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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> 128<br />

Issues Resolved<br />

<br />

In FORM R.G 23C Part -II under Fresh Credit Allowed section in Invoice No./Bill of<br />

Entry No. & Date and C.E RegNo./IEC code no. of this Supplier & Range/ Customs<br />

House from where received details were not being displayed.<br />

This issue has been resolved.<br />

<strong>Version</strong> 126<br />

Issues Resolved<br />

<br />

GTA Service Tax Input Credit adjusted towards Duty Payable on Goods was not being displayed<br />

in Abstract Report.<br />

This issue has been resolved.<br />

<br />

Closing Balance of CENVAT credit of previous year was not being displayed as Opening<br />

Balance for Current Financial year under Serial Number 8 (Row 1) in Page 2 of Form ER<br />

1.<br />

This issue has been resolved.<br />

<strong>Version</strong> 124<br />

Enhancements<br />

The CENVAT Refund/Reversal amount is captured in Excise Computation, Form ER 1/ER 3,<br />

CENVAT Summary, CENVAT Availed Register and Abstract.<br />

<br />

The Notification number provided in Excise Sales entry is captured in column 8 and 9 of<br />

box 3 in Form ER 1/ER 3.<br />

<strong>Version</strong> 123<br />

Enhancements<br />

<br />

Two New Statutory Forms ER-5 and ER-6 have been provided.<br />

•ER - 5 is an annual return of information relating to Principal Inputs. This return captures<br />

the quantity of principal input used in the manufacturing of Finished Goods<br />

•ER - 6 is a monthly return of information relating to Principal Inputs. This Return contains<br />

the details of Opening balance, Receipts and Consumption of Principal inputs<br />

and quantity of finished goods manufactured.<br />

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

©<strong>Tally</strong> Solutions Pvt. Ltd. 9

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