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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<strong>Version</strong> 158<br />
Issues Resolved<br />
<br />
On recording Purchase/Sales in Excise Purchase/Sales Voucher Types wrong Assessable<br />
Value was being captured in CST Appendix II and e-CST.<br />
This issue has been resolved.<br />
<strong>Version</strong> 157<br />
Issues Resolved<br />
<br />
In the F12: Invoice Printing Configuration screen of sales invoice if the option - Print in<br />
Simple Format was set to Yes the Form 402 was not getting printed.<br />
This issue has been resolved.<br />
<strong>Version</strong> 156<br />
Enhancements<br />
<br />
The declaration form for movement of goods - Form 402 is provided.<br />
<br />
Effective from April 1, 2010 the VAT/Tax classifications - Interstate Sales @ 0.50% and<br />
CST @ 0.50% are provided. The value of entries recorded using these classifications will be<br />
currently captured 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 class provided for 0.5% CST rate in CST Forms.<br />
Issues Resolved<br />
<br />
<br />
<br />
In sales invoice if VAT exclusive voucher class was used to record sale of zero valued goods,<br />
the additional tax was being calculated based on rate entered in the earlier transactions.<br />
This issue has been resolved.<br />
In a sales invoice if negative value was entered for stock item, the output additional tax was<br />
being calculated incorrectly.<br />
This issue has been resolved.<br />
The value of excise sales invoice recorded by selecting CST and excise duty ledgers predefined<br />
with normal rounding set to 1 were being captured with decimal places in the<br />
commodity-wise break-up of items in CST Appendix I.<br />
This issue has been resolved.<br />
<strong>Version</strong> 154<br />
Enhancements<br />
<br />
On selecting the VAT Adjustments - Interest Payable, Penalty Payable, Interest Payable on<br />
CST, Penalty Payable on CST in Used for fields of Journal Voucher, the fields - From and To<br />
gets displayed to enter the period for which the adjustment entry is recorded or liability is<br />
raised. Based on these dates, the value of entries recorded using:<br />
•Interest Payable and Penalty Payable will be captured in Form 201 and Form 205<br />
•Interest Payable on CST and Penalty Payable on CST will be captured in CST Form<br />
III(B).<br />
<strong>Tally</strong>.<strong>ERP</strong> 9 <strong>Release</strong> <strong>Notes</strong> for <strong>Stat.900</strong><br />
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