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

The Excise Duty payable adjusted with Service Tax Input Credit was not captured in
CENVAT Credit Taken & Utilised section of Form ST - 3.
This issue has been resolved.
Version 148
Issues Resolved
In GAR 7 Challan, the Total Amount Tendered was displaying incorrect amount.
This issue has been resolved.
Version 140
Enhancements
As per Amendment in the CENVAT Credit (Third Amendment) Rules, 2011 Service Tax
Input Credit against the Purchase Bills can be availed even if the payment is not made to
the Service provider w.e.f 1-4-2011 (applicable only for the service bills raised after 1-4-
2011). However if the payment is not made to the service provider within 3 months then,
the Service tax credit utilised has to be reversed.
To reverse the Utilised Input Credit a New flag - Reversal of Utilised Input Credit has
been provided in Journal Voucher.
Adhering to the Notification, the following Two new Service Categories have been provided
effective from May 1, 2011:
•Restaurant Service
•Short Term Accommodation Service (Hotel, Inn, Etc.)
Version 139
Issues Resolved
When GAR 7 was printed for a service tax payment entry recorded using Stat Payment (S:
Stat Payment) feature, Tally.ERP 9 was printing wrong values in the print out.
This issue has been resolved.
Version 135
Issues Resolved
When Service Tax entry is recorded for Lower Rate of Tax (E.g. 4%) in ST 3 Form, Education
Cess and Secondary Education Cess amount were not being captured under Serial
Number 3 - Computation of Service tax against Education Cess Payable [F(I)(h)] and
Secondary and higher Education Cess payable [F(I)(i)].
This issue has been resolved.
Version 134
Enhancements
A new flag Refund of Service Tax Input Credit has been provided in Journal Voucher.
This flag can be used to record the refund of service tax paid on the input services which
are used for Manufacturing Goods or providing Services Exported.
Tally.ERP 9 Release Notes for Stat.900
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