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
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
•Output VAT @ 5% / Sales @ 5%<br />
•Output VAT @ 13.5% / Sales @ 13.5%<br />
•Output VAT - Works Contract @ 13.5% / Sales - Works Contract @ 13.5%<br />
The value of entries recorded using the aforesaid classifications will be currently captured<br />
only in VAT Computation report.<br />
Note: In the forthcoming <strong>Stat.900</strong> releases, the functionality will be enhanced to capture the<br />
value of entries recorded using VAT/Tax classifications provided for 5% and 13.5% VAT<br />
rates in VAT Form.<br />
8.23 Nagaland<br />
<strong>Version</strong> 144<br />
Enhancements<br />
<br />
Adhering to the Notification, the following new VAT/Tax Classifications are introduced for<br />
4.75% and 13.25% VAT rates:<br />
•Purchases @ 4.75% / Input VAT @ 4.75%<br />
•Purchases @ 13.25% / Input VAT @ 13.25%<br />
•Purchases - Capital Goods @ 4.75%<br />
•Purchases - Capital Goods @ 13.25%<br />
•Sales @ 4.75% / Output VAT @ 4.75%<br />
•Sales @ 13.25% / Output VAT @ 13.25%<br />
8.24 Odisha<br />
<strong>Version</strong> 171<br />
Enhancements<br />
The value of purchases made from unregistered dealers is captured in Form VAT 201.<br />
<strong>Version</strong> 169<br />
Enhancements<br />
<br />
The functionality is enhanced as per the latest e-VAT and e-CST templates provided by the<br />
Government of Odisha Commercial Taxes.<br />
<strong>Version</strong> 168<br />
Enhancements<br />
<br />
The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications<br />
provided for entries taxable at 5% VAT rate in physical VAT and CST Return and<br />
Annexures.<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. 135