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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•Sales @ 12.5% (Addl.Tax @ 5% Applicable)<br />
•Sales Retail @ 12.5% (Addl.Tax @ 5% Applicable)<br />
•Input VAT @ 4% (Addl.Tax @ 5% Applicable)<br />
•Input VAT @ 12.5% (Addl.Tax @ 5% Applicable)<br />
•Input Additional Tax @ 5%<br />
•Input Tax Credit on Purchase From URDs @ 4% (Addl.Tax @ 5% Applicable)<br />
•Input Tax Credit on Purchase From URDs @ 12.5% (Addl.Tax @ 5% Applicable)<br />
•Output VAT @ 4% (Addl.Tax @ 5% Applicable)<br />
•Output VAT @ 12.5% (Addl.Tax @ 5% Applicable)<br />
•Output VAT (Retail) @ 12.5% (Addl.Tax @ 5% Applicable)<br />
•Purchase Tax @ 4% (Addl.Tax @ 5% Applicable)<br />
•Purchase Tax @ 12.5% (Addl.Tax @ 5% Applicable)<br />
The value of entries made using the aforesaid classifications will be currently captured only in<br />
VAT Computation report.<br />
Note: In the forthcoming <strong>Stat.900</strong> releases, the functionality will be enhanced to capture the<br />
value of entries made using VAT/Tax class provided for 5% additional tax rate in VAT Forms.<br />
<br />
<br />
The Annexures IV, V and VI of Form XXVI are provided as per statutory requirements.<br />
The e-return functionality is enhanced to support the validation of data exported to excel format<br />
files using the Validation Tool - <strong>Version</strong> 7.1 for E-VAT.<br />
<strong>Version</strong> 138<br />
Enhancements<br />
<br />
The Annexures II and III of Form XXVI are provided as per statutory requirements.<br />
<strong>Version</strong> 137<br />
Enhancements<br />
<br />
The Annual Return - Form XXVI is provided.<br />
Note: The Annexures 1 to 19 will be provided in forthcoming <strong>Stat.900</strong> releases.<br />
<br />
An editable report - Form-26 Declaration is provided to enter the details of declaration<br />
forms received from Commercial Taxes Department. In this report, the forms details like<br />
opening balance, forms received, used, lost / destroyed, surrendered, amount covered and<br />
the closing balance can be specified. The details entered in this report will be captured in page<br />
2 - section 7 of Form XXVI.<br />
<strong>Version</strong> 135<br />
Issues Resolved<br />
<br />
The value of journal entry recorded by selecting Adjustment Towards Refund Order in<br />
Used for field was not being captured in box 16B of UPVAT XXIV.<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. 185
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