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

Version 128
Issues Resolved
The net value excluding CST was being captured in Annexure D and box 8 of CST Form 1.
This issue has been resolved and the gross value including CST amount is captured.
On recording an entry recorded using the VAT/Tax class - Consignment/Branch Transfer
Outward, only the date and invoice number was being captured but the values were not displayed
in Annexure E.
This issue has been resolved.
In the VAT Payment Details screen of payment voucher, the branch name - CHOWRING-
HEE was not added to the List of Branches displayed for State Bank of India.
This issue has been resolved.
Version 127
Enhancements
Adhering to the Notification the following new VAT/Tax Classifications have been introduced
for 13.5% VAT rate effective from November 15, 2010:
•Purchases @ 13.5%
•Purchases - Capital Goods @ 13.5%
•Purchase From URDs - Taxable Goods @ 13.5%
•Interstate Purchases @ 13.5%
•Input VAT @ 13.5%
•Sales @ 13.5%
•Sales - Works Contract @ 13.5%
•Interstate Sales @ 13.5%
•CST @ 13.5%
•Output VAT @ 13.5%
•Output VAT - Works Contract @ 13.5%
The value of entries made using the aforesaid classifications will be currently captured only in
VAT Computation report.
Note: In the forthcoming Stat.900 releases, the functionality will be enhanced to capture the
value of entries made using VAT/Tax class provided for 13.5% VAT Rates in Return Form.
Version 126
Enhancements
The facility is provided to export data in XML format to templates provided for E-CST return
and Annexure A, B, C, E, D, E and F.
Tally.ERP 9 Release Notes for Stat.900
©Tally Solutions Pvt. Ltd. 142