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

Version 145
Enhancements
Adhering to the Notification the following new VAT/Tax Classifications for 3.5% (Liquefied
Petroleum Gas for domestic use) and 8.25% (Diesel other than premium diesel) VAT Rates
are introduced effective from July 1, 2011:
•Purchases @ 3.5% / Input VAT @ 3.5%
•Purchases @ 8.25% / Input VAT @ 8.25%
•Sales @ 3.5% / Output VAT @ 3.5%
•Sales @ 8.25% / Output VAT @ 8.25%
•Purchase Tax @ 8.25%
•Purchase From URDs - Taxable Goods @ 8.25%
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 3.5% and 8.25% VAT Rates in
Return Form.
Version 144
Enhancements
The functionality is enhanced to capture the value of entries recorded using the VAT/Tax class
- Consignment/Branch Transfer Outward (Within State) and Consignment/Branch
Transfer Inward (Within State) in physical and e-VAT - Form VAT 15 and Form VAT 20.
Issues Resolved
The performance of Form VAT 23 is optimised.
Version 143
Enhancements
The Surcharge classification is supported for entries recorded using the VAT/Tax class - Purchases
- Capital Goods @ 4%.
Issues Resolved
The value of exports and consignment/branch transfer outward recorded by selecting sales
ledger predefined with Type of Ledger as Discount was being captured accurately in VAT
Computation report but displayed incorrectly in VAT Classification Vouchers screen.
This issue has been resolved.
Version 140
Issues Resolved
In physical and e-VAT Form VAT 15, the bifurcation of VAT payable amount towards VAT-2
and VAT-2A was being displayed incorrectly.
This issue has been resolved.
Tally.ERP 9 Release Notes for Stat.900
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