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

The ITC Reversal based on value is provided to capture the reversal of input tax paid on
taxable purchase to the extent of interstate sales made.
Version 151
Issues Resolved
The interstate purchase recorded using VAT/Tax class - Interstate Purchases @ 2%
Against Form C without selecting CST ledger, when exported to e-CST Purchase Details
template, the CST value was getting calculated and displayed.
This issue has been resolved.
On exporting data to e-CST Return, incorrect value was being captured in 8(III) Excess
amount of tax credit remained unadjusted under Gujarat Value Added Tax Act,2003
row of Total Amount Payable worksheet.
This issue has been resolved and the value of journal voucher recorded by selecting Adjustment
Towards CST in Used for field is captured here.
On selecting taxable VAT/Tax classification for the purchase ledger in Debit Note with
Cenvat Availing in Used for field, the value was not being captured in e-VAT Form 201.
This issue has been resolved.
Version 150
Enhancements
The grouping of ledger under Current Liabilities is supported in journal voucher recorded by
selecting Reverse credit on Others in the Used for field and the value gets captured in box
12 (12.5) of Form 201.
Issues Resolved
In the voucher mode if the assessable value of purchase was changed after selecting input
VAT ledger, the originally entered value was being displayed instead of altered amount in e-
VAT Annexure 201B.
This issue has been resolved.
Version 148
Issues Resolved
The purchase value of capital goods recorded by debiting the ledger grouped under Fixed
Assets with VAT/Tax classifications provided for capital goods was not being captured in e-
VAT Annexure 201B.
This issue has been resolved.
In the absence of closing balance for a stock item, the input VAT reversed on it was not
being captured in ITC Reversal Annexure.
This issue has been resolved.
Tally.ERP 9 Release Notes for Stat.900
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