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

Version 85
Enhancements
Version 82
A new VAT/Tax classification - Sales Composition Tax @ 0.5% has been provided as per
the statutory requirement.
Enhancements
Adhering to the notification for change in diesel rate, with effect from June 18, 2008, a new
VAT/Tax Classification - Output VAT @ 23% has been introduced. The value of entries made
on or after June 18, 2008 using the VAT/Tax Class - Output VAT @ 23% will be captured
under Part B and C of Form 10.
8.19 Maharashtra
Version 171
Enhancements
The e-annexures functionality is provided to export data of Annexures - J1, J2, C, D, G, H
and I to the template file - e-Return_Annexures.xls for e-filing.
Version 168
Enhancements
The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications
provided for works contract and entries taxable at 2% and 50% VAT rates in VAT and
CST Forms (physical and e-return).
Version 167
Issues Resolved
The details of interstate sales recorded against declaration form without specifying the form
number were getting captured in Annexure G of e-Audit Form 704.
This issue has been resolved.
Version 165
Enhancements
As per the Tax Proposal of Maharashtra Budget 2012-13 for reducing the VAT rate on cotton
yarn from 5% to 2%, the following new VAT/Tax cassifications are provided with effect from
April 1, 2012.
•Output VAT @ 2% / Sales @ 2%
•Input VAT @ 2% / Purchases @ 2%
The following VAT/Tax classifications (activated from April 1, 2011) are provided.
•Output VAT @ 50% / Sales @ 50%
•Input VAT @ 50% / Purchases @ 50%
The value of entries made using the aforesaid classifications will be currently captured only in
VAT Computation report.
Tally.ERP 9 Release Notes for Stat.900
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