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

The value of entries made using the VAT/Tax classifications provided for 5% VAT rates are
captured in VAT Forms and Annexures.
Version 125
Enhancements
Adhering to the Notification the following new VAT/Tax Classifications have been introduced
for 5% VAT rate effective from October 26, 2010:
•Purchases @ 5% / Input VAT @ 5%
•Purchases - Capital Goods @ 5%
•Purchase From URDs - Taxable Goods @ 5%
•Purchase Tax @ 5%
•Sales @ 5% / Output VAT @ 5%
•Sales - Works Contract @ 5% / Output VAT - Works Contract @ 5%
The value of entries made using the aforesaid classifications will be currently captured only in
VAT Computation report.
Note: In the forthcoming Stat.900 releases, the functionality will be enhanced to capture the
value of entries made using VAT/Tax class provided for 5% VAT Rates in Return Form.
Version 122
Enhancements
Version 120
The VAT Payment Challan - Form VAT - 2 is provided.
Issues Resolved
In e-VAT Export Report screen, the settings of fields - Update existing file, Excel
(Spreadsheet) Formatting and with Color were non-editable.
This issue has been resolved and these fields can be set as per requirement.
Version 106
Issues Resolved
On setting the option - Print with Page Totals to Yes in Report Generation screens of
Annexure Form VAT 23, same page total was being captured for each page.
This issue has been resolved.
On adjusting the input tax credit against output VAT, the excess of input VAT amount was
being displayed in box 5(g) of Form VAT 15 and 20.
This issue has been resolved and the value is captured in box 5(h) of Form VAT 15 and 20.
Version 101
Enhancements
On printing more than one copy of Tax Invoice, the message - Input Tax Credit is available
to a Taxable Person against this Copy Only will be displayed at the top of first printed
copy.
Tally.ERP 9 Release Notes for Stat.900
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