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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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The values of entries recorded using the VAT/Tax classifications provided for 5% additional<br />

tax are captured in the respective fields of VAT Return Form III and Annexure.<br />

<strong>Version</strong> 154<br />

Enhancements<br />

<br />

The Annexure I-(B) and Annexure-3 are provided as per statutory requirements.<br />

Issues Resolved<br />

<br />

The assessable value and VAT on non-capital goods purchased from Registered Dealers were<br />

being captured incorrectly in Form III.<br />

This issue has been resolved.<br />

<strong>Version</strong> 150<br />

Enhancements<br />

<br />

Adhering to the Notification the following new VAT/Tax classifications for 5% Additional Tax<br />

are introduced effective from August 8, 2011:<br />

•Input VAT @ 12.5% (Addl.Tax @ 5% Applicable) / Purchases @ 12.5% (Addl.Tax @ 5%<br />

Applicable)<br />

•Output VAT @ 12.5% (Addl.Tax @ 5% Applicable) / Sales @ 12.5% (Addl.Tax @ 5% Applicable)<br />

•Input Additional Tax @ 5%<br />

•Output Additional Tax @ 5%<br />

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

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 the aforementioned VAT/Tax classifications in VAT Forms.<br />

<strong>Version</strong> 149<br />

Enhancements<br />

<br />

The revised Form III is provided as per the statutory requirements.<br />

<br />

The revised annexures - Annexure 1(A) and Annexure 2 are provided as per the statutory<br />

requirements.<br />

<strong>Version</strong> 133<br />

Issues Resolved<br />

<br />

The additional tax amount entered with VAT in sale/purchase invoice was not being captured<br />

in Annexure I and Annexure II.<br />

This issue has been resolved.<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. 198

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