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

Provision to print Consolidated Annexure (Physical Copy) of all member companies of a
Group Company is now available.
Currently, Tally.ERP 9 supports to print annexure to
•Form 26Q
•Form 27Q
Version 98
Issues Resolved
Details of TDS transactions recorded by selecting the Nature of Payment - Winnings From
Lotteries and Crossword Puzzles (Sec 194B) are not being captured in the exported e-
tds text file.
This issue has been resolved.
Version 95
Issues Resolved
Deductor and Deductee’s mailing name was not printing in new format of Form 16A.
This issue has been resolved.
Note: Proposed new format of Form 16 A is available in Tally.ERP 9. The applicability of issue
of Form 16 A in new format is not confirmed by the department.
Version 92
Enhancements
Version 91
New data structure of quarterly e-TDS statements have been provided in Tally.ERP9.
The data structure of quarterly e-TDS statements has been modified by the Income Tax
Department to incorporate certain additional fields and validations to further improve the data
quality. The data structure modifications are applicable from October 1, 2009.
Enhancements
Version 90
In the Finance Act (02) 2009, for some of the Nature of Payments TDS rates are changed
with effect from 1-10-2009. The changed TDS rates are provided.
Enhancements
As per the Finance Act, changes in respect Surcharge, Education Cess and Secondary and
Higher Education Cess are made in the TDS Statutory master - Deductees Type.
Note: For the Financial Year 2009-10 surcharge or Cess is not applicable for TDS. For tax
deduction only the specified TDS rates are considered.
In Exporting e-TDS Forms screen F1: PAN Not Available button is provided. This report
helps to verify the details of parties for whom the PAN/IT no. is not provided and update PAN
details before exporting the e-TDS forms.
Tally.ERP 9 Release Notes for Stat.900
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