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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> 91<br />

Enhancements<br />

<br />

The E-CST feature has been provided to export the CST Form III (B) along with Purchase<br />

and Sales Details in Excel Spreadsheet format to the template files as prescribed by the<br />

Commercial Tax Department.<br />

<br />

The functionality of CST Form III (B) has been enhanced as per the latest statutory<br />

requirements.<br />

Issues Resolved<br />

<br />

The value of purchase entry made using Purchase - Others as the VAT/Tax class was not<br />

being captured in box 2.2 of Form 201.<br />

This issue has been resolved.<br />

<br />

The value of entries made using Other Exempt Purchases and Other Exempt Sales as the<br />

VAT/Tax classifications were being captured as a part of Net taxable turnover in Form 201.<br />

This issue has been resolved.<br />

<br />

The value of journal entry made using Deduct Sales of Goods Outside the State (CST<br />

Form - III [B]) as the VAT Adjustment was being captured incorrectly in Form 201.<br />

This issue has been resolved.<br />

<br />

On recording two CST payment entries - one in the previous financial year and the other in<br />

current financial year, the payment details of only the entry made in current financial year<br />

was being captured in the Annual return CST Form III (B).<br />

This issue has been resolved.<br />

<strong>Version</strong> 90<br />

Enhancements<br />

<br />

The excel export feature has been enhanced to support the export of commodity-wise details<br />

of CST Appendix I and II to excel spreadsheet format.<br />

Issues Resolved<br />

<br />

<br />

On recording a taxable sales invoice using VAT inclusive voucher class with different VAT rates<br />

and additional tax ledgers, the additional tax amount was not being captured in Part II of<br />

Form 201.<br />

This issue has been resolved.<br />

The value of additional ledgers enabled for apportionment when selected while invoicing an<br />

inter-state sales transaction was being captured in box 2(A) of CST Form III(B).<br />

This issue has been resolved.<br />

<br />

The assessment year was not being captured as per the dates entered in the From and To<br />

fields of Report Generation screen 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. 88

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