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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The values in box 7(c), 7(d) and 9(c) are being rounded-off as per the requirements of form<br />
- UPVAT XXIV.<br />
<strong>Version</strong> 113<br />
Issues Resolved<br />
<br />
The value of sales returns recorded using the VAT/Tax classifications provided for retails sales<br />
was not being deducted from the assessable value of sales in box 9a(ii) of UPVAT XXIV.<br />
This issue has been resolved.<br />
<br />
On using voucher class created for sales inclusive of VAT and additional tax for recording sale<br />
of different stock items in a single invoice, the assessable value of only the first item was<br />
being captured in Annexure B.<br />
This issue has been resolved.<br />
<strong>Version</strong> 111<br />
Enhancements<br />
<br />
Facility is provided to export the data of revised UPVAT XXIV form and Annexures in Excel<br />
Spreadsheet format.<br />
<strong>Version</strong> 110<br />
Enhancements<br />
<br />
The value of entries made using the VAT/Tax classifications provided for retail sales is captured<br />
in box 9(a)(ii) of UPVAT - XXIV irrespective of setting the option - Is Tax Invoice to<br />
Yes or No in Sales Voucher Type.<br />
<br />
On recording entries without selecting stock items and exporting the same to e-VAT template,<br />
the Units field of Annexures will be displayed as Nil for error-free validation.<br />
Issues Resolved<br />
<br />
The value of entries made using the VAT Adjustment - Tax on URD Purchase was not being<br />
captured in box 14(ii)(a) of UPVAT - XXIV.<br />
This issue has been resolved.<br />
<br />
On off-setting the CST dues against excess tax credit, the adjusted amount was being captured<br />
with a negative sign in box 15(iii) of UPVAT XXIV.<br />
This issue has been resolved.<br />
<strong>Tally</strong>.<strong>ERP</strong> 9 <strong>Release</strong> Notes for <strong>Stat.900</strong><br />
©<strong>Tally</strong> Solutions Pvt. Ltd. 130