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

The value of purchase and sales returns were not being captured in box 7(a)(i) and 9(a)(i)
respectively in Form UPVAT XXIV.
This issue has been resolved.
The units field was blank in AnnexureAB.txt as it was being displayed along with Total values.
This issue has been resolved.
Note: The Statutory file Stat.900 version 86 is compatible with Tally.ERP 9 Series A
Release 1.3 and above versions only.
Version 85
Enhancements
The company-wise VAT return configurations viz., Authorised Person, Designation and the
Tax Invoice Authentication details have been provided in the F3: Statutory & Taxation
features of F11: Features screen.
E-VAT feature has been provided to facilitate the e-filing of Form 24 and Annexure AB by
exporting the data pertaining to Main Form, Tax Details, Bank Details, VAT and Non-VAT
Details using Excel Spreadsheet format to the template files and SDF (Fixed width) format
as prescribed by the commercial tax department.
Issues Resolved
In the sales entry made using output VAT and output additional tax, the assessable value of
sales was being doubled and displayed in Annexure B.
This issue has been resolved.
Version 84
Enhancements
Adhering to the Notification of Uttar Pradesh Commercial Tax Department, the following new
VAT/Tax Classifications have been introduced for Additional Tax effective from June 1, 2009:
•Additional Purchase Tax @ 1%
•Additional Tax on Purchase of Capital Goods @ 1%
•Input Additional Tax @ 1%
•Input Additional Tax on URD Purchases @ 1%
•Output Additional Tax @ 1%
•Additional Purchase Tax @ 0.5%
•Additional Tax on Purchase of Capital Goods @ 0.5%
•Input Additional Tax @ 0.5%
•Input Additional Tax on URD Purchases @ 0.5%
•Output Additional Tax @ 0.5%
Note: The Statutory Reference Manual of Uttar Pradesh consisting the explanation on Additional
Tax Feature can be downloaded from www.tallysolutions.com
Tally.ERP 9 Release Notes for Stat.900
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