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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

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

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<strong>Version</strong> 113<br />

Issues Resolved<br />

<br />

The value of journal entry recorded by selecting Adjustment Towards CST in Used for field<br />

was not being captured in physical and e-VAT - Form VAT 10.<br />

This issue has been resolved.<br />

<strong>Version</strong> 111<br />

Enhancements<br />

<br />

The facility is provided to export data of Form VAT - 07A and Form VAT - 08A using excel<br />

spreadsheet format to the e-VAT templates. Also the functionality of Form VAT - 10 is<br />

enhanced as per the requirements of latest e-filing template prescribed by the Commercial<br />

Taxes Department.<br />

<br />

On generating Form VAT - 07A, the section - Part II - (Particulars of Purchases made<br />

within the State against VAT Invoice of capital goods) will be displayed in a separate<br />

page.<br />

<br />

In Form VAT - 07A and Form VAT - 08A, the row - Total is introduced to capture the total<br />

of assessable value and tax.<br />

<br />

In the Purchase section of Form VAT - 07, the column - 5% is provided to capture the<br />

value of entries made using VAT/Tax class introduced for 5% VAT rate.<br />

Issues Resolved<br />

<br />

On recording VAT payment entries with VAT details for each month in a particular quarter, the<br />

tax period details were being captured incorrectly in box 08 - Tax Period column of Form<br />

VAT - 10.<br />

This issue has been resolved.<br />

<strong>Version</strong> 110<br />

Enhancements<br />

<br />

The Form VAT - 10 and Annexures - Form VAT - 07A and Form VAT - 08A are provided as<br />

per the statutory requirements.<br />

<strong>Version</strong> 108<br />

Enhancements<br />

<br />

The Form VAT - 11 is provided as per the statutory requirements.<br />

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

©<strong>Tally</strong> Solutions Pvt. Ltd. 114

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