30.08.2014 Views

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

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

<strong>Version</strong> 110<br />

Enhancements<br />

<br />

The value of entries made using the VAT/Tax classifications provided for retail sales is captured<br />

in box 9(a)(ii) of UPVAT - XXIV irrespective of setting the option - Is Tax Invoice to<br />

Yes or No in Sales Voucher Type.<br />

<br />

On recording entries without selecting stock items and exporting the same to e-VAT template,<br />

the Units field of Annexures will be displayed as Nil for error-free validation.<br />

Issues Resolved<br />

<br />

<br />

The value of entries made using the VAT Adjustment - Tax on URD Purchase was not being<br />

captured in box 14(ii)(a) of UPVAT - XXIV.<br />

This issue has been resolved.<br />

On off-setting the CST dues against excess tax credit, the adjusted amount was being captured<br />

with a negative sign in box 15(iii) of UPVAT XXIV.<br />

This issue has been resolved.<br />

<strong>Version</strong> 108<br />

Issues Resolved<br />

<br />

On exporting Excise purchases/sales entries to e-VAT Annexures A and B, the quantity was<br />

being displayed incorrectly.<br />

This issue has been resolved.<br />

<br />

<br />

In the Tax period ending on field of Annexure A1 and B1, the date was being captured as<br />

31-03-2011.<br />

This issue has been resolved and the date is being captured as 31-03-2010.<br />

On specifying the reference number in Ref field of Tax Invoice and exporting the data to<br />

ReturnForm24.xls file, the reference number was being captured in InvoiceNo column of<br />

Form24_Annexure-B worksheet.<br />

This issue has been resolved and the tax invoice number is being captured.<br />

<strong>Version</strong> 107<br />

Enhancements<br />

<br />

The E-VAT functionality is enhanced as per the latest e-filing requirements.<br />

<strong>Version</strong> 106<br />

Enhancements<br />

<br />

The Form UPVAT - XXIV is provided as per latest Statutory requirements.<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. 189

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!