Tally.ERP 9 Series A Release 3.6 Stat.900 Version 174 Release Notes

Version 91
Enhancements
The E-VAT functionality has been enhanced as per the requirements of latest validation tool
Version 3.1.0 introduced by the Commercial Tax Department.
Issues Resolved
On selecting the VAT and Non-VATable classifications with additional tax in a tax invoice,
the assessable value entered for the non-VATable classification was also being captured in
Annexure B.
This issue has been resolved and the assessable value of only VATable classification is being
captured in Annexure B.
Version 90
Enhancements
The entries recorded for returns and additions will be displayed automatically on generating
the Physical Annexure A & Annexure B so the option - Print with Returns/Additions
has been removed from the Report Generation screen. This enhancement has been done to
ensure that the values of Physical Annexures match with E-VAT AnnexureAB.
The functionality has been enhanced to capture the data exported to E-VAT AnnexureAB.xls
based on Invoice Date.
The functionality has been enhanced to capture the value of transactions entered without
selecting stock items in the E-VAT files - Form24TaxDetails.xls & Form24TaxDetails.txt.
Issues Resolved
The value of additional tax entered in a journal voucher using Tax on URD Purchases as the
VAT Adjustment was being captured incorrectly in box 14(ii) of UPVAT - XXIV.
This issue has been resolved.
On exporting the transaction recorded by making multiple selection of the item grouped under
same commodity and VAT/Tax classification but having different purchase/sale price in a single
invoice using E-VAT excel and text formats, the tax details of only the first item was being
captured.
This issue has been resolved.
On selecting the ledgers grouped under the VAT/Tax Class - Purchases @ 4% and Purchases
- Capital Goods @ 4% along with additional tax ledgers in a single purchase entry
recorded in voucher mode, the value entered for Purchases @ 4% was not being captured in
UPVAT - XXIV and Annexure A.
This issue has been resolved.
On selecting the stock items grouped under different Commodity in a purchase/sales entry,
the item value was being displayed incorrectly in Annexure A and B.
This issue has been resolved.
Tally.ERP 9 Release Notes for Stat.900
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