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

Issues Resolved
The rate-wise break-up of taxable inter-state sales was not being captured in box 6 of Form
C.S.T 1.
This issue has been resolved.
The inter-state purchases and consignment/branch transfer outwards recorded with/without
declaration forms was not being captured in VAT and E-VAT Annexure 48.
This issue has been resolved.
In the E-VAT Annexure 7 and 8, only 10 digits were being captured as TIN.
This issue has been resolved.
Version 88
Enhancements
The facility has been provided to export the Annexures to the latest excel template files as
prescribed by the Commercial Tax Department.
Issues Resolved
On exporting the Annexure 07 using E-VAT excel format, if the excel template file was not
copied to the Tally.ERP 9 installed folder, the Warning message was not being displayed.
This issue has been resolved.
Version 87
Enhancements
Adhering to the Notification, the following new VAT/Tax Classifications have been introduced
effective from July 8, 2009:
•Purchases @ 14%
•Input VAT @ 14%
•Purchases - Capital Goods @ 14%
•Purchase from URDs - Taxable Goods @ 14%
•Purchases @ 14% (Lease)
•Input VAT @ 14% (Lease)
•Purchase Tax @ 14%
•Sales @ 14%
•Output VAT @ 14%
The VAT/Tax Classifications - Purchases @ 12.5%, Input VAT @ 12.5%, Purchases -
Capital Goods @ 12.5%, Purchase from URDs - Taxable Goods @ 12.5%, Purchases
@ 12.5% (Lease), Input VAT @ 12.5% (Lease), Purchase Tax @ 12.5%, Sales @
12.5% and Output VAT @ 12.5% have been deactivated from July 8, 2009.
Tally.ERP 9 Release Notes for Stat.900
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