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

Version 106
Enhancements
Effective from March 9, 2010 the VAT/Tax class - Sales - Composition Tax @ 0.5% has
been activated. The value of entries made using this VAT/Tax classification will be captured in
Composition return Form VAT – 11.
Issues Resolved
On selecting two stock items tagged to same commodity code in a single invoice, the assessable
value and tax amount was being doubled and displayed in VAT Computation report.
This issue has been resolved.
Version 105
Enhancements
Adhering to the Notification, the following new VAT/Tax Classifications have been introduced
effective from March 9, 2010:
•Purchases @ 5%
•Input VAT @ 5%
•Sales @ 5%
•Output VAT @ 5%
•Purchases - Capital Goods @ 5%
•Purchase from URDs - Taxable Goods @ 5%
•Purchases @ 5% (Lease)
•Input VAT @ 5% (Lease)
•Purchase Tax @ 5%
The value of entries made using the aforesaid classifications will be currently captured only in
VAT Computation report.
Note: In the forthcoming Stat.900 releases, the functionality will be enhanced to capture the
value of entries made using VAT/Tax class provided for 5% VAT Rates in physical and E-VAT
Return Form and Annexures.
Version 102
Issues Resolved
On recording a sales using VAT inclusive voucher class, the stock item value was being captured
in place of assessable value in Part I of Form VAT 08.
This issue has been resolved.
On selecting the items grouped under same commodity multiple times in a single invoice, the
commodity name was being displayed for every item in Form VAT 08.
This issue has been resolved.
Tally.ERP 9 Release Notes for Stat.900
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