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> 139<br />
Enhancements<br />
<br />
As per Notification the calculation of Surcharge @ 10% is supported for VAT/Tax class - Output<br />
VAT @ 4%, Input VAT @ 4%, CST @ 4%, Purchase Tax @ 4% and Output VAT - Works<br />
Contract @ 4%. Also the VAT/Tax classifications - Consignment/Branch Transfer Outward<br />
(Within State) and Consignment/Branch Transfer Inward (Within State) are provided to record<br />
consignment/branch transfer within state.<br />
<br />
The value of entries recorded using the VAT/Tax class - Interstate Sales Exempted is captured<br />
in the appropriate fields of physical and e-VAT forms and Annexures.<br />
<strong>Version</strong> 135<br />
Enhancements<br />
<br />
In Payment Challan printing the options - VAT-2A (In Single Sheet) and VAT-2 (In Single<br />
Sheet) are provided to print all four parts in a single sheet.<br />
<br />
In case of input tax credit carried forward to next tax period, the input VAT and surcharge<br />
gets proportionately bifurcated towards VAT - 2 and VAT - 2A in Form VAT 15, Form VAT<br />
16 and Form VAT 20 as per the statutory requirement.<br />
<strong>Version</strong> 132<br />
Enhancements<br />
<br />
In VAT Payment Details of Payment voucher recorded using Stat Payment button, the<br />
options - VAT 2 and VAT 2A are provided to segregate the amount being paid towards VAT<br />
liability. The values entered using these payment types are captured in Form VAT 15, Form<br />
VAT 20 and Payment challan.<br />
<strong>Version</strong> 131<br />
Enhancements<br />
<br />
As per the Public Notice, the following new VAT/Tax Classifications have been introduced for<br />
8% VAT rate effective from January 7, 2011:<br />
•Purchases @ 8% / Input VAT @ 8%<br />
•Purchase From URDs - Taxable Goods @ 8%<br />
•Sales @ 8% / Output VAT @ 8%<br />
•Interstate Sales @ 8% / CST @ 8%<br />
•Purchase Tax @ 8%<br />
The value of entries made using the aforesaid classifications will be currently captured only in<br />
VAT Computation report.<br />
Note: In the forthcoming <strong>Stat.900</strong> releases, the functionality will be enhanced to capture the<br />
value of entries made using VAT/Tax class provided for 8% VAT Rates in Return Form.<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. 147
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