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 made using the new VAT/Tax class provided, in the Returns Form.
Version 164
Enhancements
The following new VAT/Tax Classifications are introduced for recording Works Contract
transactions with effect from April 01, 2011.
•CST - Works Contract @ 1% / Interstate Sales - Works Contract @ 1%
•CST - Works Contract @ 12.5% / Interstate Sales - Works Contract @ 12.5%
•CST - Works Contract @ 4% / Interstate Sales - Works Contract @ 4%
•CST - Works Contract @ 5% / Interstate Sales - Works Contract @ 5%
•CST - Works Contract @ 20% / Interstate Sales - Works Contract @ 20%
•CST - Works Contract @ 2% / Interstate Sales - Works Contract @ 2%
•Input VAT - Works Contract @ 12.5% / Purchases - Works Contract @ 12.5%
•Input VAT - Works Contract @ 5% / Purchases - Works Contract @ 5%
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 these VAT/Tax classifications in VAT Forms.
The e-VAT functionality is enhanced to facilitate export of taxable purchase and sales details
in excel spread sheet format to template files - e_704_annexturej1.xls and
e_704_annexturej2.xls.
Issues Resolved
On recording the sales invoice using the stock item in which Use MRP to Print is set to Yes,
the assessable value and the output vat was captured incorrectly in the VAT Forms 231 &
233.
This issue has been resolved.
While exporting the data to the e_cform.xls template the Voucher Date was getting captured
instead of the Supplier Invoice Date.
This issue has been resolved.
Version 163
Enhancements
Effective from April 1, 2011 the VAT/Tax classification - Output VAT - Lease @ 1.5%
(on Going) / Sales - Lease @ 1.5% (on Going) are provided for lease contracts. The value
of entries recorded using these VAT/Tax classifications will be captured in VAT Form 233 and
e-Audit Form 704.
In the data exported to e-Audit Form 704, the state names are captured in accordance with
the list provided in template file.
Tally.ERP 9 Release Notes for Stat.900
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