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

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Version 110 Enhancements The following new VAT/Tax Classifications are introduced effective from April 1, 2010: •Purchases @ 4.5% / Input VAT @ 4.5% •Purchases - Capital Goods @ 4.5% •Purchases @ 13.5% / Input VAT @ 13.5% •Purchases - Capital Goods @ 13.5% •Sales @ 4.5% / Output VAT @ 4.5% •Sales @ 4.5% (of Purc Outside State) / Output VAT @ 4.5% (of Purc Outside State) •Sales @ 13.5% / Output VAT @ 13.5% •Sales @ 13.5% (of Purc Outside State) / Output VAT @ 13.5% (of Purc Outside State) The value of entries made using the aforesaid classifications will be currently captured only in VAT Computation report. Note: In forthcoming Stat.900 releases, the functionality will be enhanced to capture value of entries made using VAT/Tax class provided for 4.5% and 13.5% Rates in Return Form. Version 104 Enhancements New VAT/Tax classifications have been provided to support Additional Tax Calculation. The following new VAT/Tax Classifications are effective from March 1, 2010: •Input Additional Tax @ 0.5% •Input Additional Tax @ 1% •Output Additional Tax@ 0.5% •Output Additional Tax @ 1% •Additional Tax on Purchase of Capital Goods @ 0.5% •Additional Tax on Purchase of Capital Goods @ 1% Example: Purchases – If goods taxable @ 4% attract Additional tax @ 0.5%, select VAT/Tax classification Purchases @ 4% for Purchase Ledger, Input VAT @ 4% for Input vat ledger and Input Additional Tax @ 0.5% for Additional Tax ledger. Sales – If goods taxable at 12.5% attracts Additional Tax @ 1%, select VAT/Tax classification Sales @ 12.5% for Sales Ledger, Output VAT @ 12.5% for output vat ledger and Output Additional Tax @ 1% for Additional Tax ledger. The value of entries made 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 made using VAT/Tax class provided for 0.5% and 1% additional tax rates in VAT Return and Annexures. Tally.ERP 9 Release Notes for Stat.900 ©Tally Solutions Pvt. Ltd. 200
Version 96 Issues Resolved On recording an inter-state sales entry with CST, the assessable value was being captured in box 7 of CST Form I. This issue has been resolved. The value of entries made using the VAT/Tax classifications - Sales @ 2% and Sales @ 3% were not being captured in Annexure I. This issue has been resolved. The entry made for inter-state sales with CST was being captured as export sales in Form I. This issue has been resolved. Version 90 Issues Resolved In Annexure I, the value of discount and additional ledgers enabled for apportionment were not being considered in the calculation of tax amount. This issue has been resolved. Version 86 Issues Resolved The amount of CST dues adjusted against input VAT in journal voucher using Adjustment Towards CST as the VAT Adjustment was getting added to the input credit amount and the same was displayed in box 6(8) of Form III. This issue has been resolved. 8.32 West Bengal Version 168 Enhancements The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications provided for entries taxable at 14.5% VAT rate in physical and e-VAT Form 14 and Annexures. The functionality of physical and e-CST Annexure G is enhanced and the values are being captured in the appropriate fields. Issues Resolved The values of entries recorded using the VAT/Tax classifications provided for interstate sales of different CST rates were not being captured. This issue has been resolved. The cash sales recorded in voucher types created under user-defined sales voucher types were not being captured in VAT Forms and Annexures. This issue has been resolved. Tally.ERP 9 Release Notes for Stat.900 ©Tally Solutions Pvt. Ltd. 201
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Tally.ERP 9 Series A Release 3.6 St
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Contents Release Notes for Stat.900
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Release Notes for Stat.900 Version
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In an invoice, if one item amongst
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Release Notes for Stat.900 Versions
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Version 128 Enhancements Dealer E-
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Version 90 Enhancements In Manufac
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2. Excise for Manufacturers Version
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Version 157 Issues Resolved In a M
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The bill reference and supplier’s
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Form ER 1 capability has been enhan
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Issues Resolved Manufacturing
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Version 91 Issues Resolved In Form
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Version 83 Issues Resolved While p
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In the ESI upload data generated fo
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Issues Resolved On generating Form
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Version 140 Enhancements For Payro
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Following Enhancements have been do
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ESI Form 5 has been enhanced with t
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5. Service Tax Version 172 Enhancem
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The Excise Duty payable adjusted wi
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Version 126 Enhancements Service T
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Version 86 Issues Resolved In case
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7. Tax Deducted at Source Version 1
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Version 124 Enhancements The funct
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Provision to print Consolidated Ann
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In Form 16A TDS Amount was not prin
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Version 154 Enhancements The value
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Version 91 •Purchases - Capital G
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Version 129 Enhancements The facil
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•Purchases - Capital Goods @ 13.5
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Version 158 Issues Resolved In the
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Version 98 Enhancements Version 94
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Version 132 Issues Resolved The va
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Version 147 Enhancements The revis
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Version 148 Issues Resolved In a s
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Version 106 Enhancements The VAT/T
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In an inter-state purchase entry re
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Version 108 Enhancements As per th
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Version 164 Enhancements The revis
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Version 158 Issues Resolved On rec
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Version 144 Issues Resolved The ad
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In an invoice if purchase/sales led
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Version 115 Enhancements The CST R
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On recording an inter-state sales e
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The value of journal entry recorded
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Issues Resolved In Form 201, t
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Version 156 Issues Resolved The va
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The Type of Payment - Form VAT R2 i
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Version 96 Enhancements On selecti
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Version 83 Enhancements The Econom
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Version 148 Issues Resolved On gen
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Version 93 Enhancements In Report
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Version 147 Enhancements The VAT A
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Version 147 Enhancements The value
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Version 123 Enhancements The e-req
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The functionality has been enhanced
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8.17 Kerala Version 171 Enhancement
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•Output VAT @ 22.5% / Sales @ 22.
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On selecting taxable and exempt VAT
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Version 165 Enhancements As per th
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Issues Resolved The value of excis
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Version 129 Enhancements The works
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Version 92 Issues Resolved On expo
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Version 95 •Purchases - Capital G
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•Output VAT @ 5% / Sales @ 5% •
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Version 159 Enhancements The name
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•Consignment Transfer Outward of
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•Purchases - Capital Goods @ 14.5
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When a transaction was passed for a
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Version 151 Enhancements The facil
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Version 139 Enhancements As per No
Page 153 and 154: Version 121 Enhancements The Payme
Page 155 and 156: The surcharge amount specified for
Page 157 and 158: The value of cash sales entries mad
Page 159 and 160: Issues Resolved In a sales/pur
Page 161 and 162: In Form CST 1, the gross value was
Page 163 and 164: The value of purchases made from UR
Page 165 and 166: The input VAT on purchases recorded
Page 167 and 168: Version 136 Enhancements Adhering
Page 169 and 170: In Form VAT - 07A and Form VAT - 08
Page 171 and 172: In the Report Generation screen of
Page 173 and 174: In the E-VAT Annexure 7 and 8, only
Page 175 and 176: Note: In the forthcoming Stat.900 r
Page 177 and 178: Version 144 Issues Resolved In Ann
Page 179 and 180: Version 108 Issues Resolved On sel
Page 181 and 182: Version 88 Issues Resolved On gene
Page 183 and 184: 8.30 Uttar Pradesh Version 171 Issu
Page 185 and 186: Version 164 Issues Resolved On pri
Page 187 and 188: Version 155 Enhancements The funct
Page 189 and 190: •Sales @ 12.5% (Addl.Tax @ 5% App
Page 191 and 192: Version 129 Enhancements The purch
Page 193 and 194: Version 110 Enhancements The value
Page 195 and 196: Version 101 Issues Resolved The fo
Page 197 and 198: On recording the purchase entries u
Page 199 and 200: Version 83 Issues Resolved The VAT
Page 201 and 202: Issues Resolved In VAT Annexures,
Page 203: Version 129 Issues Resolved On exp
Page 207 and 208: On recording an excise dealer purch
Page 209 and 210: Version 147 Issues Resolved In For
Page 211 and 212: Version 127 Enhancements Adhering
Page 213 and 214: Version 95 Enhancements Facility i
Page 215 and 216: Version 171 Issues Resolved From V
Page 217 and 218: •Dadar and Nagar Haveli - Form DV
Page 219 and 220: Version 102 Enhancements The optio
Page 221 and 222: Version 88 Enhancements Version 86
Page 223 and 224: 8.37 International Taxation - Ghana
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Tally.ERP 9 Series A Release 3.6 Stat.900 Version 174 Release Notes

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