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

The surcharge amount specified for inter-state transactions was not being captured as a part
of CST payable amount in CST Form 1, Annexure Form VAT 18 and 23.
This issue has been resolved.
The value of taxable sales made with VAT and Surcharge was being captured incorrectly in
CST Form 1.
This issue has been resolved.
Version 108
Enhancements
The e-filing functionality of Form VAT 15 is enhanced as per the latest statutory requirements.
Version 106
Enhancements
The surcharge amount specified in entries made using the VAT/Tax class - Input Surcharge
@ 10% and Output Surcharge @ 10% are captured in physical Return Form, Annexures,
CST Form 1 and e-VAT return.
Issues Resolved
On setting the option - Print with Page Totals to Yes in Report Generation screens of
Annexure Form VAT 23 and 24, incorrect values were displayed as page totals when the
data was more than one page.
This issue has been resolved.
On recording entries with VAT/Tax class provided for surcharge, the assessable value of both
surcharge and VAT were being captured in Forms and annexures.
This issue has been resolved and only the assessable value of VAT is being captured in Forms
and Annexures.
Version 102
Enhancements
The values of entries made using the VAT/Tax classifications provided for 5% VAT rate are
captured in physical Return Form, Annexures, CST Form 1 and e-VAT return.
Version 101
Enhancements
Adhering to the Notification, the following new VAT/Tax Classifications have been introduced
effective from February 5, 2010:
•Input Surcharge @ 10%
•Output Surcharge @ 10%
The value of entries made 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 made using VAT/Tax class provided for 10% surcharge in Return Form.
Tally.ERP 9 Release Notes for Stat.900
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