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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The percentage or amount of deduction from purchase price and sale value of works contract<br />
can be entered on selecting the VAT/Tax class provided for Works Contract Purchases and<br />
Sales. The input and output VAT gets calculated on the taxable contract price.<br />
The value of entries recorded using the aforesaid classifications will be currently captured<br />
only in VAT Computation report.<br />
Note: In the forthcoming <strong>Stat.900</strong> releases, the functionality will be enhanced to capture the<br />
value of entries recorded using VAT/Tax classifications provided for works contract taxable at<br />
1%, 2%, 4%, 5% and 12.5% VAT rates in VAT and CST Forms.<br />
Issues Resolved<br />
<br />
In Annexure Form 201A and Appendix I the consignee name was being captured as buyer<br />
name when the details of both buyer and consignee were entered by setting the option -<br />
Allow Separate Buyer and Consignee Name field to Yes in F12: Sales Invoice<br />
Configuration.<br />
This issue has been resolved.<br />
<strong>Version</strong> 162<br />
Issues Resolved<br />
<br />
In PART III worksheet of e-VAT Form 201, the net value calculated after considering debit<br />
notes recorded against purchases was being displayed.<br />
This issue has been resolved and the gross purchase value is being captured.<br />
<br />
<br />
On recording a sales and purchase invoice by selecting two stock items taxable at different<br />
VAT rates but attracting the same additional tax rate, the additional tax was displaying<br />
correctly only for one item in e-VAT Form 201.<br />
This issue has been resolved.<br />
In sales invoice the value entered for additional ledger pre-defined with the option - Use for<br />
Assessable Value Calculation to Yes was not being considered in e-CST Sales Details.<br />
This issue has been resolved.<br />
<strong>Version</strong> 161<br />
Issues Resolved<br />
<br />
In sales invoice if voucher class was used to record taxable sales, the additional tax was<br />
being calculated incorrectly and if a delivery note was recorded after sales order against<br />
this sales invoice, the additional tax amount was blank.<br />
This issue has been resolved.<br />
<br />
On recording two purchase entries in voucher mode using VAT/Tax class - Interstate<br />
Purchases @ 2% Against Form C, the first entry with CST ledger and the second without it,<br />
the value of first entry was being displayed for second entry also in E-CST Appendix II.<br />
This issue has been resolved.<br />
<strong>Tally</strong>.<strong>ERP</strong> 9 <strong>Release</strong> <strong>Notes</strong> for <strong>Stat.900</strong><br />
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