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