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

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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 ©Tally Solutions Pvt. Ltd. 92
Version 156 Issues Resolved The value of purchase returns recorded using VAT/Tax class - LP-2 and LP-4 was not being captured in first page of Annexure - LP-8. This issue has been resolved. Version 148 Enhancements The VAT/Tax Class - Purchases - Exempt is provided and the functionality is enhanced to capture the value of purchases exempt in Forms and Annexure. Issues Resolved In Excise for Manufacturers and VAT enabled company if an interstate purchase entry was recorded with excise duty ledger grouped under Current Assets, the excise value was not being considered in Form LP 3. This issue has been resolved. Version 143 Issues Resolved The error message - Insufficient height to allocate was being displayed while exporting data of Form VAT R1 in Excel format. This issue has been resolved. Version 142 Issues Resolved The value of surcharge entered using the VAT/Tax class - Surcharge @ 5% on CST was not being captured in CST Form 1. This issue has been resolved. Version 140 Enhancements Version 133 The Form VAT C4 is enhanced as per latest statutory requirements. Issues Resolved The value of tax deposited was being captured incorrectly in Form VAT - R2. This issue has been resolved. Version 132 Enhancements The VAT Payment Challan - Form VAT C1 is provided. Excel export support for Form VAT R1 and Form VAT R2 is provided. Tally.ERP 9 Release Notes for Stat.900 ©Tally Solutions Pvt. Ltd. 93
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Tally.ERP 9 Series A Release 3.6 St
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Contents Release Notes for Stat.900
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Release Notes for Stat.900 Version
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In an invoice, if one item amongst
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Release Notes for Stat.900 Versions
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Version 128 Enhancements Dealer E-
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Version 90 Enhancements In Manufac
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2. Excise for Manufacturers Version
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Version 157 Issues Resolved In a M
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The bill reference and supplier’s
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Form ER 1 capability has been enhan
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Issues Resolved Manufacturing
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Version 91 Issues Resolved In Form
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Version 83 Issues Resolved While p
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In the ESI upload data generated fo
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Issues Resolved On generating Form
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Version 140 Enhancements For Payro
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Following Enhancements have been do
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ESI Form 5 has been enhanced with t
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5. Service Tax Version 172 Enhancem
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The Excise Duty payable adjusted wi
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Version 126 Enhancements Service T
Page 45 and 46: Version 86 Issues Resolved In case
Page 47 and 48: 7. Tax Deducted at Source Version 1
Page 49 and 50: Version 124 Enhancements The funct
Page 51 and 52: Provision to print Consolidated Ann
Page 53 and 54: In Form 16A TDS Amount was not prin
Page 55 and 56: Version 154 Enhancements The value
Page 57 and 58: Version 91 •Purchases - Capital G
Page 59 and 60: Version 129 Enhancements The facil
Page 61 and 62: •Purchases - Capital Goods @ 13.5
Page 65 and 66: Version 158 Issues Resolved In the
Page 67 and 68: Version 98 Enhancements Version 94
Page 69 and 70: Version 132 Issues Resolved The va
Page 71 and 72: Version 147 Enhancements The revis
Page 73 and 74: Version 148 Issues Resolved In a s
Page 75 and 76: Version 106 Enhancements The VAT/T
Page 77 and 78: In an inter-state purchase entry re
Page 79 and 80: Version 108 Enhancements As per th
Page 81 and 82: Version 164 Enhancements The revis
Page 83 and 84: Version 158 Issues Resolved On rec
Page 85 and 86: Version 144 Issues Resolved The ad
Page 87 and 88: In an invoice if purchase/sales led
Page 89 and 90: Version 115 Enhancements The CST R
Page 91 and 92: On recording an inter-state sales e
Page 93 and 94: The value of journal entry recorded
Page 95: Issues Resolved In Form 201, t
Page 99 and 100: The Type of Payment - Form VAT R2 i
Page 101 and 102: Version 96 Enhancements On selecti
Page 103 and 104: Version 83 Enhancements The Econom
Page 105 and 106: Version 148 Issues Resolved On gen
Page 107 and 108: Version 93 Enhancements In Report
Page 109 and 110: Version 147 Enhancements The VAT A
Page 111 and 112: Version 147 Enhancements The value
Page 117 and 118: Version 123 Enhancements The e-req
Page 119 and 120: The functionality has been enhanced
Page 121 and 122: 8.17 Kerala Version 171 Enhancement
Page 123 and 124: •Output VAT @ 22.5% / Sales @ 22.
Page 125 and 126: On selecting taxable and exempt VAT
Page 127 and 128: Version 165 Enhancements As per th
Page 131 and 132: Issues Resolved The value of excis
Page 133 and 134: Version 129 Enhancements The works
Page 135 and 136: Version 92 Issues Resolved On expo
Page 137 and 138: Version 95 •Purchases - Capital G
Page 139 and 140: •Output VAT @ 5% / Sales @ 5% •
Page 141 and 142: Version 159 Enhancements The name
Page 143 and 144: •Consignment Transfer Outward of
Page 145 and 146: •Purchases - Capital Goods @ 14.5
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When a transaction was passed for a
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Version 151 Enhancements The facil
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Version 139 Enhancements As per No
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Version 121 Enhancements The Payme
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The surcharge amount specified for
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The value of cash sales entries mad
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Issues Resolved In a sales/pur
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In Form CST 1, the gross value was
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The value of purchases made from UR
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The input VAT on purchases recorded
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Version 136 Enhancements Adhering
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In Form VAT - 07A and Form VAT - 08
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In the Report Generation screen of
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In the E-VAT Annexure 7 and 8, only
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Note: In the forthcoming Stat.900 r
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Version 144 Issues Resolved In Ann
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Version 108 Issues Resolved On sel
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Version 88 Issues Resolved On gene
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8.30 Uttar Pradesh Version 171 Issu
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Version 164 Issues Resolved On pri
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Version 155 Enhancements The funct
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•Sales @ 12.5% (Addl.Tax @ 5% App
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Version 129 Enhancements The purch
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Version 110 Enhancements The value
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Version 101 Issues Resolved The fo
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On recording the purchase entries u
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Version 83 Issues Resolved The VAT
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Issues Resolved In VAT Annexures,
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Version 129 Issues Resolved On exp
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Version 96 Issues Resolved On reco
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On recording an excise dealer purch
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Version 147 Issues Resolved In For
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Version 127 Enhancements Adhering
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Version 95 Enhancements Facility i
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Version 171 Issues Resolved From V
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•Dadar and Nagar Haveli - Form DV
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Version 102 Enhancements The optio
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Version 88 Enhancements Version 86
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8.37 International Taxation - Ghana
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Tally.ERP 9 Series A Release 3.6 Stat.900 Version 174 Release Notes

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