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> 129<br />
Enhancements<br />
<br />
The purchase/sales returns recorded in the current tax period are captured along with the<br />
details of respective purchase/sales even if it is of prior period in Annexure A1 and Annexure<br />
B1 for tracking the transactions against returns.<br />
<br />
E-CST feature is provided to facilitate e-filing of CST returns. Using the ECST facility, the data<br />
of CST Form 1 can be exported in Excel Spreadsheet format to the excel format files as<br />
prescribed by the commercial taxes department.<br />
Issues Resolved<br />
The Inter-state Sales Tax Number entered in Company Operations Alteration screen of F3:<br />
Statutory & Taxation features were being captured in box 6 instead of VAT TIN (Regular) in<br />
CST Form 1.<br />
This issue has been resolved.<br />
<strong>Version</strong> 128<br />
Issues Resolved<br />
<br />
On exporting the journal entry recorded by selecting VAT Commodity for purchase tax ledgers<br />
and Tax on URD Purchase in Used for field, the values were not being captured in<br />
Tax_Details worksheet of ReturnForm24.xls template file.<br />
This issue has been resolved.<br />
<br />
The value of entry recorded using Sales - Exempt as VAT/Tax class was not being captured in<br />
box 8B(v) of CST Form - 1.<br />
This issue has been resolved.<br />
<strong>Version</strong> 126<br />
Enhancements<br />
In Part 10 of UPVAT - XXIV, the Additional tax details are not rounded-off and the field -<br />
Total (Rounded-off value) is removed as per the latest requirements.<br />
<strong>Version</strong> 123<br />
Issues Resolved<br />
<br />
The performance of Form UPVAT-XXIV and e-VAT return is optimised.<br />
<br />
On recording sales and purchase entries in voucher mode, the supplier details were being<br />
captured in Annexure A-1.<br />
This issue has been resolved.<br />
<strong>Version</strong> 122<br />
Enhancements<br />
<br />
The CST FORM - 1 is provided with the facility to record inter-state transactions involving<br />
multiple CST rates in a single invoice.<br />
<strong>Tally</strong>.<strong>ERP</strong> 9 <strong>Release</strong> <strong>Notes</strong> for <strong>Stat.900</strong><br />
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