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

Version 106
Enhancements
The VAT/Tax classifications - Sales - Works Contract @ 5%, Sales - Works Contract @
12.5%, Output VAT - Works Contract @ 5% and Output VAT - Works Contract @
12.5% have been introduced to account for works contract. The value of entries made using
these classifications will be captured in Form DVAT 16, Form DVAT 31 and CST Form 1.
Version 101
Enhancements
Version 97
The value of entries made using the VAT/Tax classifications provided for 5% VAT rates are
captured in Form DVAT 16, Annexures - Form DVAT 30, Form DVAT 31 and CST Form 1.
Enhancements
Version 95
Adhering to the Notification, the following new VAT/Tax Classifications have been introduced
effective from January 13, 2010:
•Output VAT @ 5% / Sales @ 5%
•Input VAT @ 5% / Purchases @ 5%
•Purchases - Capital Goods @ 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 for
timely filing of VAT Returns for the tax period.
Enhancements
The Form VAT 4 and Form VAT 51 are made available in CST Annexures menu. In VAT
Annexures menu, Form VAT 51 is retained and Form VAT 4 has been removed.
The functionality has been enhanced to match the turnover shown in Form DVAT 16 with
CST Form 1.
Issues Resolved
The stock items selected in Stock Journal voucher was also being considered while determining
the sale of top three stock items in Form DVAT 16.
This issue has been resolved.
Version 94
Enhancements
On recording entries in sales and purchase vouchers with the corresponding returns in credit/
debit note using Non-taxable VAT/Tax classifications, the net value will be captured in Gross
Turnover field of Form DVAT 16.
Tally.ERP 9 Release Notes for Stat.900
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