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

Note: This annexure is omitted (w.e.f 1-10-2003) by M.F. (D.R.) Notification No.70/2003-
C.E. (N.T.), dated 15-9-2003. But most of the assessees still submit their monthly returns in
Annexure 10. On Customers requirement Annexure 10 is provided in Tally.ERP 9.
•Abstract: This report displays the details of Credit Availed on Inputs/capital goods/
inputs services, Credit Utilised for Payment of Duty on Goods/Services, Credit
Utilised When the Goods are removed as such with Opening and Closing Balance
of Credit.
In Manufacturer's Statutory Report Menu a New option CENVAT Registers is provided.
In CENVAT Registers Menu following CENVAT Reports are listed.
•Credit Summary (earlier displayed as CENVAT Credit Register)
•Credit Availed (earlier displayed as CENVAT Credit Availed)
•RG 23 Part II
•Annexure - 10
•Abstract
Version 88
Issues Resolved
In Columnar Purchase Voucher Register - Date was not displaying with the supplier
invoice number when the option Show Supplier Invoice No. & Dt is enabled in Columnar
Register Alteration (F5: Columnar).
This issue has been resolved.
Version 86
Enhancement
CENVAT Credit Register with Drill down facility is provided. This report displays Opening
Balance, Credit for the Month, Utilised and Closing Balance of CENVAT Credit.
The Book No. field as specified by the VAT Act has been provided in UP State for the sales
invoices marked for excise (manufacturers).
Issues Resolved
In Form E.R.-1, under section Self Assessment Memorandum point (c) during the month,
invoices bearing S.No.___ to ___ were issued was not capturing the details.
This issue has been resolved.
When the CENVAT Credit Availing entry is recorded in Journal voucher, the Duty details of
the Journal Voucher were not getting displayed in the CENVAT Credit Availed report
This issue has been resolved.
Tally.ERP 9 Release Notes for Stat.900
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