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

Issues Resolved
In voucher mode of purchase voucher, if stock item was selected while recording interstate
purchases, the CST amount was not being captured in Annexure E.
This issue has been resolved.
The Date entered in Voucher Printing screen of payment challan was being captured as the
month/quarter/year ending date in Form 2380G.
This issue has been resolved and the date entered in to field of VAT Payment Details subscreen
is captured as the month/quarter/year ending date of Payment challan.
Version 129
Issues Resolved
The VAT purchases worth Rs. 50,000 and above recorded by selecting party/cash ledgers
with Type of Dealer set to VAT Dealer in Accounting Invoice or voucher mode without
selecting inventory was not being captured in No. of tax invoice, invoice bill, cash memo
received column of Annexure B.
This issue has been resolved.
In Amount excluding Tax column of Annexure E, both assessable value and CST amount
was being captured.
This issue has been resolved.
In sales entry, the value entered for additional ledger predefined with the option - Use for
Assessable Value Calculation to No was being captured incorrectly in CST Form - 1.
This issue has been resolved.
Version 128
Issues Resolved
The net value excluding CST was being captured in Annexure D and box 8 of CST Form 1.
This issue has been resolved and the gross value including CST amount is captured.
On recording an entry recorded using the VAT/Tax class - Consignment/Branch Transfer
Outward, only the date and invoice number was being captured but the values were not displayed
in Annexure E.
This issue has been resolved.
In the VAT Payment Details screen of payment voucher, the branch name - CHOWRING-
HEE was not added to the List of Branches displayed for State Bank of India.
This issue has been resolved.
Tally.ERP 9 Release Notes for Stat.900
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