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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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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

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