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

The value of purchases made from URDs was being captured in the columns - Taxable, Rate
and Purchases from other than Taxable Persons in E-VAT Annexure - PVAT-24.xls.
This issue has been resolved and the value is being captured only in Purchases from other
than Taxable Persons column of E-VAT Annexure - PVAT-24.xls.
The value of excise duty, education cess and secondary education cess entered while invoicing
was not being captured in VAT Computation report.
This issue has been resolved.
Version 85
Enhancements
The VAT/Tax Class - Sales - Composition Tax @ 0.25% has been provided as per the
statutory requirement.
The enhanced E-VAT features have been introduced to facilitate the e-filing of VAT Return
Form VAT 15 and Annexure - Form VAT 18, Form VAT 19, Form VAT 23 and Form VAT
24 by exporting the data using Excel spreadsheet format to the latest excel template files
prescribed by the Commercial Tax Department.
Issues Resolved
The output VAT was being calculated and displayed in Box 4(a) of Form 17 for entries made
using Sales - Exempt as the VAT/Tax Class.
This issue has been resolved.
The value of excise duty and additional expenses entered while invoicing was not being captured
in Annexure 18, 19, 23 and 24.
This issue has been resolved.
Version 83
Issues Resolved
The value of inter-state sales made using item discount was being calculated and displayed
incorrectly in Annexure 18 when the options Print with Page Totals and Print with
Returns/Additions were enabled.
This issue has been resolved.
In Annexure 19, the party details were being printed in the Totals row when the option
Print with Returns/Additions was enabled.
This issue has been resolved.
The discount amount entered in the inter-state purchase invoice was not being deducted from
the assessable value in the item-wise break-up of Annexure 19.
This issue has been resolved.
Tally.ERP 9 Release Notes for Stat.900
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