Tally.ERP 9 Series A Release 3.6 Stat.900 Version 174 Release Notes

Version 156
Enhancements
Effective from April 1, 2010 the following VAT/Tax classifications are provided for invoicing
job work/works contract:
•Input VAT @ 1% - (JobWork) / Purchases @ 1% (JobWork)
•Input VAT @ 4% - (JobWork) / Purchases @ 4% (JobWork)
•Input VAT @ 5% - (JobWork) / Purchases @ 5% (JobWork)
•Input VAT @ 12.5% - (JobWork) / Purchases @ 12.5% (JobWork)
•Input VAT @ 20% - (JobWork) / Purchases @ 20% (JobWork)
•CST - Works Contract @ 1% / Interstate Sales - Works Contract @ 1%
•CST - Works Contract @ 2% / Interstate Sales - Works Contract @ 2%
•CST - Works Contract @ 4% / Interstate Sales - Works Contract @ 4%
•CST - Works Contract @ 5% / Interstate Sales - Works Contract @ 5%
•CST - Works Contract @ 12.5% / Interstate Sales - Works Contract @ 12.5%
•CST - Works Contract @ 20% / Interstate Sales - Works Contract @ 20%
The value of entries recorded using the aforesaid classifications will be currently captured
only in VAT Computation report.
Note: In the forthcoming Stat.900 releases, the functionality will be enhanced to capture the
value of entries recorded using VAT/Tax class provided for aforementioned job work and
works contract classifications in VAT/CST Forms.
Version 155
Issues Resolved
On selecting the same item more than once in purchase or sales invoice, the surcharge value
was being displayed incorrectly in Form VAT 23 and Form VAT 24.
This issue has been resolved.
Version 154
Enhancements
The value of entries recorded using the VAT/Tax classifications provided for 3.50% and
8.25% are captured in physical and e-VAT Form VAT 15, Form VAT 16, Form VAT 20, Form
VAT 23 and Form VAT 24.
Issues Resolved
In the entries recorded with excise in Accounting Invoice mode, the excise duty was not
forming a part of assessable value in Annexures - Form VAT 23 and Form VAT 24.
This issue has been resolved.
The user-defined assessable value entered for calculation of VAT and surcharge in voucher
mode of purchase and sales was not being captured in e-VAT Annexures - Form VAT 23 and
Form VAT 24.
This issue has been resolved for entries recorded by selecting single commodity using same
VAT/Tax classification.
Tally.ERP 9 Release Notes for Stat.900
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