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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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<strong>Version</strong> 115<br />

Enhancements<br />

<br />

The CST Registration number of party ledgers selected while recording transactions is captured<br />

in physical and E-CST Appendix I and II.<br />

<strong>Version</strong> 114<br />

Issues Resolved<br />

<br />

On exporting Form 201 data to e-VAT template, the title of Challan Details was being captured<br />

incorrectly. Hence the error message - Could not validate please download the latest<br />

templates was being displayed while uploading the excel sheet to Department website.<br />

This issue has been resolved.<br />

<br />

On selecting the same stock item twice while recording a purchase/sales entry and exporting<br />

the data to e-VAT template file, the value of VAT and additional tax was being captured incorrectly.<br />

This issue has been resolved.<br />

<strong>Version</strong> 111<br />

Enhancements<br />

<br />

The aggregate of assessable value and tax amount is captured in the Total column of CST<br />

Appendix I and II.<br />

<br />

The value of entries made using the VAT/Tax class provided for 17.5% VAT Rate is captured<br />

in Form 201 and Form 205.<br />

<strong>Version</strong> 110<br />

Issues Resolved<br />

<br />

The value of entries made using the VAT/Tax Classifications provided for purchases from<br />

unregistered dealers and the VAT Adjustment - Tax on URD Purchase was being captured<br />

incorrectly in CST Form III (B).<br />

This issue has been resolved.<br />

<strong>Version</strong> 109<br />

Enhancements<br />

<br />

As per the Government Gazette provided for Amendment of Schedule II, the following new<br />

VAT/Tax Classifications have been introduced effective from April 1, 2010:<br />

•Purchases @ 17.5% / Input VAT @ 17.5%<br />

•Sales @ 17.5% / Output VAT @ 17.5%<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 17.5% VAT Rate in Return Form.<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. 85

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