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

Version 136
Enhancements
Adhering to the Notification, the following new VAT/Tax Classifications are introduced for
15% and 40% VAT rate effective from March 09, 2011:
•Purchases @ 15% / Input VAT @ 15%
•Purchase from URDs - Taxable Goods @ 15%
•Purchases - Capital Goods @ 15%
•Purchases @ 15% (Lease) / Input VAT @ 15% (Lease)
•Interstate Purchases @ 15%
•Purchase @ 40% Special Rate / Input VAT @ 40% Special Rate
•Purchase From URDs - Special Rate @ 40%
•Sales @ 15% / Output VAT @ 15%
•Sales @ 40% Special Rate / Output VAT @ 40% Special Rate
•Interstate Sales @ 15% / CST @ 15%
•Interstate Sales @ 40% / CST @ 40%
•Purchase Tax @ 15%
•Purchase Tax @ 40%
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 15% and 40% VAT Rates in VAT
Forms.
Version 132
Enhancements
Version 128
The Form VAT 10A is provided to facilitate filing of annual returns.
Issues Resolved
In purchase entry, if Party’s A/c Name was set to Cash and party ledger was selected in
Party Details screen, the party name was not being captured in Annexure Form 07.
This issue has been resolved.
Version 126
Issues Resolved
On recording sales returns and exporting the data to e-return template file -
VATForm10.xls, the value of goods returned was not being captured in box 4.13.
This issue has been resolved.
Tally.ERP 9 Release Notes for Stat.900
©Tally Solutions Pvt. Ltd. 163