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

5. Service Tax
Version 172
Enhancements
As per the amendment in Budget 2012-13 for Service Tax, the functionality has been
enhanced to account service tax transactions based on Negative List.
As per the amendment, Abatement concept is being replaced by Taxable Percentage. A
new provision is made available to define the declared taxable percentage in Ledger
master created under Indirect/Direct Expenses, Indirect/ Direct Incomes, Purchases
and Sales group.
Version 165
Enhancements
As per the Budget 2012-13, Service Tax rate is changed from 10% to 12% applicable from
1.4.2012. This is supported with effect from 1 April, 2012.
Version 164
Enhancements
The service category - Manpower Recruitment Agency has been renamed as Manpower
Recruitment or Supply Agency’s Services.
Issues Resolved
The percentage of abatement for service category - Pandal or Shamiana Services was
incorrectly predefined as 70% instead of 30%.
This issue has been resolved.
Version 163
Enhancements
A new Service Category - Technical Testing and Analysis Services is provided.
Issues Resolved
After recording service tax payment, if credit note was recorded against sale of services, the
value was being captured incorrectly in Service Tax Payable column of form ST-3.
This issue has been resolved.
Version 161
Enhancements
On adjusting excise duty payable against service tax credit, the service tax opening
balance was being displayed incorrectly in Form ER-1 and ER-3.
This issue has been resolved.
Tally.ERP 9 Release Notes for Stat.900
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