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.

<strong>Version</strong> 88<br />

Issues Resolved<br />

<br />

The value of additional ledgers enabled for apportionment were not being appropriated to the<br />

assessable value, as a result of which incorrect assessable amount was being captured in VAT<br />

Return Forms and Annexures.<br />

This issue has been resolved.<br />

8.6 Chhattisgarh<br />

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

Enhancements<br />

<br />

<strong>Version</strong> 167<br />

The e-return functionality is enhanced to export data in excel spreadsheet format to the:<br />

•e-VAT template - ExcelSheetSalesReturn.xls<br />

•e-CST templates - ExcelSheetInterStatSaleCForm.xls and ExcelSheetSalesReturnFormV-<br />

B.xls<br />

Enhancements<br />

The e-VAT functionality is enhanced as per the latest e-filing requirements of template files -<br />

ExcelSheetPurchaseList.xls and ExcelSheetSaleList.xls.<br />

<br />

The E-CST feature is provided to export data in Excel Spreadsheet format to the template<br />

files - ExcelSheetInterState.xls and ExcelSheetListSalesUS6(2).xls for e-filing.<br />

<strong>Version</strong> 164<br />

Enhancements<br />

<br />

The e-requisition facility is provided to export the details of interstate purchases against any<br />

one or all declaration forms using Excel Spreadsheet format to the template -<br />

ONLINE_CST_COM.xls prescribed by the Commercial Taxes Department.<br />

The following VAT/Tax Classifications have been introduced effective from April 01, 2011.<br />

•Inter State Sales Against Form - E1<br />

•Inter State Sales Against Form - E2<br />

•Inter State Purchases Against Form - E1<br />

•Inter State Purchases Against Form - E2<br />

The value of entries recorded using the above classifications will be captured in VAT Computation<br />

Report, Form VAT 17 and 18.<br />

<strong>Version</strong> 154<br />

Enhancements<br />

<br />

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

invoice. The value of entries recorded using the VAT/Tax classifications provided for CST will<br />

be captured in Form 17 and Form 18.<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. 64

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

Saved successfully!

Ooh no, something went wrong!