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

Version 144
Issues Resolved
In Annexure II, the consignee name was being captured as buyer name when the details of
both buyer and consignee were entered by setting the option - Allow Separate Buyer and
Consignee Name field to Yes in F12: Sales Invoice Configuration.
This issue has been resolved.
Version 143
Enhancements
As per the e-filing requirements, the facility is provided to export company data in excel format
and generate:
•Separate excel files for each annexures and
Version 135
•Single excel file with worksheets for all annexures.
Enhancements
The e-VAT functionality is enhanced as per the latest e-filing requirements.
The value of sales recorded using the VAT/Tax class - Sales(Against Form-H Deemed
Export) is captured as zero rated sales and displayed against category Z of physical and
eVAT annexure.
Effective form April 1, 2010 the following VAT/Tax classifications are activated for recording
works contract taxable at 12.5%:
•Purchases @ 12.5% (JobWork) / Input VAT @ 12.5% - (JobWork)
•Sales - Works Contract @ 12.5% / Output VAT - Works Contract @ 12.5%
Version 133
Issues Resolved
The CST amount entered in Interstate Purchase and Sales invoice was not being captured in
physical Annexure I and II.
This issue has been resolved.
Version 132
Enhancements
Version 126
The e-VAT validation is enhanced as per the Department’s specifications.
Enhancements
The Form No. 14 and Form No. 15 are provided for generating the extract of purchases and
sales made against declaration forms.
Tally.ERP 9 Release Notes for Stat.900
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