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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<strong>Version</strong> 167<br />
Issues Resolved<br />
<br />
The value of purchases recorded using VAT/Tax class - Purchases (Against Form - H<br />
Deemed Export) was not being captured in Form UPVAT - XXIV.<br />
This issue has been resolved.<br />
<br />
<br />
<br />
On exporting the data of Annexure B by setting the option - Print with Item Details to Yes<br />
in Export Report screen, the Quantity/Measurement details were being captured<br />
incorrectly.<br />
This issue has been resolved.<br />
In a purchase invoice, if VAT, excise duty and additional expense ledgers were selected, the<br />
values were getting captured incorrectly in Form UPVAT - XXIV.<br />
This issue has been resolved.<br />
On selecting input additional tax ledger predefined with appropriate VAT/Tax classification in<br />
purchase invoice of composite VAT enabled Company, the additional tax amount was not<br />
being displayed.<br />
This issue has been resolved.<br />
<strong>Version</strong> 166<br />
Issues Resolved<br />
<br />
The credit note passed in voucher mode using the flag - Change in Agreed Consideration<br />
was not reflecting in the row 7a(i) in Form UPVAT - XXIV.<br />
This issue has been resolved.<br />
<br />
If a stock item with the option- Additional Tax Exempted enabled was selected in a purchase/sales<br />
transaction and Annexure A/Annexure B was generated with the option - Print<br />
with Item Details set to Yes, the item - wise bifurcation was capturing the additional tax<br />
amount.<br />
This issue has been resolved.<br />
<strong>Version</strong> 165<br />
Issues Resolved<br />
<br />
While recording an Interstate Purchase transaction, if the CST value was entered manually<br />
instead of accepting the auto-calculated value, then incorrect assessable value was being displayed<br />
in column 7A(a) of UPVAT -XXIV. This behaviour was observed when CST ledger<br />
was created under Purchase Accounts with Method of calculation - On Total Sales and VAT/<br />
Tax Classification as Interstate Purchase @ 2% against Form C.<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. 180