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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In Journal Voucher, the VAT Adjustments - Remission Towards CST and Excess CST Carried<br />
Forward have been provided effective from November 2009. The value of entries made<br />
using these VAT Adjustments will be captured in E-CST returns.<br />
Issues Resolved<br />
<br />
<br />
<br />
<br />
The value of entries made in previous return period was not being captured when Form VAT<br />
202 (quarterly and annual) was generated for the current return period.<br />
This issue has been resolved.<br />
The payment entry recorded in current financial year for the VAT payable amount of previous<br />
financial year was not being captured in Form 205.<br />
This issue has been resolved.<br />
On recording an inter-state sales entry made with CST and excise ledgers, the value of excise<br />
duty, education cess and secondary education cess was not being captured as a part of the<br />
assessable value in E-CST Sales Details.<br />
This issue has been resolved.<br />
In case of Accounts Only Company the CST amount entered for Inter-state Purchases in<br />
Accounting Invoice mode was not being captured in Appendix II.<br />
This issue has been resolved.<br />
<strong>Version</strong> 93<br />
Issues Resolved<br />
<br />
The assessable value and CST amount specified for VAT ledger in journal entry made using<br />
Adjustment Towards CST in Used for field was being captured with a negative sign in column<br />
B - Sales Taxable U/S 8 (2)/ 8 (2A) of CST Form III (B).<br />
This issue has been resolved.<br />
<br />
The assessable value of entry made using Inter-State Purchases as the VAT/Tax class was<br />
being captured incorrectly under Value of Goods column of Appendix II.<br />
This issue has been resolved.<br />
<strong>Version</strong> 92<br />
Enhancements<br />
<br />
In the VAT Payment Details screen of Payment voucher, when CST is selected in Payment<br />
towards field and Type of Payment is set to Not Applicable, the option Date of Submission<br />
will be displayed. The date entered here will be captured in Date of submission column<br />
of e-CST template file - CST_RET_FORM3B.xls.<br />
Issues Resolved<br />
<br />
In the Report Generation screen of E-CST return, the Ouput File Name was being captured<br />
as CST_RET_FORMB.xls.<br />
This issue has been resolved and the Output File Name is being captured as<br />
CST_RET_FORM3B.xls.<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. 82
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