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

Version 100
Enhancements
Adhering to the Notification, the following new VAT/Tax Classifications have been introduced
effective from January 29, 2010:
•Output VAT @ 5% / Sales @ 5%
•Input VAT @ 5% / Purchases @ 5%
•Purchases - Capital Goods @ 5%
•Purchase Tax @ 5%
•Purchase From URDs - Taxable Goods @ 5%
•Input Tax Credit on Purchases From URDs @5%(Sch-H)
•Output VAT @ 5% on Works Contract / Works Contract @ 5%
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 5% VAT Rates in Return Form.
Version 95
Issues Resolved
On enabling the option Is Return filed as per Books in Report Generation screen of Form
VAT 20, the values were not being displayed in few fields under As Per Books column.
This issue has been resolved.
Version 94
Issues Resolved
On recording more than one purchase entry with the VAT/Tax class - Purchase from Exempt
Units by setting Is Goods not eligible for Notional ITC u/s 13(5) to Yes, the value was
being doubled and displayed in E-VAT Annexure 24.
This issue has been resolved.
In Form VAT 24, the title - CASH PURCHASE was being displayed for purchase and purchase
returns made on cash basis.
This issue has been resolved.
The value of entries made using VAT Adjustments provided for Previous Year and Prior
Period were not being captured in E-VAT Annexure 23.
This issue has been resolved.
A mismatch in format of the report was found on comparing the print preview of Form VAT
15 and Form VAT 20 with the actual printed form.
This issue has been resolved.
Tally.ERP 9 Release Notes for Stat.900
©Tally Solutions Pvt. Ltd. 152