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

On recording an excise dealer purchase invoice, the column- Registration certificate No. if
any in Part-I of VAT Annexure B was capturing the company’s TIN/Sales Tax No. instead of
the party’s TIN/Sales Tax No.
This issue has been resolved.
Version 163
Enhancements
The value of entries recorded using VAT/tax classifications provided for special VAT rates of
20%, 27% and 50% are captured in respective fields of Form 14.
Issues Resolved
In CST Annexure D, the columns - Rate of Tax Intra State and Remarks were not
provided.
This issue has been resolved.
Version 162
Enhancements
The e-CST functionality of Annexure D is enhanced as per version 3.0.4.
Version 161
Enhancements
The CST Challan - West Bengal Form No. 1182P is provided.
Issues Resolved
The value of works contract sales recorded using VAT/Tax class - Sales-Works Contract @
13.5% were not being captured in Annexure D and box 36 of Form 14.
This issue has been resolved.
Version 158
Enhancements
The e-VAT functionality is enhanced to support the tool - VAT Return Form 14 - e-gov ver
3.1.3.
The option Show Exempt Details is provided to include the value of Exempt Purchases and
Sales in Annexure B.
Issues Resolved
The value of Debit Note recorded to account the Purchase Returns was being captured in
Annexure B.
This issue has been resolved.
The value of interstate sales was being captured in Box 46 of Form 14.
This issue has been resolved.
Tally.ERP 9 Release Notes for Stat.900
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