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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<strong>Version</strong> 171<br />
Issues Resolved<br />
<br />
From VAT Computation screen of the member company, if VAT Computation report was<br />
generated for the group company, the values were being captured incorrectly.<br />
This issue has been resolved.<br />
<br />
On altering the values in purchase/sales invoice recorded using voucher class with additional<br />
ledgers enabled for apportionment, the value of apportioned ledger was being displayed<br />
incorrectly in Statutory Details screen.<br />
This issue has been resolved.<br />
<strong>Version</strong> 168<br />
Issues Resolved<br />
<br />
In the VAT Computation of group company, only the details of first child company loaded for<br />
generating this report was being displayed.<br />
This issue has been resolved and the details of all child companies are being captured in VAT<br />
Computation report of the group company.<br />
<strong>Version</strong> 166<br />
Issues Resolved<br />
<br />
The input surcharge value got incorrectly computed when a purchase transaction was<br />
recorded using VAT/Tax classifications provided for Job Work taxable at 1%, 4%, 5%,<br />
12.5% and 20%.<br />
This issue has been resolved.<br />
<strong>Version</strong> 164<br />
Issues Resolved<br />
In Gujarat and Punjab, when Zero Rated entries were accounted by using Voucher Class -<br />
Exclusive of VAT, the Additional Tax/Surcharge was getting calculated based on the<br />
Standard Rate or rate specified in previous transactions.<br />
This issue has been resolved.<br />
<br />
In Gujarat and Uttar Pradesh, if a sales invoice with two or more stock items attracting different<br />
VAT rates was altered to remove one taxable stock item, then the corresponding Additional<br />
Tax amount was being retained despite the removal of the stock item.<br />
This issue has been resolved.<br />
<strong>Version</strong> 163<br />
Issues Resolved<br />
<br />
In a sales invoice if Discount ledger grouped under sales accounts by setting Type of<br />
Ledger as Discount was selected while recording sales using VAT/Tax classifications -<br />
Exports and Consignment/Branch Transfer Outward, the value shown in VAT<br />
Computation was not matching with VAT Classification Vouchers report.<br />
This issue has been resolved.<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. 211
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