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

On invoicing sales using voucher class inclusive of tax and exporting the data to eVAT template
file, the additional tax amount was not being captured in Tax_Details_Sales worksheet.
This issue has been resolved.
Version 133
Enhancements
The e-return functionality is enhanced to support the validation of data exported to excel format
files using the:
•Validation Tool - Version 7.0.0 for E-VAT
•Validation Tool - Version 5.0.0 for E-CST
The fields - Purpose Code and Form 38No. are displayed in the Purchase entries and the
information entered here will be captured in Annexure C.
Issues Resolved
The performance of Physical and E-VAT Form UPVAT XXIV is optimised.
The value of journal entry recorded by selecting Tax on URD Purchase in Used for field
was being captured as a part of Gross Turnover in physical and e-CST Form - 1.
This issue has been resolved.
The value of input additional tax entered after additional tax amount in debit note was not
being captured in physical Annexure A1.
This issue has been resolved.
The purchase/sales entries recorded in accounting invoice or voucher mode without selecting
inventory and additional tax when exported to e-VAT template, the additional tax amount
was being automatically calculated and displayed in Tax Details worksheet.
This issue has been resolved.
Version 132
Enhancements
The E-VAT functionality is enhanced to validate the data exported to ReturnForm24.xls
using offline tool Version 6.0.0.
The Tax Payer’s PAN (Permanent Account Number) field is provided in Form - UPVAT
XXIV as per statutory requirements.
Tally.ERP 9 Release Notes for Stat.900
©Tally Solutions Pvt. Ltd. 127