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

Issues Resolved
On recording debit note with VAT and surcharge, the value was being displayed including
VAT amount in Form LP-8.
This issue has been resolved and only the assessable value is captured in Form LP-8.
Version 130
Enhancements
Version 129
The calculation of surcharge on local purchase and sales taxable at 4% VAT rate is supported.
Enhancements
In Form VAT R2, the consolidated value of quarterly VAT payments made is displayed in box
7(a), the amount payable as per Annual Return is displayed in box 7(b) and the difference
amount is captured along with payment details.
Issues Resolved
Calculation of surcharge on local purchase and sale of declared goods taxable at 4% VAT rate
was allowed.
This issue has been resolved and the surcharge calculation on declared goods is restricted.
Version 128
Enhancements
The facility to modify values in editable format of Annual Return - Form VAT R2 to account
for differences between the values as filed along with Return R1 and as per the books of
accounts of the dealers is extended to many more fields.
Issues Resolved
The value of additional ledger like excise duty, cess etc. entered in debit note while recording
interstate purchase returns was not being captured in Form LP-8.
This issue has been resolved.
Version 126
Enhancements
In Form VAT - R2 menu, the following options are provided:
•Annual Return: It is an editable screen with the facility to enter the values As Per the
Books of Accounts, As Per Balance Sheet for the Year and the Breakup of Taxable
Turnover.
•Form VAT - R2: In the Report Generation screen of this form, the option - Return filled
as per Annual Return is provided. On setting it to Yes, the values entered in Annual
Return report will be captured here. On disabling it, the values are captured as per the
transactions recorded in Tally.ERP 9.
Tally.ERP 9 Release Notes for Stat.900
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