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

Version 159
Enhancements
In Journal Voucher the flag - Availing Input Credit is provided to fetch the credit value as
input service tax credit for which assessable value is not known.
Issues Resolved
The service tax paid on sales of services to Pure Agent was not captured in section 4A of
Form ST-3 E-Filing Report.
This issue has been resolved.
Version 158
Enhancements
Form ST-3 E-filing report is now made available as per the Excel utility file provided by the
department.
The budgetary changes in Point of Taxation rule with respect of Service Tax Purchases
(recorded after April 1,2011) and Sales (recorded after July 1, 2011) are supported in Form
ST 3.
Issues Resolved
In the company data created in earlier releases of Tally.ERP 9, the tax credit details on
purchase of services and payment made against it in the same month were being displayed
in a different month.
This issue has been resolved.
In case of Service Tax Liability more than the Input Credit, after offsetting the service tax liability
against input credit, the amount entered in payment voucher to record the payable
amount was being displayed incorrectly in box 4A of Form ST-3.
This issue has been resolved.
On migrating Company with multiple year data, CENVAT Credit Opening Balance of current
financial year was displayed with negative sign in CENVAT Credit Taken & Utilised
section of Form ST - 3.
This issue has been resolved.
In the Payment Voucher, if the Service tax input credit adjustment and tax payable to
department are accounted together, GAR 7 Challan was not capturing the tax details in
proper sequence.
This issue has been resolved.
The Input Credit of Purchases recorded on or after 1-4-2011 were not displayed in CEN-
VAT Credit Taken & Utilised section of Form ST - 3.
This issue has been resolved.
Tally.ERP 9 Release Notes for Stat.900
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