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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Form ER 1 capability has been enhanced to capture the quantity removed for Captive Consumption<br />
in Cleared Quantity column of Details of the manufacture, clearance and<br />
Duty payable table, when Excise Sales are recorded with the Nature of Removal - Captive<br />
Consumption.<br />
<br />
Facility to alter the Duty Value while recording or altering the Excise Purchase Voucher for<br />
the Nature of Purchase - Manufacturer has been provided. This feature will allow altering<br />
the duty amount only when the CENVAT type of ledgers are selected in the voucher i.e. CEN-<br />
VAT Credit is availed while recording the purchases.<br />
Note: A new Configuration option Allow modification in Duty for Purchase from Manufacturer<br />
has been provided in F12: Configure (Purchase Invoice Configuration). Only<br />
on setting this option to Yes, <strong>Tally</strong>.<strong>ERP</strong> 9 will allow to alter the duty value.<br />
Issues Resolved<br />
<br />
<br />
When RG 23A Part I report was viewed in detailed mode, in Supplier Name column Company's<br />
ECC number and Range was being displayed.<br />
This issue has been resolved. Now in Supplier Name column supplier ECC number and<br />
Range details will be captured.<br />
In a company using Excise for Manufacturer and Service tax features when Enable Service<br />
Tax Round Off features is enabled in Form ER 1 the service tax input credit values<br />
were captured in Decimals whereas in ST 3 report the Round off values were being captured.<br />
This issue has been resolved.<br />
<strong>Version</strong> 132<br />
Issues Resolved<br />
<br />
<br />
In RG 23A Part II, Education Cess and Secondary Education Cess credit details were<br />
not getting captured for Excise Purchase entry recorded using CENVAT ledgers.<br />
This issue has been resolved.<br />
In CENVAT Credit Summary report the CENVAT Credit was getting Doubled, when CEN-<br />
VAT Credit Adjustment entry was recorded by selecting Multiple references for CENVAT<br />
Ledger.<br />
This issue has been resolved.<br />
<strong>Version</strong> 129<br />
Enhancements<br />
<br />
In RG 23A Part I & RG 23C Part I, the Inventory Details will get captured from CENVAT<br />
Credit Availing entry (recorded in Debit Note). This enhancement will be useful in a scenario<br />
where excise purchase entry is recorded with Excise Duty ledgers (not availing CEN-<br />
VAT Credit) and later a Debit Note is passed for availing the CENVAT Credit.<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. 17
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