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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> 94<br />

•Purchases - Capital Goods @ 13.5%<br />

•Sales @ 5% / Output VAT @ 5%<br />

•Sales @ 13.5% / Output VAT @ 13.5%<br />

•Purchase Tax @ 5%<br />

•Purchase Tax @ 13.5%<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% and 13.5% rate in VAT Forms.<br />

Issues Resolved<br />

<br />

The party TIN was not being captured in Form VAT - 48 when the purchase entries were<br />

recorded in voucher mode.<br />

This issue has been resolved.<br />

<strong>Version</strong> 89<br />

Issues Resolved<br />

<br />

On recording entries using the VAT/Tax classes - Exempt Purchases and Purchases - Taxable<br />

Goods (Composition) in separate invoices, the values were not being captured in<br />

Form VAT 12.<br />

This issue has been resolved.<br />

<strong>Version</strong> 81<br />

Enhancements<br />

<br />

In Form VAT 11, the value of journal entry made using the VAT Adjustment - Input Tax<br />

Adjustment for Purchase From URDs will be captured in box 32.<br />

<br />

<br />

In Form VAT 11, the value of journal entry made using the VAT Adjustment - Partial Rebating<br />

(Box 30) will be captured in box 30.<br />

In Form VAT 11, the value of entry made using the VAT Adjustment - Special Rebating<br />

(Box 31) will be captured in box 31.<br />

8.15 Jharkhand<br />

<strong>Version</strong> 167<br />

Enhancements<br />

<br />

The value of entries recorded using the VAT/Tax classifications provided for 5%, 10% and<br />

14% VAT rates are captured in Form JVAT 500 and Form JVAT 501.<br />

<strong>Version</strong> 153<br />

Enhancements<br />

<br />

The revised Monthly return - Form JVAT 200 is provided as per statutory requirements.<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. 106

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