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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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<strong>Version</strong> 102<br />

Issues Resolved<br />

<br />

The value of entries made in credit note using VAT/Tax classifications provided for other than<br />

works contract transactions was being captured in Annexure IV.<br />

This issue has been resolved.<br />

<strong>Version</strong> 95<br />

Enhancements<br />

<br />

<strong>Version</strong> 92<br />

The Composition Form - 002 has been provided as per the latest statutory requirements.<br />

Enhancements<br />

<br />

The functionality enhancement has been done to capture the MRP sale value and tax amount<br />

of first MRP based sales in the state in columns 38-A and 38-B respectively. The subsequent<br />

MRP sales will be displayed in box 37A.<br />

Issues Resolved<br />

<br />

On selecting two contracts in a works contract entry, the value of only one contract was being<br />

captured in box 33(iii) of Form VAT - 201.<br />

This issue has been resolved.<br />

<strong>Version</strong> 90<br />

Enhancements<br />

<br />

Adhering to the notification, the Form VAT-201 with Annexures I, II, III, IIIA, IV, V and<br />

VII has been provided as per the latest statutory requirement.<br />

8.25 Puducherry<br />

<strong>Version</strong> 163<br />

Enhancements<br />

<br />

The functionality is enhanced to capture the values of entries recorded at 3%, 5%, 10% and<br />

14.5% VAT rates in VAT Form I along with physical and e-VAT Annexures II and III.<br />

<strong>Version</strong> 160<br />

Enhancements<br />

<br />

Adhering to Notification, the following VAT/Tax classifications are provided effective from<br />

January 1, 2012 for 3%, 5%, 10% and 14.5% VAT rates:<br />

•Input VAT @ 3% (Industrial Input) / Purchases @ 3% (Industrial Input)<br />

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

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

•Input VAT @ 10% / Purchases @ 10%<br />

•Input VAT @ 14.5% / Purchases @ 14.5%<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. 140

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