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

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

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8.25 Rajasthan<br />

<strong>Version</strong> 136<br />

Enhancements<br />

<br />

Adhering to the Notification, the following new VAT/Tax Classifications are introduced for<br />

15% and 40% VAT rate effective from March 09, 2011:<br />

•Purchases @ 15%<br />

•Purchase from URDs - Taxable Goods @ 15%<br />

•Purchases - Capital Goods @ 15%<br />

•Purchases @ 15% (Lease)<br />

•Interstate Purchases @ 15%<br />

•Purchase @ 40% Special Rate<br />

•Purchase From URDs - Special Rate @ 40%<br />

•Sales @ 15%<br />

•Sales @ 40% Special Rate<br />

•Interstate Sales @ 15%<br />

•Interstate Sales @ 40%<br />

•Input VAT @ 15%<br />

•Input VAT @ 15% (Lease)<br />

•Input VAT @ 40% Special Rate<br />

•Output VAT @ 15%<br />

•Output VAT @ 40% Special Rate<br />

•Purchase Tax @ 15%<br />

•Purchase Tax @ 40%<br />

•CST @ 15%<br />

•CST @ 40%<br />

The value of entries made using the aforesaid classifications will be currently captured only in<br />

VAT Computation report.<br />

Note: In the forthcoming <strong>Stat.900</strong> releases, the functionality will be enhanced to capture the<br />

value of entries made using VAT/Tax class provided for 15% and 40% VAT Rates in VAT<br />

Forms.<br />

<strong>Version</strong> 132<br />

Enhancements<br />

<br />

The Form VAT 10A is provided to facilitate filing of annual returns.<br />

<strong>Tally</strong>.<strong>ERP</strong> 9 <strong>Release</strong> Notes for <strong>Stat.900</strong><br />

©<strong>Tally</strong> Solutions Pvt. Ltd. 112

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