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> 165<br />
Enhancements<br />
<br />
As per Jammu & Kashmir Budget proposals 2012-13, the following VAT/Tax classifications are<br />
provided with effect from April 1, 2012.<br />
•Interstate Purchases @ 30%<br />
•Purchase From URDs - Taxable Goods @ 30%<br />
•Input VAT @ 30% / Purchases @ 30%<br />
•Purchase Tax @ 30%<br />
•CST @ 30% / Interstate Sales @ 30%<br />
•Output VAT @ 30% / Sales @ 30%<br />
•Output VAT (Retail) @ 30% / Sales Retail @ 30%<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 VAT Forms.<br />
<strong>Version</strong> 163<br />
Issues Resolved<br />
<br />
The VAT/Tax classification - Interstate Purchases @ 2% Against Form C is provided. The<br />
value of entries recorded using this classification 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 recorded using this VAT/Tax classification in VAT and CST Forms.<br />
<strong>Version</strong> 158<br />
Issues Resolved<br />
<br />
In a single purchase invoice if multiple stock items with VAT/Tax class - Consignment/<br />
Branch Transfer Inwards (Within State) were selected, the value was not being displayed<br />
in Part F of Form VAT 11.<br />
This issue has been resolved.<br />
<strong>Version</strong> 154<br />
Issues Resolved<br />
<br />
In Annexures - Form VAT-11G and Form VAT-11H, the transaction details were not being<br />
captured based on voucher date.<br />
This issue has been resolved.<br />
<strong>Version</strong> 151<br />
Issues Resolved<br />
<br />
The Supplier invoice date-wise and Voucher date-wise details were not being captured in<br />
Form 48 and Form 49 respectively.<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 />
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