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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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8.30 Uttar Pradesh<br />

<strong>Version</strong> 171<br />

Issues Resolved<br />

<br />

For a sales invoice predefined to print book number and set for manual voucher numbering, if<br />

Print in Simple Format was set to No in F12: Invoice Print Configuration, the invoice<br />

number was getting crammed and displayed in the printed invoice.<br />

This issue has been resolved.<br />

<strong>Version</strong> 169<br />

Issues Resolved<br />

<br />

For sales invoice enabled to print the book number and logo, if Print in Simple Format was<br />

set to Yes in F12: Invoice Print Configuration, the book number was not being displayed<br />

in the printed invoice.<br />

This issue has been resolved.<br />

<strong>Version</strong> 169<br />

Enhancements<br />

<br />

The e-VAT functionality is enhanced to support the validation of data exported to excel format<br />

files using the e-VAT Validation Tool - <strong>Version</strong> 9.0.<br />

<br />

The e-CST functionality is enhanced as per the latest e-CST template provided by the<br />

Department of Commercial Taxes.<br />

<strong>Version</strong> 168<br />

Issues Resolved<br />

<br />

The gross purchase value was being captured instead of net value in box 7(a)(i) of Form<br />

UPVAT XXIV.<br />

This issue has been resolved.<br />

<br />

<br />

<br />

In a sales invoice if voucher class created for sales inclusive of VAT and additional tax was<br />

used for recording cash sales, the additional tax was getting doubled and displayed in Form<br />

UPVAT XXVI.<br />

This issue has been resolved.<br />

On exporting sales entries using voucher class in which the option - Override Item Defaults<br />

was enabled and Remove if Zero was disabled, additional rows were getting inserted in<br />

Form24_Annexure_B worksheet of ReturnForm24.xls file.<br />

This issue has been resolved.<br />

In the Annexure C generated for a particular quarter, the input VAT carried forward was<br />

being captured after the Grand Total field.<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 />

©<strong>Tally</strong> Solutions Pvt. Ltd. 179

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