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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> 110<br />

Enhancements<br />

<br />

<strong>Version</strong> 95<br />

The Form VAT - 200 has been provided as per statutory requirements.<br />

Enhancements<br />

<br />

<strong>Version</strong> 93<br />

The monthly VAT return - Form VAT - 200 has been provided as per the latest statutory<br />

requirements.<br />

Issues Resolved<br />

<br />

The value of entries made using Purchases @ 12.5% as the VAT/Tax class was not being<br />

captured in box 9(g) of Form VAT 204.<br />

This issue has been resolved.<br />

<br />

<br />

<br />

The excess tax credit amount was being captured incorrectly in box 39 and 41 of Form VAT<br />

200.<br />

This issue has been resolved.<br />

In Form VAT 213, only the month was captured but the year for which the return is filed was<br />

not being displayed.<br />

This issue has been resolved.<br />

The value of journal entry made by selecting Adjustment Towards CST in the Used for<br />

field was being captured incorrectly in box 41 of Form VAT 200.<br />

This issue has been resolved.<br />

<strong>Version</strong> 92<br />

Enhancements<br />

<br />

<strong>Version</strong> 91<br />

Adhering to the latest statutory requirements, the following VAT/Tax classifications have been<br />

activated effective from September 10, 2009:<br />

•Sales - IMFL Or Foreign Liquor @ 50%<br />

•Output VAT @ 50% on IMFL / IFL<br />

•Tax Paid Sales-IMFL @ 50%<br />

•Taxable Purchase - IMFL @ 50%<br />

•Tax Paid Purchase - IMFL @ 50%<br />

Enhancements<br />

<br />

The Supplier Invoice No. and Date fields have been provided in purchase invoice.<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. 109

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