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

Version 102
Enhancements
The values of entries made using the VAT/Tax classifications provided for 5% VAT rate are
captured in physical Return Form, Annexures, CST Form 1 and e-VAT return.
Version 101
Enhancements
Adhering to the Notification, the following new VAT/Tax Classifications have been introduced
effective from February 5, 2010:
•Input Surcharge @ 10%
•Output Surcharge @ 10%
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 10% surcharge in Return Form.
Version 100
Enhancements
Adhering to the Notification, the following new VAT/Tax Classifications have been introduced
effective from January 29, 2010:
•Output VAT @ 5%
•Sales @ 5%
•Input VAT @ 5%
•Purchases @ 5%
•Purchases - Capital Goods @ 5%
•Purchase Tax @ 5%
•Purchase From URDs - Taxable Goods @ 5%
•Input Tax Credit on Purchases From URDs @5%(Sch-H)
•Works Contract @ 5%
•Output VAT @ 5% on Works Contract
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 5% VAT Rates in Return Form.
Version 95
Issues Resolved
On enabling the option Is Return filed as per Books in Report Generation screen of Form
VAT 20, the values were not being displayed in few fields under As Per Books column.
This issue has been resolved.
Tally.ERP 9 Release Notes for Stat.900
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