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

Version 127
Enhancements
Adhering to the Notification the following new VAT/Tax Classifications have been introduced
for 13.5% VAT rate effective from November 15, 2010:
•Purchases @ 13.5% / Input VAT @ 13.5%
•Purchases - Capital Goods @ 13.5%
•Purchase From URDs - Taxable Goods @ 13.5%
•Interstate Purchases @ 13.5%
•Sales @ 13.5% / Output VAT @ 13.5%
•Sales - Works Contract @ 13.5% / Output VAT - Works Contract @ 13.5%
•Interstate Sales @ 13.5% / CST @ 13.5%
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 made using VAT/Tax class provided for 13.5% VAT Rates in Return Form.
Version 126
Enhancements
The facility is provided to export data in XML format to templates provided for E-CST return
and Annexure A, B, C, E, D, E and F.
In the Company VAT Details screen of F3: Statutory & Taxation features, the option -
Assessment Circle (Group) is introduced. The information entered here gets captured in
Assessment Circle (Group) field under Voucher Printing screen for displaying the same in
Payment Challan.
Issues Resolved
The value of sales made using VAT inclusive voucher class was not being captured in Part II
of Annexure B.
This issue has been resolved.
Version 123
Enhancements
The CST Form 1 is provided with facility to record interstate sales at multiple CST rates in
single invoice.
Issues Resolved
The alignment of text in Payment Challan - Form 2380G was incorrect.
This issue has been resolved.
Version 122
Enhancements
The VAT payment challan Form 2380G is provided.
Tally.ERP 9 Release Notes for Stat.900
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