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> 106<br />
Issues Resolved<br />
<br />
On removal of special characters in Commodity selected while invoicing and exporting the<br />
same to E-VAT template file, the EVAT Form 201 was not being validated.<br />
This issue has been resolved and special characters are allowed for error-free validation.<br />
<strong>Version</strong> 101<br />
Enhancements<br />
<br />
On recording entries for inter-state purchases/sales by selecting E1/E2 declaration forms, the<br />
values were being displayed in box 36, but now the same is captured in box 33 of Form 201.<br />
Issues Resolved<br />
<br />
On generating E-VAT Return, the Output Sheet Name was being captured.<br />
This issue has been resolved and the field - Output Sheet Name has been removed from the<br />
Report Generation screen to facilitate error-free filing of e-returns.<br />
<strong>Version</strong> 95<br />
Enhancements<br />
<br />
<strong>Version</strong> 94<br />
The state names for inter-state transactions are picked from the drop-down list of E-CST<br />
Sales and Purchase Details template files for error-free validation.<br />
Enhancements<br />
<br />
The facility has been provided to select the E-CST Sales and Purchase Details template<br />
files based on the number of transactions recorded during a particular return period while<br />
exporting the data.<br />
<br />
<br />
The functionality of E-CST Form, E-CST Purchases Details and E-CST Sales Details has<br />
been enhanced as per the requirements of latest template files prescribed by the Commercial<br />
Tax Department.<br />
In Journal Voucher, the VAT Adjustments - Remission Towards CST and Excess CST Carried<br />
Forward have been provided effective from November 2009. The value of entries made<br />
using these VAT Adjustments will be captured in E-CST returns.<br />
Issues Resolved<br />
<br />
<br />
The value of entries made in previous return period was not being captured when Form VAT<br />
202 (quarterly and annual) was generated for the current return period.<br />
This issue has been resolved.<br />
The payment entry recorded in current financial year for the VAT payable amount of previous<br />
financial year was not being captured in Form 205.<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. 86
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