Tally.ERP 9 Series A Release 3.6 Stat.900 Version 174 Release Notes

Note: In the forthcoming Stat.900 releases, the functionality will be enhanced to capture the
value of entries recorded using VAT/Tax classifications provided for 1%, 2.5%, 4%, 5%,
12.5% and 13.5% VAT rates in VAT Forms.
Version 166
Enhancements
As per Budget 2012-13, the following new VAT/Tax classifications are provided with effect
from April 1, 2012:
•Output VAT @ 6.75% (Spl.Category) / Sales to Spl. Category Dealers @ 6.75%
•Output VAT @ 13.5% on Transfer of Right to Use / Sales @ 13.5% - Transfer of Right to
Use
The value of entries recorded using the aforesaid classifications will be currently captured
only in VAT Computation report.
Note: In the forthcoming Stat.900 releases, the functionality will be enhanced to capture the
value of entries recorded using the VAT/Tax classifications provided for 6.75% and 13.5%
VAT rates in VAT Forms.
Version 165
Enhancements
As per the Kerala state Budgetary requirements, the following VAT/Tax Classifications are provided
with effect from April 1, 2012.
•Input VAT @ 5% / Purchases @ 5%
•Purchases - Capital Goods @ 5%
•Purchase From URDs - Taxable Goods @ 5%
•Input VAT @ 13.5% / Purchases @ 13.5%
•Purchases - Capital Goods @ 13.5%
•Purchase From URDs - Taxable Goods @ 13.5%
•Purchase Tax @ 5%
•Purchase Tax @ 13.5%
•Input Tax Credit on Purchase From URDs @ 5%
•Input Tax Credit on Purchase From URDs @ 13.5%
•Input VAT @ 15% / Purchases @ 15%
•Input VAT @ 20% / Purchases @ 20%
•Input VAT @ 22.5% / Purchases @ 22.5%
•Output VAT @ 5% / Sales @ 5%
•Sales @ 5% on MRP (Drugs on Composition) / Output VAT @ 5% on MRP (Drugs on Composition)
•Sales @ 5% - Transfer of Right to Use / Output VAT @ 5% on Transfer of Right to Use
•Output VAT @ 13.5% / Sales @ 13.5%
•Output VAT @ 15% / Sales @ 15%
•Output VAT @ 20% / Sales @ 20%
Tally.ERP 9 Release Notes for Stat.900
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