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

•Purchases @ 4% (Schedule IV Items)
•Purchases @ 12% (Schedule IV Items)
•Purchases @ 12.5% (Schedule IV Items)
•Purchases @ 16.5% (Schedule IV Items)
•Purchases @ 27.5% (Schedule IV Items)
•Sales @ 4% (Schedule IV Items) / Output VAT @ 4% (Schedule IV Items)
•Sales @ 12.5% (Schedule IV Items) / Output VAT @ 12.5% (Schedule IV Items)
•Sales @ 12% (Schedule IV Items) / Output VAT @ 12% (Schedule IV Items)
•Sales @ 16.5% (Schedule IV Items) / Output VAT @ 16.5% (Schedule IV Items)
•Sales @ 22% (Schedule IV Items) / Output VAT @ 22% (Schedule IV Items)
•Sales @ 27.5% (Schedule IV Items) / Output VAT @ 27.5% (Schedule IV Items)
The value of entries made using the aforesaid classifications will be captured in VAT Computation
report and Form 13.
Version 101
Enhancements
Version 95
The VAT/Tax classifications provided for 4% and 12.5% will be displayed for selection while
recording transactions.
Issues Resolved
In Form 13 the assessable value and tax amount were not being rounded-off to the nearest
Rs.10 and Re.1 respectively.
This issue has been resolved.
Version 94
Enhancements
Version 93
The value of entries made using the VAT/Tax classifications provided for 5% and 13.5% VAT
rates are being captured in the appropriate fields of Form 13.
Enhancements
Adhering to the latest statutory requirements, the following VAT/Tax classifications have been
activated effective from October 31, 2009:
•Sales @ 5% / Output VAT @ 5%
•Sales @ 13.5% / Output VAT @ 13.5%
•Sales @ 5% (Schedule IV Items) / Output VAT @ 5% (Schedule IV Items)
•Sales @ 13.5% (Schedule IV Items) / Output VAT @ 13.5% (Schedule IV Items)
•Purchases @ 5% / Input VAT @ 5%
•Purchases @ 13.5% / Input VAT @ 13.5%
•Purchases - Capital Goods @ 5%
Tally.ERP 9 Release Notes for Stat.900
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