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

Version 91
Issues Resolved
In Form E.R.-1 and E.R.-3, Excise Book Serial Number was not being captured under Self
Assessment Memorandum section [10 (C)].
This issue has been resolved.
Version 90
Enhancements
Version 89
In Manufacturers/ Dealer Excise Sales Invoice, 'Input Tax Credit is available to a Taxable
Person against this Copy Only' will be printed along with Excise Rule 11 title for all Taxable
Invoice of Punjab State.
Note: The title 'Input Tax Credit is available to a Taxable Person against this Copy
Only', will get printed in Excise sales invoice only if -
•The option Is Tax Invoice is set to Yes in Excise Sales Voucher Type
•No of Copies of invoice to be printed is more than 1
Enhancements
In Tally.ERP 9, RG 23A Part II, RG 23C Part II and their respective Annexure 10 and
Abstract reports are provided.
•RG 23A part II: This report displays the details of Fresh Credit Allowed Amount,
Total Credit Available, Credit Adjusted with Opening and Balance Credit of Principal
Inputs for the Period selected.
•RG 23C part II: This report displays the details of Fresh Credit Allowed Amount,
Total Credit Available, Credit Adjusted with Opening and Balance Credit of Capital
Goods for the Period selected.
•Annexure 10: It is a monthly return under Rule 7 of the cenvat credit rules, 2001. This
report displays the Details of CENVAT credit taken for the Main Item in the Document.
Note: This annexure is omitted (w.e.f 1-10-2003) by M.F. (D.R.) Notification No.70/2003-C.E.
(N.T.), dated 15-9-2003. But most of the assessees still submit their monthly returns in
Annexure 10. On Customers requirement Annexure 10 is provided in Tally.ERP 9.
•Abstract: This report displays the details of Credit Availed on Inputs/capital goods/
inputs services, Credit Utilised for Payment of Duty on Goods/Services, Credit
Utilised When the Goods are removed as such with Opening and Closing Balance
of Credit.
In Manufacturer's Statutory Report Menu a New option CENVAT Registers is provided.
In CENVAT Registers Menu following CENVAT Reports are listed.
•Credit Summary (earlier displayed as CENVAT Credit Register)
•Credit Availed (earlier displayed as CENVAT Credit Availed)
•RG 23 Part II
•Annexure - 10
•Abstract
Tally.ERP 9 Release Notes for Stat.900
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