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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In Purchase/Sales entries made using Accounting Invoice, if Cash was selected in the Party's<br />
A/c Name field and party ledger was selected in Supplementary Details, the name of<br />
party ledger was not being captured in Annexure I and II.<br />
This issue has been resolved.<br />
<strong>Version</strong> 92<br />
Enhancements<br />
<br />
In CST Form 1, Appendix I and II, the functionality has been enhanced to capture the<br />
Commodity Name and Commodity Code specified in the VAT Commodity master for the items<br />
invoiced.<br />
Issues Resolved<br />
<br />
The value of entry made using Exports as the VAT/Tax class was not being captured in<br />
Annexure IV.<br />
This issue has been resolved.<br />
<strong>Version</strong> 91<br />
Enhancements<br />
<br />
In the Report Generation screen of physical Annexure-II, the option - Show Interstate<br />
Sales has been provided. Similarly, for EVAT Annexure - II, the option Show Inter-state<br />
Sales in Annexure - II has been provided. On enabling this option, the CST details entered<br />
in sales transactions can be printed in physical and E-VAT Annexure II.<br />
Issues Resolved<br />
<br />
<br />
On invoicing sale of items grouped under same commodity to a particular party, the<br />
assessable value of the commodity was being captured in separate rows based on the<br />
voucher type/class selected.<br />
This issue has been resolved.<br />
The CST rate entered while invoicing inter-state sales transaction was not being captured in<br />
physical and E-VAT Annexure II.<br />
This issue has been resolved.<br />
The sale value captured in physical and E-VAT Annexure II was not matching with Form I.<br />
This issue has been resolved.<br />
<strong>Version</strong> 90<br />
Issues Resolved<br />
<br />
In an entry recorded by selecting both taxable and exempt stock item in a single sales<br />
invoice, the value of only the taxable item was being captured in physical and E-VAT Annexure<br />
II.<br />
This issue has been resolved.<br />
<strong>Tally</strong>.<strong>ERP</strong> 9 <strong>Release</strong> <strong>Notes</strong> for <strong>Stat.900</strong><br />
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