interstate Purchases @ 2% Against Form C was not being captured as a part of the<br />

assessable value in the data exported to e-CST template.<br />

This issue has been resolved.<br />

<strong>Version</strong> 143<br />

Enhancements<br />

<br />

The VAT Annexure - ITC Reversal is provided to capture the reversal of input tax credit on<br />

local purchases to the extent of resale value recorded during interstate trade or used as<br />

inputs for manufacture of goods.<br />

Issues Resolved<br />

<br />

<br />

On recording taxable sales entry by selecting multiple stock items tagged to single commodity<br />

but taxable at different VAT rates, only the stock item with lowest VAT rate was being captured<br />

in Annexure 201A.<br />

This issue has been resolved.<br />

In a purchase entry recorded by selecting the same purchase ledger, the purchase value was<br />

being captured incorrectly in Tax_Detail_Purchase worksheet of e-VAT template file.<br />

This issue has been resolved.<br />

<strong>Version</strong> 142<br />

Issues Resolved<br />

<br />

In Print Report screen of Annexure 201A, if the option - Print Retail invoice also was set<br />

to Yes, the value of zero valued and taxable sales was being captured with a negative sign.<br />

This issue has been resolved.<br />

<strong>Version</strong> 139<br />

Enhancements<br />

<br />

As per Notification, the following new VAT/Tax Classifications are provided for 5% VAT Rate<br />

effective from April 1, 2011.<br />

•Purchases @ 5%<br />

•Interstate Purchases @ 5%<br />

•Purchase From URDs - Taxable Goods @ 5%<br />

•Sales @ 5%<br />

•Interstate Sales @ 5%<br />

•Input VAT @ 5%<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. 76

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