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

The VAT Annexures – Annexure 2A, Annexure 2B, Form DVAT 30 and Form DVAT 31
have been enhanced as per latest statutory requirements.
Issues Resolved
In a purchase invoice, if taxable and exempt items were selected, the values of both the items
were getting consolidated and captured in Annexure 2A.
This issue has been resolved.
Version 161
Issues Resolved
In sales invoice if more than one works contract was selected, the value of only the first works
contract was getting captured in e-VAT Annexure 2A and 2B.
This issue has been resolved.
Version 158
Issues Resolved
The value of sales (within state) recorded using VAT inclusive voucher class was being captured
incorrectly in E-VAT Annexure 2B.
This issue has been resolved.
For the Cash Purchases recorded by selecting the Party’s Name from the List of Ledgers
using M: Party List option in Supplementary Details screen, the TIN No. of the Party was
not being captured in Annexure-2A.
This issue has been resolved.
Version 157
Enhancements
The E-VAT feature is introduced to export data of Annexure 2A and Annexure 2B in Excel
Spreadsheet format to the template files such that the same can be imported to the Trade
and Tax Department tool for validation. The validated data needs to be exported from the
tool in the format prescribed by the Department for e-filing.
Version 156
Issues Resolved
The values of entries recorded using the VAT/Tax class - Inter- State Sales - Exempted,
Interstate Sales at Lower Rate and Inter State Sales against Form - E1/E2 were not
being captured in Annexure 2B.
This issue has been resolved.
Version 154
Enhancements
The Rate of Tax column is provided in Annexure 2B.
Tally.ERP 9 Release Notes for Stat.900
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