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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•Purchase Tax @ 5%<br />
The value of entries made using the aforesaid classifications will be currently captured only in<br />
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 made using VAT/Tax class provided for 5% rate in VAT Forms.<br />
The e-CST feature is enhanced to support the export of data to the new template files -<br />
Sales_details_100.xls and purchase_details_100.xls.<br />
<strong>Version</strong> 138<br />
Enhancements<br />
<br />
As per the Budget Proposal for increase in VAT rates of Tobacco and Tobacco Products from<br />
22% to 25% inclusive of additional tax, the following VAT/Tax classifications are provided<br />
effective from April 1, 2011.<br />
•Purchases @ 22.5% / Input VAT @ 22.5%<br />
•Purchase From URDs - Taxable Goods @ 22.5%<br />
•Input Tax Credit on Purchase From URDs @ 22.5%<br />
•Sales @ 22.5% / Output VAT @ 22.5%<br />
•Purchase Tax @ 22.5%<br />
Entries recorded in Gujarat VAT enabled company using aforesaid classifications will be captured<br />
in VAT Forms.<br />
<strong>Version</strong> 135<br />
Issues Resolved<br />
<br />
The performance of Annexure 201A and Form III(B) is optimised.<br />
<br />
<br />
On recording purchase/sales of stock items taxable at VAT rates of 12.5% and above with<br />
additional tax of 2.5%, the additional tax amount was not being captured in eVAT Form 201.<br />
This issue has been resolved.<br />
In sales voucher type if the option - Is Tax Invoice was set to No, the value of sales<br />
recorded with excise and VAT by selecting party ledger predefined with TIN was being captured<br />
in physical and e-VAT Annexure 201A only when the option - Show Retail Invoice<br />
was set to Yes.<br />
This issue has been resolved and the sales invoice recorded by selecting party ledger<br />
predefined with TIN is considered as Tax Invoice in Annexure 201A.<br />
<strong>Version</strong> 133<br />
Issues Resolved<br />
<br />
The performance of VAT Annexure 201A and CST Form III(B) are optimised.<br />
<br />
The RC Number of customer entered in VATable sales/purchase entries recorded with Excise<br />
was not being captured in eVAT Annexure 201A and 201B. In e-VAT Annexure 201B, the<br />
mailing name of company was being displayed in place of party name.<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 />
©<strong>Tally</strong> Solutions Pvt. Ltd. 82