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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>Version</strong> 154<br />

Enhancements<br />

<br />

The value of entries recorded using the VAT/Tax classifications provided for 5% and 20% are<br />

captured in the respective fields of VAT and CST Forms.<br />

<strong>Version</strong> 153<br />

Enhancements<br />

<br />

As per the Notification for increase in VAT rates of Tobacco Products from 14.5% to 20% the<br />

following new VAT/Tax Classifications are provided effective from September 14, 2011:<br />

•Purchases @ 20% Special Rate<br />

•Output VAT @ 20% Special Rate / Sales @ 20% Special Rate<br />

The value of entries recorded using the aforesaid classifications will be currently captured<br />

only in VAT Computation report.<br />

Note: In the forthcoming <strong>Stat.900</strong> releases, the functionality will be enhanced to capture the<br />

value of entries recorded using VAT/Tax classifications provided for 20% VAT Rate in VAT<br />

Forms.<br />

<strong>Version</strong> 152<br />

Enhancements<br />

Adhering to the Notification, the following new VAT/Tax Classifications are provided for 5%<br />

VAT rate effective from September 14, 2011:<br />

•Purchases @ 5% / Input VAT @ 5%<br />

•Purchases - Capital Goods @ 5%<br />

•Interstate Purchases @ 5%<br />

•Sales @ 5% / Output VAT @ 5%<br />

•Interstate Sales @ 5% / CST @ 5%<br />

The value of entries recorded using the aforesaid classifications will be currently captured<br />

only in VAT Computation report.<br />

Note: In the forthcoming <strong>Stat.900</strong> releases, the functionality will be enhanced to capture the<br />

value of entries recorded using VAT/Tax classifications provided for 5% VAT Rate in VAT<br />

Forms.<br />

<strong>Version</strong> 147<br />

Enhancements<br />

<br />

<strong>Version</strong> 113<br />

The revised Form CST VI is provided as per the statutory requirements.<br />

Enhancements<br />

<br />

The commodity-wise breakup of inter-state sales is captured in box 6 of Form CST VI.<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. 51

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