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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> 168<br />

Enhancements<br />

<br />

The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications<br />

provided for 17% VAT rate in physical and e-VAT Forms.<br />

<br />

In the Export Report screen of e-Sugam, e-CST Online Forms and Receipt Form, the<br />

option - Export with Invoice Total is provided to capture the total invoice value.<br />

<strong>Version</strong> 165<br />

Enhancements<br />

<br />

According to Karnataka state Budget 2012-13 the VAT Rates on Cigarettes and other tobacco<br />

products are increased from 15% to 17%.<br />

As per the Budgetary requirements, following VAT/Tax classifications are provided effective<br />

from April 1, 2012:<br />

•Input VAT @ 17% / Purchases @ 17%<br />

•Interstate Purchases @ 17%<br />

•Purchase From URDs - Taxable Goods @ 17%<br />

•Purchase Tax @ 17%<br />

•Input Tax Credit on Purchase From URDs @ 17%<br />

•CST @ 17% / Interstate Sales @ 17%<br />

•Output VAT @ 17% / Sales @ 17%<br />

The value of entries recorded using these 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 recorded using the VAT/Tax class provided for 17% VAT rate in VAT Forms.<br />

<strong>Version</strong> 156<br />

Issues Resolved<br />

The value of works contract recorded using VAT/Tax class - Sales - Works Contract @ 14%<br />

was not being captured in Form VAT 100.<br />

This issue has been resolved.<br />

<strong>Version</strong> 154<br />

Issues Resolved<br />

<br />

On exporting entries of interstate purchases against Form C to Online Forms (e-Requisition)<br />

using XML Format, the name of party ledger consisting of more than 40 characters was not<br />

being exported.<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 />

©<strong>Tally</strong> Solutions Pvt. Ltd. 111

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