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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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<strong>Release</strong> <strong>Notes</strong> for <strong>Stat.900</strong> <strong>Version</strong> <strong>174</strong><br />

1. Enhancements<br />

1.1 Value Added Tax<br />

Bihar<br />

<br />

The functionality of e-VAT Forms and Annexures are enhanced as per the requirements of<br />

latest e-VAT templates.<br />

Punjab<br />

The e-VAT functionality is enhanced for Form VAT 15 and 23 as per the latest e-VAT<br />

templates.<br />

Uttarakhand<br />

The functionality of VAT return Form and Annexures are enhanced to support the value of<br />

entries recorded using the VAT/Tax Classifications provided for 5% and 8% VAT rates.<br />

Chandigarh<br />

<br />

For CST Payment, the Form II Challan is provided.<br />

<br />

The VAT/Tax Classifications - Purchases(Against Form - H Deemed Export) and<br />

Sales(Against Form-H Deemed Export) are provided and the value of entries recorded<br />

using these classifications will be captured in respective fields of VAT Forms.<br />

West Bengal<br />

The fields - Despatch Doc. No., date and Despatched through are provided in Party<br />

Details screen of Purchase Invoice. The details entered here for purchases recorded using<br />

VAT/Tax class - Consignment/Branch Transfer Inward are captured in Annexure F.<br />

Andhra Pradesh<br />

<br />

The functionality of VAT Return Form and Annexures are enhanced to support the value of<br />

entries recorded using the VAT/Tax Classifications provided for 31% VAT rate.<br />

<br />

For recording adjustments to purchase and sales the following VAT flags are activated:<br />

•Purchases Returns or Rejected and Others for Debit Note.<br />

•Goods Sold Returned and Others for Credit Note.<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. 1

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