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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> 132<br />

Issues Resolved<br />

<br />

The value of journal entry recorded by selecting Adjustment Against VAT Dues in Used for<br />

field was not being captured in Form 17 and Form 18.<br />

This issue has been resolved.<br />

<strong>Version</strong> 128<br />

Enhancements<br />

<br />

The E-VAT feature has been introduced to facilitate the e-filing of Sales and Purchase<br />

Details by exporting the data using excel spreadsheet format to the excel template files as<br />

prescribed by the Commercial Tax Department.<br />

<strong>Version</strong> 115<br />

Enhancements<br />

The following VAT/Tax Classifications are activated for 2% rate from April 1, 2010:<br />

•Purchases @ 2% / Input VAT @ 2%<br />

•Sales @ 2% / Output VAT @ 2%<br />

The value of entries recorded using the aforesaid classifications is captured in VAT Forms.<br />

<strong>Version</strong> 101<br />

Enhancements<br />

<br />

<strong>Version</strong> 96<br />

The value of entries made using the VAT/Tax classifications provided for 5% and 14% tax<br />

rates are captured in Form 17 and 18.<br />

Enhancements<br />

<br />

Adhering to the Notification, the following new VAT/Tax Classifications have been introduced<br />

effective from January 1, 2010:<br />

•Output VAT @ 5% / Sales @ 5%<br />

•Output VAT @ 14% / Sales @ 14%<br />

•Input VAT @ 5% / Purchases @ 5%<br />

•Input VAT @ 14% / Purchases @ 14%<br />

•Purchases - Capital Goods @ 5%<br />

•Purchases - Capital Goods @ 14%<br />

The value of entries made using the aforesaid classifications will be currently captured only in<br />

VAT Computation report.<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. 65

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