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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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The Type of Payment - Form VAT R2 is introduced in VAT Payment Details screen of<br />

payment voucher recorded using Statutory Payment button. The option - Form VAT R2<br />

needs to be selected while recording payment voucher for paying the difference amount of<br />

Form VAT - R2.<br />

<strong>Version</strong> 122<br />

Issues Resolved<br />

<br />

The value of entries recorded for VAT/Tax class - LP-7B-4% and LP-7B-5% by selecting the<br />

VAT Adjustments - Return of Goods and De-Escalation in Price of Goods in Debit Note and<br />

Escalation in Price of Goods in Credit note were being captured incorrectly in Part D of Form<br />

LP 8.<br />

This issue has been resolved.<br />

<br />

The value of purchases recorded for 4%, 5% and 8.8% VAT rates using VAT/Tax class - LP-<br />

7C were being captured incorrectly in Part C of Form LP-7.<br />

This issue has been resolved.<br />

<strong>Version</strong> 118<br />

Enhancements<br />

<br />

The surcharge amount specified in entries made using the VAT/Tax class - Input Surcharge<br />

@ 5% and Output Surcharge @ 5% are captured in respective fields of Form VAT R1,<br />

Form VAT R2, CST Form-1 and Form VAT C4.<br />

<br />

Facility of selecting multiple CST rates in a single invoice while recording inter-state transactions<br />

is provided. The assessable value and CST amount of these entries are captured in<br />

respective fields of Form VAT R1, Form VAT R2, CST Form-1 along with Sales and Purchase<br />

Annexures.<br />

<strong>Version</strong> 109<br />

Enhancements<br />

<br />

Adhering to the Notification, the following new VAT/Tax Classifications have been introduced<br />

effective from April 1, 2010:<br />

•Input Surcharge @ 5%<br />

•Output Surcharge @ 5%<br />

The value of entries made using the aforesaid classifications will be currently captured only in<br />

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 made using VAT/Tax class provided for 5% surcharge in Return Form.<br />

<strong>Version</strong> 108<br />

Issues Resolved<br />

<br />

On printing Form LP-7, the serial number of transactions was not being displayed in the<br />

ascending order.<br />

This issue has been resolved.<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. 90

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