Tally.ERP 9 Series A Release 3.6 Stat.900 Version 174 Release Notes

Version 167
Enhancements
The following VAT/Tax classifications are introduced effective from April 1, 2012 to record
works contract transactions with deduction for tax calculation:
•Sales - Works contract @ 4% Tax Rate / LS-9A-Works Contract @ 4%
•Sales - Works contract @ 5% Tax Rate / LS-9A-Works Contract @ 5%
•Sales - Works contract @ 12.5% Tax Rate / LS-9A-Works Contract @ 12.5%
•Purchase - Works contract @ 4% Tax Rate / LP-7A-Works Contract @ 4%
•Purchase - Works contract @ 5% Tax Rate / LP-7A-Works Contract @ 5%
•Purchase - Works contract @ 12.5% Tax Rate / LP-7A-Works Contract @ 12.5%
On selecting purchase and sales ledgers with aforesaid VAT/Tax classifications, Deduction
Claimed for Tax Calculation screen gets displayed to enter percentage/amount of
deduction towards labour charges and arrive at the taxable value. The taxable value gets
considered for calculation of input and output VAT.
The value of entries recorded using the aforesaid classifications will be currently captured
only in VAT Computation report.
Note: In the forthcoming Stat.900 releases, the functionality will be enhanced to capture the
value of entries recorded using VAT/Tax classifications provided for 4%, 5% and 12.5% VAT
rates in VAT Forms.
Version 165
Enhancements
The following new VAT/Tax classifications have been introduced as per the requirement specified
in the Haryana State Budget 2012-13 with effect from April 1, 2012.
•Sales @ 15% Tax Rate / LS-9A-15%
•Purchase @ 15% Tax Rate / LP-7A-15%
•Sale of Goods to Unregistered Dealers @ 15% Rate / LS-9C-15%
The value of entries made using these classifications will be currently captured only in VAT
Computation report.
Note: In the forthcoming Stat.900 releases, the functionality will be enhanced to capture the
value of entries made using the new VAT/Tax class in the VAT Forms.
Version 158
Issues Resolved
The credit note recorded to account the sales returns by selecting multi CST classifications
was not being displayed in Part D of Form LS-10.
This issue has been resolved.
On printing multiple copies of Form VAT - R1 by entering the number of copies, only one
copy was getting printed.
This issue has been resolved.
Tally.ERP 9 Release Notes for Stat.900
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