Tally.ERP 9 Series A Release 3.0 Stat.900 Version 137
Tally.ERP 9 Series A Release 3.0 Stat.900 Version 137
Tally.ERP 9 Series A Release 3.0 Stat.900 Version 137
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
2. Excise for Manufacturers<br />
<strong>Version</strong> 135<br />
Issues Resolved<br />
<br />
In Form ER 1 the Special Excise Duty Credit utilised by recording CENVAT Availing Journal<br />
Voucher was not being captured under Column 6 of Table 8 (in Page 2)<br />
This issue has been resolved.<br />
<strong>Version</strong> 134<br />
Enhancements<br />
<br />
<strong>Tally</strong>.<strong>ERP</strong> 9 now provides ER 1 E-Return capability to its users. By using ER 1 E-Return feature,<br />
the user can export the E-Returns from <strong>Tally</strong>.<strong>ERP</strong> 9 in the format as prescribed by Automation<br />
of Central Excise and Service Tax (ACES).<br />
The following Validation Reports are provided for ER 1 E-Returns<br />
•Excise Reporting UOM<br />
•Tariff/HSN Code<br />
•Negative Quantity<br />
•Identify Notification Type (Tariff/Non-Tariff)<br />
Note: To know the procedure of generating ER 1 E-Returns refer to - Getting Started with<br />
ER 1 E-Returns available at the Download Centre.<br />
<br />
Functionality has been enhanced to capture values of other payments - Interest, Penalty<br />
and Arrears of Duty in Form ER1 and Form ER 3<br />
•Value of other payments paid by cash will be captured under Serial Number 7 (Utilisation<br />
towards other Payments made during the month) and Serial Number 9 in Column<br />
2A (Account current)<br />
<br />
Form ER 1 capability has been enhanced to capture the quantity removed for Captive Consumption<br />
in Cleared Quantity column of Details of the manufacture, clearance and<br />
Duty payable table, when Excise Sales are recorded with the Nature of Removal - Captive<br />
Consumption.<br />
<br />
Facility to alter the Duty Value while recording or altering the Excise Purchase Voucher for<br />
the Nature of Purchase - Manufacturer has been provided. This feature will allow altering<br />
the duty amount only when the CENVAT type of ledgers are selected in the voucher i.e. CEN-<br />
VAT Credit is availed while recording the purchases.<br />
Note: A new Configuration option Allow modification in Duty for Purchase from Manufacturer<br />
has been provided in F12: Configure (Purchase Invoice Configuration). Only<br />
on setting this option to Yes, <strong>Tally</strong>.<strong>ERP</strong> 9 will allow to alter the duty value.<br />
<strong>Tally</strong>.<strong>ERP</strong> 9 <strong>Release</strong> Notes for <strong>Stat.900</strong><br />
©<strong>Tally</strong> Solutions Pvt. Ltd. 7
Change language