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
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
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