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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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Issues Resolved<br />

<br />

The value of excise sales invoice recorded using VAT/Tax class - Inter-State Sales by<br />

selecting the Form to Receive as Form C was not being captured in Annexure I of e-Audit<br />

Form 704.<br />

This issue has been resolved.<br />

<strong>Version</strong> 161<br />

Enhancements<br />

<br />

The values of entries recorded using VAT/Tax class provided for 3% VAT/CST rate are captured<br />

in respective fields of physical and e-VAT - Form VAT 231, 233 and CST Form III(E).<br />

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

Enhancements<br />

<br />

The e-requisition facility is provided to export the details of interstate purchases against<br />

declaration forms and interstate sales recorded against Form E1/E2 to e_cform.xls file using<br />

Excel Spreadsheet format. The validated output file gets saved as e_cform-Rem.xls and the<br />

same needs to be uploaded to the Department website for obtaining the declaration forms.<br />

Issues Resolved<br />

<br />

The expenses entered in credit note by selecting Others in Used for field was being captured<br />

with a negative sign in box 2(A) of CST Form III(E).<br />

This issue has been resolved.<br />

<strong>Version</strong> 148<br />

Issues Resolved<br />

<br />

In an interstate sales invoice if additional ledger predefined with the option - Use for Assessable<br />

Value Calculation to No was selected while recording interstate sales at multiple CST<br />

rates, incorrect values were being captured in box 1 and 2A of physical and e-CST Form<br />

(III) E.<br />

This issue has been resolved.<br />

<strong>Version</strong> 147<br />

Enhancements<br />

<br />

<strong>Version</strong> 146<br />

The e-VAT functionality is enhanced as per the requirements of revised e-filing templates.<br />

Enhancements<br />

<br />

Adhering to the Notification the following new VAT/Tax classifications for 3% VAT rate are<br />

introduced effective from July 8, 2011:<br />

•Purchases @ 3% / Input VAT @ 3%<br />

•Sales @ 3% / Output VAT @ 3%<br />

The value of entries recorded using the aforesaid classifications will be currently captured<br />

only in VAT Computation report.<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. 127

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