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

Version 157
Issues Resolved
The value of sales returns recorded in credit note by selecting:
•Goods Sold Returned for VAT/Tax class - Sales - Exempt was not being captured in box
20 of Form 14.
•Return of Taxable Goods for any sales classifications was not being captured in
Annexure Sales Returns.
These issues have been resolved.
Version 154
Issues Resolved
In local sales invoice, the value entered as separately charged expenses by selecting additional
ledger (in which the option - Use for Assessable Value was set to No) was being considered
as part of assessable value and the same was captured in box 2A of CST Form I.
This issue has been resolved.
Version 151
Enhancements
Adhering to the Notification, the following new VAT/Tax Classifications have been introduced
effective from September 1, 2011:
•Input VAT @ 20% Special Rate / Purchase @ 20% Special Rate
•Output VAT @ 20% Special Rate / Sales @ 20% Special Rate
•Interstate Purchases @ 20%
•CST @ 20% / Interstate Sales @ 20%
•Input VAT @ 27% Special Rate / Purchase @ 27% Special Rate
•Output VAT @ 27% Special Rate / Sales @ 27% Special Rate
•Input VAT @ 50% Special Rate / Purchase @ 50% Special Rate
•Output VAT @ 50% Special Rate / Sales @ 50% Special Rate
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 recorded using VAT/Tax class provided for 20%, 27% and 50% VAT Rates
in VAT Forms.
Version 148
Issues Resolved
The value of journal entry recorded by selecting Interest Payable Under Column 33 in
Used for field was being captured in CST Form 1.
This issue has been resolved.
Tally.ERP 9 Release Notes for Stat.900
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