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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The value of journal entry recorded using Tax on URD Purchases as the VAT Adjustment<br />
was being captured incorrectly in CST Form III(B).<br />
This issue has been resolved.<br />
<br />
On selecting additional ledgers in an invoice, where one is enabled for apportionment and the<br />
other is not to be used for assessable value calculation, the voucher totals were not being displayed<br />
in CST Appendix I and II.<br />
This issue has been resolved.<br />
On setting the option Use Common Ledger A/c for Item Allocation to Yes in F12:<br />
Purchase Invoice Configuration while invoicing an inter-state purchase entry, the assessable<br />
value and total amount were not being displayed in CST Appendix II.<br />
This issue has been resolved.<br />
<strong>Version</strong> 89<br />
Enhancements<br />
<br />
Commodity-wise break-up of stock items invoiced will be captured in physical and E-VAT<br />
Annexure Form 201A & 201B of regular VAT and Appendix I & II of CST.<br />
<br />
The functionality has been enhanced to capture the value of entries made using Inter-state<br />
Sales - Exempted as the VAT/Tax class in box 01 as part of gross turnover and deduct the<br />
same from box 02.2 as exempted from tax u/s 5(2) in Form 201.<br />
Issues Resolved<br />
<br />
The value of additional tax entered in transactions recorded without selecting stock items was<br />
not being captured in E-VAT Form 201.<br />
This issue has been resolved.<br />
<br />
The additional tax was being calculated and displayed in E-VAT template files even when<br />
the additional tax ledger was not selected while invoicing.<br />
This issue has been resolved.<br />
<br />
The value of purchase and sales entries recorded without selecting stock items and additional<br />
ledgers were being displayed incorrectly in E-VAT Form 201.<br />
This issue has been resolved.<br />
<strong>Version</strong> 88<br />
Issues Resolved<br />
<br />
The supplier invoice number and date were not being captured in the Tax Invoice No. and<br />
Date columns of composition Annexure Form 202 A.<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. 89