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

Version 164
Enhancements
The revised format of Form 402 is provided in which the company name gets displayed
above the Authorised Signatory field. Here the authorised person can sign on behalf of the
company as the authorised signatory.
The Serial No. entered in Excise Sales Voucher gets captured in Form 402.
Issues Resolved
Debit Note transactions recorded for taxable VAT/Tax classifications with Purchase Returns
or Rejected flag were incorrectly captured in Form 201.
This issue has been resolved.
In a sales invoice, if voucher class predefined with VAT and additional tax ledgers was
selected to track the delivery note linked to sales order, the additional tax was not being
displayed.
This issue has been resolved.
If the option - Accept Supplementary Details was set to No in F12: Purchase/Sales
Invoice Configuration and a Purchase/ Sales invoice was recorded, then the TIN number
specified in the Party Ledger Master Creation screen was not captured in Annexure 201
A, e-VAT Annexure 201 A and e-VAT Annexure 201 B.
This issue has been resolved.
Version 163
Enhancements
The following VAT/Tax classifications are introduced effective from April 1, 2011 to record
works contract transactions with deduction for tax calculation:
•Input VAT - Works Contract @ 1% / Purchases - Works Contract @ 1%
•Input VAT - Works Contract @ 4% / Purchases - Works Contract @ 4%
•Input VAT - Works Contract @ 5% / Purchases - Works Contract @ 5%
•Input VAT - Works Contract @ 12.5% / Purchases - Works Contract @ 12.5%
•CST - Works Contract @ 1% / Interstate Sales - Works Contract @ 1%
•CST - Works Contract @ 2% / Interstate Sales - Works Contract @ 2%
•CST - Works Contract @ 4% / Interstate Sales - Works Contract @ 4%
•CST - Works Contract @ 5% / Interstate Sales - Works Contract @ 5%
•CST - Works Contract @ 12.5% / Interstate Sales - Works Contract @ 12.5%
•Output VAT - Works Contract @ 1% / Sales - Works Contract @ 1%
•Output VAT - Works Contract @ 4% / Sales - Works Contract @ 4%
•Output VAT - Works Contract @ 5% / Sales - Works Contract @ 5%
•Output VAT - Works Contract @ 12.5% / Sales - Works Contract @ 12.5%
Tally.ERP 9 Release Notes for Stat.900
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