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 />
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