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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On invoicing sales using voucher class inclusive of tax and exporting the data to eVAT template<br />
file, the additional tax amount was not being captured in Tax_Details_Sales worksheet.<br />
This issue has been resolved.<br />
<strong>Version</strong> 133<br />
Enhancements<br />
<br />
The e-return functionality is enhanced to support the validation of data exported to excel format<br />
files using the:<br />
•Validation Tool - <strong>Version</strong> 7.0.0 for E-VAT<br />
•Validation Tool - <strong>Version</strong> 5.0.0 for E-CST<br />
<br />
The fields - Purpose Code and Form 38No. are displayed in the Purchase entries and the<br />
information entered here will be captured in Annexure C.<br />
Issues Resolved<br />
<br />
<br />
<br />
<br />
The performance of Physical and E-VAT Form UPVAT XXIV is optimised.<br />
The value of journal entry recorded by selecting Tax on URD Purchase in Used for field<br />
was being captured as a part of Gross Turnover in physical and e-CST Form - 1.<br />
This issue has been resolved.<br />
The value of input additional tax entered after additional tax amount in debit note was not<br />
being captured in physical Annexure A1.<br />
This issue has been resolved.<br />
The purchase/sales entries recorded in accounting invoice or voucher mode without selecting<br />
inventory and additional tax when exported to e-VAT template, the additional tax amount<br />
was being automatically calculated and displayed in Tax Details worksheet.<br />
This issue has been resolved.<br />
<strong>Version</strong> 132<br />
Enhancements<br />
<br />
The E-VAT functionality is enhanced to validate the data exported to ReturnForm24.xls<br />
using offline tool <strong>Version</strong> 6.0.0.<br />
<br />
The Tax Payer’s PAN (Permanent Account Number) field is provided in Form - UPVAT<br />
XXIV as per statutory requirements.<br />
Issues Resolved<br />
<br />
On recording purchase and sales with VAT and additional tax, the value in Tax Amount column<br />
of Annexure A and Annexure B was being captured incorrectly.<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. 186