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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8.34 Other Enhancements<br />
<strong>Version</strong> 81<br />
Enhancements<br />
Migration of Data from <strong>Tally</strong> 9 <strong>Release</strong> 2 and 3 Family<br />
The option Show Statutory Details will be displayed on enabling VAT for company data created<br />
using <strong>Tally</strong>.<strong>ERP</strong> 9. In case of the company data which is migrated from <strong>Tally</strong> 9 <strong>Release</strong> 2 and<br />
<strong>Release</strong> 3 family to <strong>Tally</strong>.<strong>ERP</strong> 9, this option will not be displayed.<br />
The option Show Statutory Details will be displayed for old data only when any changes are made<br />
in the transactions. During further modification of values in the voucher, to re-calculate the correct<br />
values an option F5: Refresh button is provided in the Voucher entry main screen.<br />
The appropriation of values will be done based on quantity or value as per the options set in the<br />
additional ledger masters in the entry pertaining to old data being changed.<br />
The values of the VAT Return filed earlier with old data and the return form displayed after migrating<br />
the data and making changes at the entry level in <strong>Tally</strong>.<strong>ERP</strong> 9 will display a difference due to the<br />
appropriation done in statutory details sub-screen as per the options set in the Additional ledgers.<br />
Note: For detailed explanation on the new functionality, please refer the State-specific Statutory<br />
Reference Manual.<br />
8.35 International Taxation – Bangladesh<br />
<strong>Version</strong> 169<br />
Issues Resolved<br />
<br />
In MUSAK 18, the opening balance was being displayed but the transactions related to VAT<br />
were not getting captured.<br />
This issue has been resolved.<br />
<strong>Version</strong> 81<br />
Enhancements<br />
<br />
The following statutory forms for VAT have been provided:<br />
•VAT Return Form MUSAK 19<br />
•Annexure MUSAK 16, MUSAK 17, MUSAK 18<br />
•Challan patra MUSAK 11, MUSAK 11A, MUSAK 12, MUSAK 12A<br />
8.36 International Taxation – Botswana<br />
<strong>Version</strong> 153<br />
Enhancements<br />
<br />
The Value Added Tax feature is introduced and the Statutory Form - VAT 002.1 is provided<br />
to facilitate VAT Registered Persons to file monthly return.<br />
Note: To know the procedure of recording transactions and generating VAT 002.1 refer to -<br />
Statutory Reference Manual for Botswana available at the Download Centre.<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. 218
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