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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 purchase and sales transactions recorded by entering the MRP/Marginal<br />

amount were being captured incorrectly in Form VAT-201.<br />

This issue has been resolved.<br />

<strong>Version</strong> 150<br />

Issues Resolved<br />

<br />

In Form VAT 201 the MRP value of purchase and sales recorded using stock items predefined<br />

with the option - Use MRP to Print to Yes was being displayed incorrectly.<br />

This issue has been resolved.<br />

<br />

<br />

On entering expenses both apportioned and separately charged in a single purchase/sales<br />

invoice, the unapportioned amount was being captured as a part of assessable value in VAT<br />

Annexures.<br />

This issue has been resolved.<br />

On selecting stock item predefined with the option - MRP Incl of VAT set to Yes in purchase<br />

invoice, the MRP value was being captured incorrectly in Form VAT 201.<br />

This issue has been resolved.<br />

<strong>Version</strong> 143<br />

Enhancements<br />

<br />

The functionality is enhanced to capture values of entries recorded for 13.5% VAT Rate in<br />

physical and e-returns. Also the return form is enhanced as per the latest statutory requirements.<br />

<strong>Version</strong> 142<br />

Enhancements<br />

<br />

The e-VAT export functionality of Form VAT 201 is enhanced as per the requirements of<br />

latest excel template prescribed by the Commercial Taxes Department.<br />

<strong>Version</strong> 138<br />

Enhancements<br />

<br />

As per the Notification, the following new VAT/Tax Classifications have been introduced for<br />

13.5% effective from April 1, 2011:<br />

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

•Interstate Purchases @ 13.5%<br />

•Purchases - Capital Goods @ 13.5%<br />

•Transfer of Rights Inward @ 13.5%<br />

•Sales @ 13.5% / Output Vat @ 13.5%<br />

•Interstate Sales @ 13.5% / CST @ 13.5%<br />

•Sales @ 13.5% - Transfer of Right to Use / Output VAT @ 13.5% - Transfer of Right to Use<br />

•Sales - Works Contract @ 13.5% / Output VAT - Works Contract @ 13.5%<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. 138

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