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

Issues Resolved
More time was being consumed for generating the CST Form 1.
This issue has been resolved.
The value of sales returns entry made in credit note using Exports as the VAT/Tax class
was not being captured in CST Form 1.
This issue has been resolved.
After adjusting the excess input tax credit against the tax dues in a particular return period, for
e.g., April 2009, even in the absence of tax credit, the same amount was again being deducted
from the tax dues of the next tax period, for e.g., May 2009 and displayed in Form 16.
This issue has been resolved.
On recording sales entry using Exempt Sales as the VAT/Tax Class, the output VAT was
being calculated and displayed in box 5(a) of Form VAT 21.
This issue has been resolved.
The value of purchases made from URDs was being captured in the columns - Taxable, Rate
and Purchases from other than Taxable Persons in E-VAT Annexure - PVAT-24.xls.
This issue has been resolved and the value is being captured only in Purchases from other
than Taxable Persons column of E-VAT Annexure - PVAT-24.xls.
The value of excise duty, education cess and secondary education cess entered while invoicing
was not being captured in VAT Computation report.
This issue has been resolved.
Version 85
Enhancements
The VAT/Tax Class - Sales - Composition Tax @ 0.25% has been provided as per the
statutory requirement.
The enhanced E-VAT features have been introduced to facilitate the e-filing of VAT Return
Form VAT 15 and Annexure - Form VAT 18, Form VAT 19, Form VAT 23 and Form VAT
24 by exporting the data using Excel spreadsheet format to the latest excel template files
prescribed by the Commercial Tax Department.
Issues Resolved
The output VAT was being calculated and displayed in Box 4(a) of Form 17 for entries made
using Sales - Exempt as the VAT/Tax Class.
This issue has been resolved.
Tally.ERP 9 Release Notes for Stat.900
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