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

In an invoice, if one item amongst the multiple stock items selected had alternate unit of
measure, the cleared quantity of this item was being displayed in alternate units instead of
primary unit in the XML file generated for ER-1 e-return.
This issue has been resolved.
2.2 Payroll
There was a mismatch in the gross income value captured in income tax Annexure - II
and ITR-I.
This issue has been resolved.
In Form 16, the TDS paid for multiple quarters of the Financial Year on a particular date of
Next Financial Year was getting captured as payment for the quarter in which the entries were
recorded.
For example: Total of TDS paid for December and January in March was reflecting as
amount paid for March in Form 16.
This issue has been resolved.
2.3 Service Tax
While recording sales invoice, if the selected taxable income/expense ledger was predefined
with a taxable percentage of 75% without notification number, the tax rate was changing to
25% if the option - Allow alteration of Taxable Percentage was enabled in Service Tax
Configuration screen.
This issue has been resolved.
2.4 Value Added Tax
Bihar
The value of entries recorded using VAT/Tax class - Sales @ 13.5% was not reflecting in
Part 2 - Turnover of Sales column of Form RT-I.
This issue have been resolved.
The value of entries recorded in credit note by selecting Others in Used for field was not
getting captured in box 4 of Form RT-I.
This issue has been resolved.
Delhi
In Annexure 2A and 2B, the consignee name and address details were being captured in
place of buyer name and address.
This issue has been resolved.
Tally.ERP 9 Release Notes for Stat.900
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