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> 87<br />
Issues Resolved<br />
<br />
The value of excise duty and additional ledgers entered in an inter-state purchase transaction<br />
was not being captured box 36 - Annexure III of Form 201.<br />
This issue has been resolved.<br />
<strong>Version</strong> 86<br />
Issues Resolved<br />
<br />
On exporting the details of Annexure 201B using excel format, the value was being displayed<br />
incorrectly in the Total column.<br />
This issue has been resolved.<br />
<strong>Version</strong> 85<br />
Enhancements<br />
<br />
The E-VAT feature has been introduced to facilitate the e-filing of Form 201, Annexure<br />
201A, 201B and 201C by exporting the data using excel spreadsheet format to the excel<br />
template files as prescribed by the Commercial Tax Department. The excel template files of<br />
annexures can be selected based on the number of transactions recorded during a particular<br />
return period while exporting the data.<br />
Issues Resolved<br />
<br />
<br />
On selecting the additional tax ledgers in the Purchase and Sales Order vouchers, the tax<br />
amount was not being calculated.<br />
This issue has been resolved.<br />
In an entry made to account for stock items which are taxable and exempt from additional tax<br />
in a single invoice, the value of additional tax was being calculated and displayed in the<br />
return Form even for the exempt item.<br />
This issue has been resolved.<br />
<strong>Version</strong> 83<br />
Enhancements<br />
<br />
The value of interstate sales entry made by levying CST and output additional tax is being<br />
captured in the following manner:<br />
•The value is being captured as a part of Total Turnover in Part I and Annexure III of<br />
Form 201 and CST Form III (B).<br />
•In Part II of Form 201, the CST Assessable value is not being displayed within brackets<br />
and also not forming a part of Net Tax.<br />
•The value is displayed as Nil for Turnover of Sales Outside the State in CST Return<br />
Form III (B).<br />
•Additional Tax will be forming a part of the Calculation of Central Tax section of CST<br />
Form III (B).<br />
The value of sales entry made using tax invoice is also being supported in CST Appendix I.<br />
<strong>Tally</strong>.<strong>ERP</strong> 9 <strong>Release</strong> <strong>Notes</strong> for <strong>Stat.900</strong><br />
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