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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> 147<br />

Enhancements<br />

<br />

The VAT Annexures - Form VAT 11G and Form VAT 11H are provided as per statutory<br />

requirements.<br />

<br />

In each page of Form VAT 11, the quarterly VAT return header is displayed as per the statutory<br />

requirements.<br />

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

Enhancements<br />

<br />

As per the Amendment given in the Notification, the revised Form VAT 11 is provided.<br />

<strong>Version</strong> 138<br />

Enhancements<br />

<br />

As per the Budget Proposal for increase in VAT rates of Tobacco and Tobacco Products from<br />

13.5% to 25%, the following VAT/Tax classifications are provided effective from April 1,<br />

2011.<br />

•Purchases @ 25% / Input VAT @ 25%<br />

•Sales @ 25% / Output VAT @ 25%<br />

•Purchase Tax @ 25%<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 25% rate in VAT Forms.<br />

<strong>Version</strong> 113<br />

Issues Resolved<br />

In column 9 of Annexures - Form VAT 48 and 49, the tax rate was displayed as 13%.<br />

This issue has been resolved and the tax rate is changed to 13.5%.<br />

<strong>Version</strong> 111<br />

Enhancements<br />

<br />

The value of entries made using the VAT/Tax class provided for 5% and 13.5% VAT Rate is<br />

captured in Form VAT - 11, Form VAT - 11A and Annexures - Form VAT 48 and 49.<br />

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

Enhancements<br />

<br />

As per the increase in VAT rates 4% to 5% and 12.5% to 13.5% announced in the Jammu &<br />

Kashmir Budget 2010-11 highlights, the following VAT/Tax classifications are provided effective<br />

from April 1, 2010:<br />

•Purchases @ 5% / Input VAT @ 5%<br />

•Purchases @ 13.5% / Input VAT @ 13.5%<br />

•Purchases - Capital Goods @ 5%<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. 105

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