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

Version 108
Issues Resolved
On exporting Excise purchases/sales entries to e-VAT Annexures A and B, the quantity was
being displayed incorrectly.
This issue has been resolved.
In the Tax period ending on field of Annexure A1 and B1, the date was being captured as
31-03-2011.
This issue has been resolved and the date is being captured as 31-03-2010.
On specifying the reference number in Ref field of Tax Invoice and exporting the data to
ReturnForm24.xls file, the reference number was being captured in InvoiceNo column of
Form24_Annexure-B worksheet.
This issue has been resolved and the tax invoice number is being captured.
Version 107
Enhancements
The E-VAT functionality is enhanced as per the latest e-filing requirements.
Version 106
Enhancements
The Form UPVAT - XXIV is provided as per latest Statutory requirements.
Version 103
Enhancements
Regular VAT
Adhering to the Notification, new VAT/Tax Classifications have been provided to support the
latest additional tax rates. The relevant purchase, sales, input and output VAT classifications
are also activated to compute the additional tax accordingly.
For example:
•If goods taxable at 4% attracts additional tax at 2%, the VAT/Tax class – Output VAT @
4% (Addl.Tax @ 2% Applicable) needs to be selected along with Output Additional
Tax @ 2% for calculation of output VAT and additional tax respectively.
•If goods taxable at 4% attracts additional tax at 3%, the VAT/Tax class – Output VAT @
4% (Addl.Tax @ 3% Applicable) needs to be selected along with Output Additional
Tax @ 3% for calculation of output VAT and additional tax respectively.
•If goods taxable at 4% attracts additional tax at 5%, the VAT/Tax class – Output VAT @
4% (Addl.Tax @ 5% Applicable) needs to be selected along with Output Additional
Tax @ 5% for calculation of output VAT and additional tax respectively.
Tally.ERP 9 Release Notes for Stat.900
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