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

Version 164
Issues Resolved
On printing UPVAT XXIV, setting the option Round up Form Values to Yes in Print Report
screen, the value of interstate purchases was not getting rounded-off in row 7A(a).
This issue has been resolved.
Excise duty values were not considered in the assessable value captured in row 7(a)(iv) of
UPVAT XXIV.
This issue has been resolved.
Version 163
Issues Resolved
In a purchase invoice recorded using VAT/Tax class - Interstate Purchases @ 2% Against
Form C with CST ledger, if additional expense ledger enabled for value based apportionment
was selected, the assessable value was being displayed incorrectly in box 7a(iv) of Form
UPVAT XXIV.
This issue has been resolved.
Version 162
Issues Resolved
The form UPVAT XXIV when exported to e-VAT template, the data was not getting
exported to first and second worksheet.
This issue has been resolved.
Version 161
Enhancements
Adhering to Notification, the following VAT/Tax classifications are provided effective from
April 1, 2011 for 1%, 2%, 3% and 5% additional tax rates on interstate sales:
•CST @ 4% (Addl.Tax @ 1% Applicable) / Interstate Sales @ 4% (Addl.Tax @ 1% Applicable)
•CST @ 4% (Addl.Tax @ 2% Applicable) / Interstate Sales @ 4% (Addl.Tax @ 2% Applicable)
•CST @ 4% (Addl.Tax @ 3% Applicable) / Interstate Sales @ 4% (Addl.Tax @ 3% Applicable)
•CST @ 4% (Addl.Tax @ 5% Applicable) / Interstate Sales @ 4% (Addl.Tax @ 5% Applicable)
Also the following VAT/Tax Classifications are provided effective from September 30, 2008
to record non-VATable transactions:
•Purchase Tax @ 21% (Non VATable)
•Sales @ 21% (Non VATable) / Output Tax @ 21% (Non VATable)
•Purchase from URDs – Non Taxable Goods @ 21%
•Purchases @ 21% (Non VATable)
•Purchases - Composition Tax @ 21% (Non VATable)
The value of entries recorded using the aforesaid classifications will be currently captured
only in VAT Computation report.
Tally.ERP 9 Release Notes for Stat.900
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