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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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•Purchase Tax @ 8%<br />

The value of entries recorded using the aforesaid classifications will be currently captured<br />

only in VAT Computation report.<br />

Note: In the forthcoming <strong>Stat.900</strong> releases, the functionality will be enhanced to capture the<br />

value of entries recorded using VAT/Tax classifications provided for 8% VAT rate in VAT<br />

Forms.<br />

<strong>Version</strong> 170<br />

Enhancements<br />

Adhering to the Notification, the following new VAT/Tax Classifications are provided for 5%<br />

VAT rate effective from May 28, 2012:<br />

•Input VAT @ 5% / Purchases @ 5%<br />

•Purchases - Capital Goods @ 5%<br />

•Purchase From URDs - Taxable Goods @ 5%<br />

•Interstate Purchases @ 5%<br />

•Output VAT @ 5% / Sales @ 5%<br />

•Output VAT @ 5% (of Purc Outside State) / Sales @ 5% (of Purc Outside State)<br />

•CST @ 5% / Interstate Sales @ 5%<br />

•Purchase Tax @ 5%<br />

The value of entries recorded using the aforesaid classifications will be currently captured<br />

only in VAT Computation report.<br />

Note: In the forthcoming <strong>Stat.900</strong> releases, the functionality will be enhanced to capture the<br />

value of entries recorded using VAT/Tax classifications provided for 5% VAT Rate in VAT<br />

Forms.<br />

<strong>Version</strong> 168<br />

Issues Resolved<br />

<br />

After recording two or more taxable purchase entries, if Annexure 1-(A) was generated, the<br />

Amount of tax charged in invoice column was displaying tax amount for the first entry and<br />

gross purchase value for the subsequent entries.<br />

This issue has been resolved.<br />

<br />

After recording two interstate purchase transactions - one with declaration form and the other<br />

without it, if Form III was generated, the error message - Memory Access Violation as<br />

being displayed.<br />

This issue has been resolved.<br />

<strong>Version</strong> 167<br />

Enhancements<br />

<br />

The VAT Annexure - 6, Annexure - 7, Annexure - 8 and Annexure 9 are provided.<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. 196

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