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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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Note: In the forthcoming <strong>Stat.900</strong> releases, the functionality will be enhanced to capture the<br />

value of entries recorded using VAT/Tax classifications provided for 1%, 2%, 3% and 5%<br />

additional tax rates and 21% Non-VATable rate in VAT Forms.<br />

<br />

<br />

The character spacing for entering Form 38 number in the invoice is widened for better<br />

visual appearance.<br />

In the Print Report screen of UPVAT - XXIV and Form - XXVI, the option - Print with<br />

Round-off is provided to configure the display of values as per requirement.<br />

<strong>Version</strong> 158<br />

Enhancements<br />

<br />

The VAT Annual Return Annexure XII is provided.<br />

Issues Resolved<br />

<br />

In a purchase invoice, if the VAT/Tax class - Interstate Purchases @ 2% Against Form C<br />

was used and additional ledger enabled for apportionment was selected to enter the expense<br />

amount, the value was being displayed incorrectly in Form UPVAT XXIV.<br />

This issue has been resolved.<br />

<strong>Version</strong> 157<br />

Issues Resolved<br />

On selecting the VAT/Tax Class - Sales @ 4% (Non-Vatable Goods) and Sales @ 16.6%<br />

(Non-Vatable) in sales invoice, the tax amount was getting calculated and displayed in<br />

Form UPVAT XXVI.<br />

This issue has been resolved.<br />

<br />

In the data exported to e-VAT ReturnForm24.xls file the value of output additional tax was<br />

not being displayed if the entry was recorded in VAT inclusive voucher class of tax invoice.<br />

This issue has been resolved.<br />

The effective date of VAT/Tax classifications provided for CST was June 21, 2010.<br />

This issue has been resolved and the VAT/tax class - Additional Tax @ 0.5% on CST, Additional<br />

Tax @ 1% on CST, Additional Tax @ 2% on CST, Additional Tax @ 3% on CST and Additional<br />

Tax @ 5% on CST are activated effective from February 19, 2010.<br />

<strong>Version</strong> 156<br />

Enhancements<br />

<br />

The CST Annexure A, Annexure B and revised CST Form - I are provided. Also the e-CST<br />

functionality is enhanced to facilitate export of data to templates provided for CST Annexures<br />

and revised form.<br />

Issues Resolved<br />

<br />

On recording an interstate purchase entry in voucher mode by selecting stock item, the CST<br />

amount was not being captured in Annexure 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. 182

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