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

•Input Tax Credit on Purchase From URDs @ 5%
•Output VAT @ 5%
•CST @ 5%
•Purchase Tax @ 5%
The value of entries made 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 made using VAT/Tax class provided for 5% rate in VAT Forms.
The e-CST feature is enhanced to support the export of data to the new template files -
Sales_details_100.xls and purchase_details_100.xls.
Version 138
Enhancements
As per the Budget Proposal for increase in VAT rates of Tobacco and Tobacco Products from
22% to 25% inclusive of additional tax, the following VAT/Tax classifications are provided
effective from April 1, 2011.
•Purchases @ 22.5%
•Purchase From URDs - Taxable Goods @ 22.5%
•Input VAT @ 22.5%
•Input Tax Credit on Purchase From URDs @ 22.5%
•Sales @ 22.5%
•Output VAT @ 22.5%
•Purchase Tax @ 22.5%
Entries recorded in Gujarat VAT enabled company using aforesaid classifications will be captured
in VAT Forms.
Version 135
Issues Resolved
The performance of Annexure 201A and Form III(B) is optimised.
On recording purchase/sales of stock items taxable at VAT rates of 12.5% and above with
additional tax of 2.5%, the additional tax amount was not being captured in eVAT Form 201.
This issue has been resolved.
In sales voucher type if the option - Is Tax Invoice was set to No, the value of sales
recorded with excise and VAT by selecting party ledger predefined with TIN was being captured
in physical and e-VAT Annexure 201A only when the option - Show Retail Invoice
was set to Yes.
This issue has been resolved and the sales invoice recorded by selecting party ledger
predefined with TIN is considered as Tax Invoice in Annexure 201A.
Tally.ERP 9 Release Notes for Stat.900
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