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

Version 95
•Purchases - Capital Goods @ 13.5%
•Sales @ 5% / Output VAT @ 5%
•Sales @ 13.5% / Output VAT @ 13.5%
The value of entries made 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 made using VAT/Tax class provided for 5% and 13.5% VAT Rates in Return
Form.
Enhancements
The functionality of Form 10 and Annexure A has been enhanced as per the statutory
requirements.
8.21 Meghalaya
Version 168
Enhancements
The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications
provided for entries taxable at 5% VAT rate in Form 5 and Form 6.
Version 165
Enhancements
As per the Meghalaya state budget 2012-13, the rate of VAT on Tobacco and Tobacco products
is increased from 12.5% to 13.5%. The following new VAT/Tax Classifications are provided for
VAT rate 13.5% with effect from April 1, 2012.
•Purchases @ 13.5% Special Rate
•Output VAT @ 13.5% Special Rate / Sales @ 13.5% Special Rate
The value of entries made 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 VAT/Tax class provided for 13.5% VAT Rate in VAT Forms.
Version 135
Enhancements
Adhering to the Notification, the following new VAT/Tax Classifications are introduced for
13.5% VAT rate effective from February 25, 2011:
•Purchases @ 13.5% / Input VAT @ 13.5%
•Purchase from URDs - Taxable Goods @ 13.5%
•Purchases - Capital Goods @ 13.5%
•Sales @ 13.5% / Output VAT @ 13.5%
Tally.ERP 9 Release Notes for Stat.900
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