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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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In an invoice if purchase/sales ledgers for different VAT rates attracting additional tax of 2.5%<br />

were selected and the data was exported to eVAT Form 201, the additional tax amount was<br />

being displayed incorrectly.<br />

This issue has been resolved.<br />

<strong>Version</strong> 132<br />

Issues Resolved<br />

<br />

The details of sales returns were not being captured on exporting the data from Appendix I<br />

using Excel spreadsheet format.<br />

This issue has been resolved.<br />

<br />

<br />

In sales invoice if the option - Allow Separate Buyer and Consignee Names were set to<br />

Yes, the Buyer Details entered in Party Details screen was not captured in physical, EVAT<br />

and ECST returns.<br />

This issue has been resolved.<br />

The Annexure 201C when generated for huge volume of data, the error message - Out of<br />

Memory was being displayed.<br />

This issue has been resolved and performance is optimised.<br />

<strong>Version</strong> 129<br />

Issues Resolved<br />

<br />

The sales and purchase value of previous quarters were not being captured in Composition<br />

Form 202.<br />

This issue has been resolved.<br />

<br />

<br />

The excess payment made towards VAT was being captured with negative sign in e-VAT<br />

return.<br />

This issue has been resolved.<br />

On exporting data of Annexure 201B to excel file using Excel Spreadsheet format, purchase<br />

values were being captured incorrectly in Total row.<br />

This issue has been resolved.<br />

<strong>Version</strong> 128<br />

Issues Resolved<br />

<br />

On recording taxable purchase entry with additional ledgers enabled for apportionment and<br />

exporting the same to e-VAT excel template file, the input VAT amount was being captured<br />

incorrectly.<br />

This issue has been resolved.<br />

<br />

The Supplier Invoice number entered for purchases in voucher mode was not being captured<br />

Composition Annexure 202A.<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. 83

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