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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> 88<br />

Issues Resolved<br />

<br />

The supplier invoice number and date were not being captured in the Tax Invoice No. and<br />

Date columns of composition Annexure Form 202 A.<br />

This issue has been resolved.<br />

<strong>Version</strong> 87<br />

Issues Resolved<br />

<br />

The value of excise duty and additional ledgers entered in an inter-state purchase transaction<br />

was not being captured box 36 - Annexure III of Form 201.<br />

This issue has been resolved.<br />

<strong>Version</strong> 86<br />

Issues Resolved<br />

<br />

On exporting the details of Annexure 201B using excel format, the value was being displayed<br />

incorrectly in the Total column.<br />

This issue has been resolved.<br />

<strong>Version</strong> 85<br />

Enhancements<br />

<br />

The E-VAT feature has been introduced to facilitate the e-filing of Form 201, Annexure<br />

201A, 201B and 201C by exporting the data using excel spreadsheet format to the excel<br />

template files as prescribed by the Commercial Tax Department. The excel template files of<br />

annexures can be selected based on the number of transactions recorded during a particular<br />

return period while exporting the data.<br />

Issues Resolved<br />

<br />

<br />

On selecting the additional tax ledgers in the Purchase and Sales Order vouchers, the tax<br />

amount was not being calculated.<br />

This issue has been resolved.<br />

In an entry made to account for stock items which are taxable and exempt from additional tax<br />

in a single invoice, the value of additional tax was being calculated and displayed in the<br />

return Form even for the exempt item.<br />

This issue has been resolved.<br />

<strong>Version</strong> 83<br />

Enhancements<br />

<br />

The value of interstate sales entry made by levying CST and output additional tax is being<br />

captured in the following manner:<br />

•The value is being captured as a part of Total Turnover in Part I and Annexure III of<br />

Form 201 and CST Form III (B).<br />

•In Part II of Form 201, the CST Assessable value is not being displayed within brackets<br />

and also not forming a part of Net Tax.<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. 85

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