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

Version 108
Issues Resolved
On selecting more than one stock item (works contract) while invoicing entries using the VAT/
Tax class - Input VAT @ 4% - (Job Work) and Output VAT - Works Contract @ 4%, the
item values were being doubled and captured in Annexure I and II respectively.
This issue has been resolved.
Version 106
Enhancements
Version 96
The Annual Return – Form I - 1 and Annexures are provided as per statutory requirements.
Issues Resolved
On recording a debit note using Accounting Invoice mode in Accounts Only company, the
value of purchase returns was not being captured in E-VAT Annexure III.
This issue has been resolved.
Version 95
Enhancements
Version 94
The VAT/Tax classifications - Sales - Works Contract @ 4%, Output VAT - Works Contract
@ 4%, Purchases @ 4% (JobWork) and Input VAT @ 4% - (JobWork) have been
introduced. These classifications can be used to account for works contract and job work. The
value of entries made using these classifications will be captured in physical and E-VAT
Annexure I and II and in Form I.
Issues Resolved
On selecting zero valued and taxable stock items in a single invoice, the value was being displayed
twice in Annexure I and Annexure II.
This issue has been resolved.
The sales recorded using Item Invoice and in Voucher mode by selecting stock items were
being captured in separate rows in Annexure II.
This issue has been resolved.
Version 93
Issues Resolved
On setting the option - Show Inter-state sales to No in Report Generation screen of
Annexure II, the sales returns details were being captured.
This issue has been resolved.
Tally.ERP 9 Release Notes for Stat.900
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