30.08.2014 Views

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

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

On generating Form-I for the current return period, the excess Input tax credit brought forward<br />

from previous return period was not being considered for net tax calculation.<br />

This issue has been resolved.<br />

The details entered in VAT Payment Details screen of payment voucher recorded for paying<br />

VAT dues of the previous return period was not being captured in Form K.<br />

This issue has been resolved.<br />

<strong>Version</strong> 82<br />

Enhancements<br />

<br />

The VAT Annexure II and Annexure III has been provided as per the latest statutory<br />

requirements.<br />

<strong>Version</strong> 81<br />

Enhancements<br />

<br />

Adhering to the notification, new VAT/Tax Classifications viz., Input VAT @ 6%, Purchases @<br />

6%, Output VAT @ 6% and Sales @ 6% have been introduced and the entries made using the<br />

same are captured in Form I.<br />

8.26 Punjab<br />

<strong>Version</strong> 168<br />

Issues Resolved<br />

<br />

In sales and purchase invoice recorded with same commodity and VAT rate, if the auto-calculated<br />

VAT and Surcharge amount were manually rounded-off, the original values were being<br />

captured in Form 23 and 24 instead of the altered amount.<br />

This issue has been resolved.<br />

<strong>Version</strong> 167<br />

Enhancements<br />

<br />

While printing the VAT Payment Challan, the option - VAT-2 (In Single Sheet) is provided to<br />

print all five parts in a single sheet.<br />

<strong>Version</strong> 164<br />

Issues Resolved<br />

<br />

In a sales invoice, if separate Buyer and Consignee Names were specified in the Party<br />

Details screen, then in Form VAT-24, Consignee’s Name was getting captured instead of<br />

Buyer’s Name.<br />

This issue has been resolved.<br />

<br />

Normal Rounding Method, applied to Input/ Output VAT and Surcharge ledger was not<br />

being captured in Annexure Form VAT 24.<br />

This issue has been resolved.<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. 142

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!