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

Version 144
Issues Resolved
The additional description entered for VAT ledger while invoicing taxable sales was being captured
in the HSN code column of Tax Invoice.
This issue has been resolved.
The excise amount entered while recording interstate purchases using the VAT/Tax class -
Interstate Purchases @ 2% Against Form C was not being captured as a part of the
assessable value in the data exported to e-CST template.
This issue has been resolved.
Version 143
Enhancements
The VAT Annexure - ITC Reversal is provided to capture the reversal of input tax credit on
local purchases to the extent of resale value recorded during interstate trade or used as
inputs for manufacture of goods.
Issues Resolved
On recording taxable sales entry by selecting multiple stock items tagged to single commodity
but taxable at different VAT rates, only the stock item with lowest VAT rate was being captured
in Annexure 201A.
This issue has been resolved.
In a purchase entry recorded by selecting the same purchase ledger, the purchase value was
being captured incorrectly in Tax_Detail_Purchase worksheet of e-VAT template file.
This issue has been resolved.
Version 142
Issues Resolved
In Print Report screen of Annexure 201A, if the option - Print Retail invoice also was set
to Yes, the value of zero valued and taxable sales was being captured with a negative sign.
This issue has been resolved.
Version 139
Enhancements
As per Notification, the following new VAT/Tax Classifications are provided for 5% VAT Rate
effective from April 1, 2011.
•Purchases @ 5% / Input VAT @ 5%
•Interstate Purchases @ 5%
•Purchase From URDs - Taxable Goods @ 5%
•Sales @ 5% / Output VAT @ 5%
•Interstate Sales @ 5% / CST @ 5%
•Input Tax Credit on Purchase From URDs @ 5%
Tally.ERP 9 Release Notes for Stat.900
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