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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

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<strong>Version</strong> 111<br />

Enhancements<br />

<br />

The value of entries made using the VAT/Tax class provided for 4.5% and 13.5% is captured<br />

in Form III, Annexure I and Annexure II.<br />

<strong>Version</strong> 110<br />

Enhancements<br />

The following new VAT/Tax Classifications are introduced effective from April 1, 2010:<br />

•Purchases @ 4.5%<br />

•Purchases - Capital Goods @ 4.5%<br />

•Purchases @ 13.5%<br />

•Purchases - Capital Goods @ 13.5%<br />

•Input VAT @ 4.5%<br />

•Input VAT @ 13.5%<br />

•Sales @ 4.5%<br />

•Sales @ 4.5% (of Purc Outside State)<br />

•Sales @ 13.5%<br />

•Sales @ 13.5% (of Purc Outside State)<br />

•Output VAT @ 4.5%<br />

•Output VAT @ 13.5%<br />

•Output VAT @ 4.5% (of Purc Outside State)<br />

•Output VAT @ 13.5% (of Purc Outside State)<br />

The value of entries made using the aforesaid classifications will be currently captured only in<br />

VAT Computation report.<br />

Note: In forthcoming <strong>Stat.900</strong> releases, the functionality will be enhanced to capture value of<br />

entries made using VAT/Tax class provided for 4.5% and 13.5% Rates in Return Form.<br />

<strong>Version</strong> 104<br />

Enhancements<br />

<br />

New VAT/Tax classifications have been provided to support Additional Tax Calculation. The<br />

following new VAT/Tax Classifications are effective from March 1, 2010<br />

•Input Additional Tax @ 0.5%<br />

•Input Additional Tax @ 1%<br />

•Output Additional Tax@ 0.5%<br />

•Output Additional Tax @ 1%<br />

•Additional Tax on Purchase of Capital Goods @ 0.5%<br />

•Additional Tax on Purchase of Capital Goods @ 1%<br />

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

©<strong>Tally</strong> Solutions Pvt. Ltd. 139

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