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> 147<br />
Enhancements<br />
<br />
The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications<br />
provided for 5% and 13.5% VAT rates in Form RT - I.<br />
<strong>Version</strong> 138<br />
Enhancements<br />
<br />
As per the budget proposal for increase in tax rate from 4% to 5% and 12.5% to 13.5%, the<br />
following VAT/tax class are provided effective from April 1, 2011.<br />
•Purchases @ 5% / Input VAT @ 5%<br />
•Purchases @ 13.5% / Input VAT @ 13.5%<br />
•Purchases - Capital Goods @ 5%<br />
•Purchases - Capital Goods @ 13.5%<br />
•Purchase From URDs - Taxable Goods @ 5%<br />
•Purchase From URDs - Taxable Goods @ 13.5%<br />
•Input Tax Credit on Purchase From URDs @ 5%<br />
•Input Tax Credit on Purchase From URDs @ 13.5%<br />
•Sales @ 5% / Output VAT @ 5%<br />
•Sales @ 13.5% / Output VAT @ 13.5%<br />
•Sales @ 5% to URDs / Output VAT @ 5% to URDs<br />
•Sales @ 13.5% to URDs / Output VAT @ 13.5% to URDs<br />
•Purchase Tax @ 5%<br />
•Purchase Tax @ 13.5%<br />
The value of entries made using the aforesaid classifications will be currently captured only in<br />
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 made using VAT/Tax class provided for 5% and 13.5% rate in VAT Forms.<br />
<strong>Version</strong> 129<br />
Issues Resolved<br />
<br />
On selecting additional ledgers pre-defined with the option - Use for Assessable Value Calculation<br />
to No in more than one interstate sales invoice for a particular tax period, incorrect<br />
value was being captured in CST Form I.<br />
This issue has been resolved.<br />
<strong>Version</strong> 106<br />
Issues Resolved<br />
<br />
The value of VAT/Tax classifications provided for sales at special rates and MRP based sales<br />
were being captured in box 3 of Form I.<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 />
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