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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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The value of an entry made for inter-state sales with excise duty was being displayed incorrectly<br />

in CST Form III(E).<br />

This issue has been resolved.<br />

The value of an inter-state sales returns transaction entered in credit note for other than 2%<br />

CST rate was not being captured in Box 2B of CST Form III(E).<br />

This issue has been resolved.<br />

<br />

<br />

<br />

<br />

In the Challan for Tax Payer section of Form III(E), the units column for specifying the<br />

payment details was not being displayed and the CST amount was not being captured.<br />

This issue has been resolved.<br />

The VAT Payments made for Revised/Fresh Returns was not being captured in Part III,<br />

Challan for Tax Payer section of Form 231.<br />

This issue has been resolved.<br />

In CST Form III (E), the value of returns and adjustments made using credit note for taxable<br />

local sales classifications was not being deducted from Box 1 and 1A.<br />

This issue has been resolved.<br />

The value of sales made using the VAT/Tax Class - Inter-State Sales - Tax Free was being<br />

captured in Box 4 of CST Form III (E) as taxable turnover.<br />

This issue has been resolved.<br />

<strong>Version</strong> 81<br />

Enhancements<br />

<br />

E-VAT Return facility is provided for VAT Form 231 using New format <strong>Version</strong> 1.2.1 of Excel<br />

Spreadsheet as provided by the Department.<br />

<br />

E-VAT Return facility is provided for CST Form III E using New format <strong>Version</strong> 1.2.2 of<br />

Excel Spreadsheet as provided by the Department.<br />

8.20 Manipur<br />

<strong>Version</strong> 132<br />

Enhancements<br />

<br />

The value of entries recorded using the VAT/Tax class provided for 5% and 13.5% VAT rates<br />

is captured in Form 10 and Annexure A.<br />

<strong>Version</strong> 130<br />

Enhancements<br />

<br />

Adhering to the Notification the following new VAT/Tax Classifications have been introduced<br />

for 5% and 13.5% VAT rate effective from December 17, 2010:<br />

•Purchases @ 5% / Input VAT @ 5%<br />

•Purchases @ 13.5% / Input VAT @ 13.5%<br />

•Purchases - Capital Goods @ 5%<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. 132

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