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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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On recording a composite VAT payment entry, Form 120 the application was getting hung<br />

and report was not generated.<br />

This issue has been resolved.<br />

<strong>Version</strong> 88<br />

Issues Resolved<br />

<br />

The invoice numbers of sales entries recorded to account for other than VAT transactions were<br />

being captured in box 1.8 of Form VAT 100.<br />

This issue has been resolved.<br />

<strong>Version</strong> 86<br />

Enhancements<br />

<br />

As per the instructions given by the Commercial Taxes Department, the Details of sales made<br />

to unregistered dealers and consumers are not being captured in the exported files -<br />

VAT_SL_EXL_XML.xls and Sales.XML.<br />

Issues Resolved<br />

On selecting the party ledger from Party List button in the Supplementary Details screen<br />

for an entry made by selecting Cash in the Party's A/c Name field, the buyer's name was<br />

not being displayed in the purchase details exported to the E-VAT template file<br />

VAT_PUR_EXL_XML.xls.<br />

This issue has been resolved.<br />

<br />

The debit value of journal entry made by selecting VAT/Tax class - Input VAT @ 2% and<br />

20% with Input Tax Adjustment for Purchases from URDs as the VAT Adjustment was<br />

not being captured in box 9.4 of Form 100.<br />

This issue has been resolved.<br />

<strong>Version</strong> 83<br />

Enhancements<br />

<br />

<strong>Version</strong> 82<br />

The E-VAT feature has been introduced to facilitate the e-filing of Purchase and Sales invoice<br />

details by exporting the data using Excel Spreadsheet format to the template files and XML<br />

format as prescribed by the Commercial Tax Department.<br />

Note: The Statutory Reference Manual of Karnataka consisting the detailed explanation on<br />

using the E-VAT feature can be downloaded from www.tallysolutions.com<br />

Enhancements<br />

<br />

New VAT/Tax classifications, viz., Input VAT @ 2% and Output VAT @ 2% have been introduced<br />

as per the requirement specified in the Karnataka State Budget 2009.<br />

In Form VAT 100, the CST rate for inter-state sales has been changed from 3% to 2%.<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. 116

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