Tally.ERP 9 Series A Release 3.0 Stat.900 Version 137

8.24 Punjab
Version 135
Enhancements
In Payment Challan printing the options - VAT-2A (In Single Sheet) and VAT-2 (In Single
Sheet) are provided to print all four parts in a single sheet.
In case of input tax credit carried forward to next tax period, the input VAT and surcharge
gets proportionately bifurcated towards VAT - 2 and VAT - 2A in Form VAT 15, Form VAT
16 and Form VAT 20 as per the statutory requirement.
Version 132
Enhancements
In VAT Payment Details of Payment voucher recorded using Stat Payment button, the
options - VAT 2 and VAT 2A are provided to segregate the amount being paid towards VAT
liability. The values entered using these payment types are captured in Form VAT 15, Form
VAT 20 and Payment challan.
Version 131
Enhancements
As per the Public Notice, the following new VAT/Tax Classifications have been introduced for
8% VAT rate effective from January 7, 2011:
•Purchases @ 8%
•Purchase From URDs - Taxable Goods @ 8%
•Sales @ 8%
•Interstate Sales @ 8%
•Input VAT @ 8%
•Output VAT @ 8%
•CST @ 8%
•Purchase Tax @ 8%
The value of entries made 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 made using VAT/Tax class provided for 8% VAT Rates in Return Form.
Version 128
Enhancements
The labour charges forming part of total works contract amount is considered in box 1(a) of
Form VAT 15 as gross sales.
Tally.ERP 9 Release Notes for Stat.900
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