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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> 123<br />

Enhancements<br />

<br />

The facility to record inter-state transactions at multiple CST rates in a single invoice is<br />

provided with enhanced CST functionality for Delhi and Gujarat.<br />

<strong>Version</strong> 122<br />

Enhancements<br />

<br />

The facility to record inter-state transactions at multiple CST rates in a single invoice is provided<br />

with enhanced CST functionality for Orissa, Rajasthan and Tamil Nadu.<br />

Issues Resolved<br />

<br />

The Supplier Invoice Number entered in purchase invoice was being captured in Voucher<br />

Register (drill down screen of Purchase Register) displayed in Columnar format only<br />

after reaccepting the entry.<br />

This issue has been resolved.<br />

<strong>Version</strong> 121<br />

Issues Resolved<br />

<br />

In purchase invoice, if Use Common Ledger A/c for Item Allocation was set to Yes in<br />

F12: Configure and multiple stock items were selected with CST ledger while invoicing, the<br />

CST amount was being apportioned only to the first stock item when viewed in Stock Summary.<br />

This issue has been resolved and the CST amount is being apportioned to all stock items and<br />

displayed in Stock Summary.<br />

<strong>Version</strong> 113<br />

Enhancements<br />

<br />

The facility to record inter-state transactions at multiple CST rates in a single invoice is provided<br />

with enhanced CST functionality for Andhra Pradesh and Maharashtra.<br />

<br />

On selecting party ledger in voucher mode, the Party Details screen will be displayed with<br />

Supplier’s/Buyer’s Details section consisting of the fields - Name, Address, TIN/Sales<br />

Tax No. and CST Number. In addition to this, the Type of Dealer, Despatch Details, VAT<br />

Details etc. will be displayed based on the State selected for VAT Compliance.<br />

<strong>Version</strong> 106<br />

Issues Resolved<br />

<br />

In an invoice, the value of cash/trade discount specified for each item without selecting the<br />

ledger predefined with Discount as the Type of Ledger was being captured in VAT Forms of<br />

Chandigarh and Punjab.<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. 214

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