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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> 165<br />

Enhancements<br />

<br />

As per the Tax proposal of Himachal Pradesh state Budget for the financial year 2012-13, the<br />

rate of VAT for Cigarette and Tobacco products has been increased from 16% to 18% and that<br />

of Bidi from 9.75% to 11%. The following VAT/Tax classifications are provided to support billing<br />

of transactions with effect from April 1, 2012.<br />

•Input VAT @ 11% / Purchases @ 11%<br />

•Input VAT @ 18% / Purchase @ 18%<br />

•Output VAT @ 11% / Sales @ 11%<br />

•Output VAT @ 18% / Sales @ 18%<br />

The value of entries recorded using these 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 recorded using the VAT/Tax class provided for 11% and 18% VAT rate in VAT<br />

Forms.<br />

<strong>Version</strong> 162<br />

Enhancements<br />

<br />

The functionality of E-VAT Form XV is enhanced as per the requirements of latest e-VAT<br />

template.<br />

<br />

The E-CST feature is introduced to export data of Form I using Excel Spreadsheet format<br />

to the excel template file - CST_Form_1.xls provided by the Excise and Taxation<br />

Department.<br />

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

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 the new VAT/Tax class in the VAT Forms.<br />

<strong>Version</strong> 157<br />

Enhancements<br />

<br />

The E-VAT feature is introduced to facilitate the export of data of Form VAT - XV, Form LP-<br />

1 and Form LS-1 using Excel Spreadsheet format to the excel template files as prescribed<br />

by the Commercial Tax Department.<br />

<strong>Version</strong> 156<br />

Issues Resolved<br />

<br />

The value of tax deposited was being displayed incorrectly in box 7 of Form VAT-XV and<br />

Form VAT-XV-A.<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. 95

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