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> 128<br />
Enhancements<br />
<br />
The labour charges forming part of total works contract amount is considered in box 1(a) of<br />
Form VAT 15 as gross sales.<br />
Issues Resolved<br />
<br />
<br />
On selecting two or more stock items with different units of measure, commodities or rates<br />
while invoicing interstate purchases, the CST amount tracked as additional purchase cost was<br />
not being captured in physical and e-VAT Annexure - Form VAT 19.<br />
This issue has been resolved.<br />
On recording a sales entry for works contract and generating VAT Classification Vouchers<br />
report, incorrect assessable value was being displayed for surcharge calculation.<br />
This issue has been resolved.<br />
<strong>Version</strong> 126<br />
Enhancements<br />
<br />
Changes as per Notification for considering full surcharge amount in Form VAT - 2 are incorporated<br />
in Form VAT 15, 16, 20 and Payment Challans.<br />
<br />
In an invoice if the VRN/TRN is not entered in party master or supplementary details and the<br />
data is exported to E-VAT excel templates the number 03111111111 gets captured as the<br />
VRN/TRN. This is done as per the Department’s specifications for E-return validation.<br />
Issues Resolved<br />
<br />
<br />
On setting the Rounding Method as Normal Rounding with Rounding Limit as 1 in output<br />
surcharge ledger master and selecting the same while invoicing, the output surcharge<br />
amount was not being rounded-off as per the parameters set.<br />
This issue has been resolved.<br />
The purchase value Carried Over and Brought Forward from one page to another were<br />
being displayed incorrectly in Form VAT 24.<br />
This issue has been resolved.<br />
<strong>Version</strong> 123<br />
Issues Resolved<br />
<br />
The value of surcharge reversed in debit note was not being captured in Form VAT 15 and<br />
incorrect values were displayed in Form VAT 24.<br />
This issue has been resolved.<br />
<br />
In Works Contract Sales invoice, the output VAT and surcharge amount was being calculated<br />
incorrectly.<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. 148