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> 128<br />
Issues Resolved<br />
<br />
The value of entries recorded using Sales - Exempt as the VAT/Tax class was being captured<br />
as part of interstate sales in CST Form I.<br />
This issue has been resolved.<br />
<strong>Version</strong> 126<br />
Enhancements<br />
<br />
<strong>Version</strong> 118<br />
The VAT Payment Challan - Form VAT II is provided.<br />
Enhancements<br />
<br />
Adhering to the Notification, the following new VAT/Tax Classifications have been introduced<br />
effective from July 15, 2010:<br />
•Purchases @ 13.75% / Input VAT @ 13.75%<br />
•Purchases - Capital Goods @ 13.75%<br />
•Sales @ 13.75% / Output VAT @ 13.75%<br />
The value of entries recorded using the aforesaid classifications is captured in Form XV,<br />
Form XV-A, CST Form I and Annexures - LP-1 and LS-1.<br />
<strong>Version</strong> 113<br />
Enhancements<br />
<br />
The value of entries made using Inter-State Sales as the VAT/Tax class is captured in appropriate<br />
fields of Form VAT XV, Form VAT - XVA and CST Form I.<br />
<strong>Version</strong> 110<br />
Enhancements<br />
<br />
The value of entries made using the VAT/Tax classifications provided for 5% VAT rate is captured<br />
in Forms and Annexures.<br />
<strong>Version</strong> 108<br />
Enhancements<br />
<br />
As per Tax Proposal of Himachal Pradesh Budget 2010-11 to increase the VAT rate from 4% to<br />
5%, the following VAT/Tax Class are provided effective from March 29, 2010.<br />
•Purchases @ 5% / Input VAT @ 5%<br />
•Purchases - Capital Goods @ 5%<br />
•Sales @ 5% / Output VAT @ 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% rate in VAT Forms.<br />
<strong>Tally</strong>.<strong>ERP</strong> 9 <strong>Release</strong> <strong>Notes</strong> for <strong>Stat.900</strong><br />
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