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

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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 ©Tally Solutions Pvt. Ltd. 204
Version 147 Issues Resolved In Form 14 the interstate sales amount was being displayed incorrectly. This issue has been resolved. Version 142 Issues Resolved On validating the data in Java tool the error message - java.lang.NumberFormatException:empty String was being displayed. This issue has been resolved. Version 140 Issues Resolved The value of sales recorded using the VAT/Tax class - Inter-State Sales Exempted was being captured in Annexure Sales Returns. This issue has been resolved. The CST amount entered for interstate purchases in Voucher mode was getting doubled and displayed in Annexure 48. This issue has been resolved. Version 138 Issues Resolved On uploading the XML file of e-VAT Annexures generated from Tally.ERP 9 to Department website, the error message - Incorrect State Name was being displayed for data having interstate transactions. This was due to mismatch in State Names. This issue has been resolved. Version 133 Issues Resolved The value of sales returns recorded in credit note was being displayed incorrectly in Form 14. This issue has been resolved. On creating user-defined payment voucher type by selecting the Type of Voucher as Payment and recording a payment entry in it using Stat Payment button, the VAT Payment Details were not being captured in Form 14. This issue has been resolved. Version 132 Enhancements The revised Form 14 is provided and the functionality of EVAT return is enhanced as per the latest template. Tally.ERP 9 Release Notes for Stat.900 ©Tally Solutions Pvt. Ltd. 205
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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
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Version 121 Enhancements The Payme
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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 and 204: Version 129 Issues Resolved On exp
Page 205 and 206: Version 96 Issues Resolved On reco
Page 207: On recording an excise dealer purch
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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