30.08.2014 Views

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

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

8.4 Bihar<br />

<strong>Version</strong> 171<br />

Enhancements<br />

<br />

The e-VAT and e-CST features are introduced to export data of VAT and CST forms using<br />

Excel Spreadsheet format to excel template files as prescribed by the Commercial Taxes<br />

Department.<br />

<br />

The facility to record inter-state transactions at multiple CST rates in a single invoice is<br />

provided with enhanced CST functionality. The value of entries recorded using the CST<br />

classifications will be currently captured 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 multiple CST rates in VAT<br />

and CST Forms.<br />

<strong>Version</strong> 168<br />

Enhancements<br />

<br />

The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications<br />

provided for 5%, 13.5% and 20% VAT rates in Form RT-I and Form RT-III.<br />

<strong>Version</strong> 165<br />

Enhancements<br />

<br />

In compliance with the Bihar Budget for the financial year 2012-13, the following VAT/Tax<br />

Classifications are provided effective from April 1, 2012.<br />

•Input VAT @ 20% / Purchases @ 20%<br />

•Purchase From URDs - Taxable Goods @ 20%<br />

•Input Tax Credit on Purchase From URDs @ 20%<br />

•Purchase Tax @ 20%<br />

•Output VAT @ 20% / Sales @ 20%<br />

•Output VAT @ 20% to URDs / Sales @ 20% to URDs<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 class provided for 20% VAT rate in VAT Forms.<br />

<strong>Version</strong> 148<br />

Issues Resolved<br />

<br />

In Part - III of Form RT-I, the value of entries recorded at 5% VAT rate was not being captured.<br />

This issue has been resolved.<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. 58

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!