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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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When a transaction was passed for an item which had the same Stock Item Name and VAT<br />

Commodity Name, then Surcharge value was doubled in Form-VAT 23 and Form VAT-24.<br />

This issue has been resolved.<br />

In a purchase invoice recorded by selecting taxable stock item, if additional ledger grouped<br />

under Purchase Accounts with VAT/Tax class - Purchase Tax Free was selected, the input<br />

VAT and surcharge was getting calculated for additional ledger also in Form VAT 23 and 24.<br />

This issue has been resolved.<br />

The tax amount was getting incorrectly captured in the VAT Amount column of Form VAT 23.<br />

This issue has been resolved.<br />

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

Issues Resolved<br />

<br />

The surcharge values rounded-off manually in purchase and sales invoice were not being<br />

retained.<br />

This issue has been resolved.<br />

<strong>Version</strong> 162<br />

Issues Resolved<br />

<br />

The value of entries recorded using VAT/Tax class - Sales (Against Form-H Deemed<br />

Export) and Exports were not being displayed in Break-up of Zero Rated Sales section of<br />

e-VAT Form 15.<br />

This issue has been resolved.<br />

<strong>Version</strong> 161<br />

Enhancements<br />

<br />

The functionality is enhanced to capture the value of entries recorded using the VAT/Tax<br />

classifications in physical and e-VAT Forms and Annexures:<br />

•Job work taxable at 1%, 4%, 5%, 12.5% and 20% VAT rates.<br />

•Works contract taxable at 1%, 2%, 4%, 5%, 12.5% and 20% VAT rates.<br />

<br />

<br />

The revised VAT Payment challan - Form VAT 2 is provided.<br />

The functionality of e-VAT Form 15 is enhanced as per the requirements of latest e-VAT<br />

template.<br />

<strong>Version</strong> 158<br />

Issues Resolved<br />

<br />

In Purchase invoice, if VAT/Tax Classification - Purchase Job Work was used Surcharge<br />

was calculating on wrong Assessable Value.<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. 143

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