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

Issues Resolved
In VAT Annexures, the decimals were being captured even though the duty ledgers selected
while recording transactions were enabled for round-off.
This issue has been resolved.
Version 164
Issues Resolved
On recording the purchase and debit note transactions by selecting the VAT/Tax Class -
Inter-State Purchases with other than 2% CST rates and Form Type as Not Applicable,
the values were not being captured in row 49 and 52 of the VAT Return Form III.
This issue has been resolved.
Version 161
Enhancements
The assessable value and output VAT of entries recorded using VAT/Tax class - Sales @
1% (Of Purc Outside State), Sales @ 12.5% (Of Purc Outside State), Sales @ 13.5% (Of Purc
Outside State), Sales @ 20% (of Purc Outside State), Sales @ 20% (of Purc Outside State) –
SCG, Sales @ 21% (of Purc Outside State) – SCG, Sales @ 32.5% (of Purc Outside State),
Sales @ 32.5% (of Purc Outside State) – SCG, Sales @ 4% (of Purc Outside State), Sales @
4.5% (of Purc Outside State) are captured in box 7 and box 30 respectively of VAT Form
III.
The following VAT/Tax classifications are activated to record purchase and sale of declared
goods:
•Input VAT @ 4% / Purchases @ 4%
•Purchases - Capital Goods @ 4%
•Output VAT @ 4% / Sales @ 4%
•Output VAT @ 4% (of Purc Outside State) / Sales @ 4% (of Purc Outside State)
Also, the following VAT/Tax Classifications are provided effective from April 1, 2011:
•CST @ 4% / Interstate Sales @ 4%
•Purchase From URDs - Taxable Goods @ 4%
•Interstate Purchases @ 4%
•Purchase Tax @ 4%
The value of entries recorded using the aforesaid classifications will be currently captured
only in VAT Computation report.
Note: In the forthcoming Stat.900 releases, the functionality will be enhanced to capture the
value of entries recorded using VAT/Tax classifications provided for 4% VAT Rate in VAT
Forms.
Version 158
Enhancements
The Annexure - 4 and Annexure - 5 are provided.
Tally.ERP 9 Release Notes for Stat.900
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