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Tally.ERP 9 Series A Release 3.6 Stat.900 Version 174 Release Notes

Tally.ERP 9 Series A Release 3.6 Stat.900 Version 174 Release Notes

Tally.ERP 9 Series A Release 3.6 Stat.900 Version 174 Release Notes

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<strong>Version</strong> 148<br />

Issues Resolved<br />

<br />

On generating CST Form I an error message was being displayed.<br />

This issue has been resolved.<br />

<br />

The value of Sales Order recorded using the VAT/Tax class - Sales in the Course of Inter-<br />

State Trade or Commerce was being captured in CST Form 1.<br />

This issue has been resolved.<br />

<strong>Version</strong> 146<br />

Enhancements<br />

<br />

Adhering to the Notification the following new VAT/Tax classifications for 9.70% VAT rate are<br />

introduced effective from July 7, 2011:<br />

•Purchases @ 9.70% / Input VAT @ 9.70%<br />

•Sales @ 9.70% / Output VAT @ 9.70%<br />

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

only in 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 VAT/Tax class provided for 9.70% VAT rate in Return Form.<br />

<strong>Version</strong> 143<br />

Enhancements<br />

<br />

The functionality is enhanced to capture values of entries recorded for 9.75% and 16% VAT<br />

rates in VAT Annexures.<br />

<strong>Version</strong> 142<br />

Enhancements<br />

Adhering to the Notification, the following VAT/Tax classifications are introduced for 9.75%<br />

and 16% VAT rates effective from May 5, 2011.<br />

•Input VAT @ 9.75% / Purchases @ 9.75%<br />

•Input VAT @ 16% / Purchases @ 16%<br />

•Output VAT @ 9.75% / Sales @ 9.75%<br />

•Output VAT @ 16% / Sales @ 16%<br />

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

only in 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 VAT/Tax classifications provided for 9.75% and 16% rates in<br />

VAT Forms.<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. 101

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