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> 85<br />
Note: For detailed explanation on the E-VAT feature and the procedure to be followed please<br />
download the Statutory reference manual of Rajasthan from www.tallysolutions.com<br />
Enhancements<br />
<br />
In the VAT Details sub-screen of F3: Statutory & Taxation features, a new field - Trade<br />
Name/Style of Business has been provided and the details entered here will be captured in<br />
the return Form.<br />
In adherence to the statutory requirement, two new VAT/Tax classifications - Sales @ 3%<br />
and Output VAT @ 3% have been introduced effective from April 2009. The entries made<br />
using these new classifications will be captured in Form 10, Annexure 08 and Annexure<br />
Output Tax.<br />
<br />
The CST Form 1 has been provided as per the statutory requirement.<br />
<strong>Version</strong> 83<br />
Enhancements<br />
<br />
The VAT/Tax Classifications - Input VAT @ 1% (Lease), Input VAT @ 12.5% (Lease),<br />
Input VAT @ 4% (Lease), Purchases @ 1% (Lease), Purchases @ 12.5% (Lease),<br />
Purchases @ 4% (Lease) have been introduced effective from May 1, 2009 and the existing<br />
VAT/Tax Classifications - Purchases (Lease) @ 1%, Purchases (Lease) @ 12.5% and<br />
Purchases (Lease) @ 4% have been deactivated. The value of entries made using the new<br />
classifications will be captured in the respective fields of return form.<br />
Issues Resolved<br />
<br />
<br />
The Annexure Form VAT 07 and 08 was not being exported when excel spreadsheet format<br />
was used.<br />
This issue has been resolved.<br />
The value of journal entry made using Adjustment Towards CST as the VAT Adjustment<br />
was being captured in Annexure Form 50.<br />
This issue has been resolved.<br />
8.28 Tamil Nadu<br />
<strong>Version</strong> 171<br />
Enhancements<br />
<br />
The following VAT/Tax classifications are provided for works contract:<br />
•CST - Works Contract @ 1% / Interstate Sales - Works Contract @ 1%<br />
•CST - Works Contract @ 2% / Interstate Sales - Works Contract @ 2%<br />
•CST - Works Contract @ 5% / Interstate Sales - Works Contract @ 5%<br />
•CST - Works Contract @ 14.5% / Interstate Sales - Works Contract @ 14.5%<br />
The value of entries recorded using the aforesaid classifications will be currently captured<br />
only in VAT Computation report.<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. 170
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