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

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Version 92 Enhancements New data structure of quarterly e-TDS statements have been provided in Tally.ERP9. The data structure of quarterly e-TDS statements has been modified by the Income Tax Department to incorporate certain additional fields and validations to further improve the data quality. The data structure modifications are applicable from October 1, 2009. Version 91 Enhancements In the Finance Act (02) 2009, for some of the Nature of Payments TDS rates are changed with effect from 1-10-2009. The changed TDS rates are provided. Version 90 Enhancements As per the Finance Act, changes in respect Surcharge, Education Cess and Secondary and Higher Education Cess are made in the TDS Statutory master - Deductees Type. Note: For the Financial Year 2009-10 surcharge or Cess is not applicable for TDS. For tax deduction only the specified TDS rates are considered. In Exporting e-TDS Forms screen F1: PAN Not Available button is provided. This report helps to verify the details of parties for whom the PAN/IT no. is not provided and update PAN details before exporting the e-TDS forms. While printing Multi Form 16A, in Printing TDS Form 16A screen Certificate Number field is provided. In the Certificate Number filed Prefix, Certificate Number and Suffix details can be specified. Issues Resolved In exported e-tds file of quarterly return- Form 26Q, Education Cess amount was displayed in negative figure in Challan details line. This issue has been resolved. Version 89 Enhancements For TDS forms - Form 26Q and Form 27Q, option to Export in Excel Format is provided. Tally.ERP 9 Release Notes for Stat.900 ©Tally Solutions Pvt. Ltd. 30
Issues Resolved The details of Annexure 26Q was appearing properly in the print preview, when the same is Exported to Excel then the annexure used to be blank. This issue has been resolved. When TDS Annexure 26 (annual) is exported from Tally.ERP 9 to Excel, application was displaying the error - Error in TDL part: TDS Form26annexure Notes insufficient height to allocate. This issue has been resolved. While exporting e-TDS, Application was displaying Out of Memory Error. This error was displayed only when the TDS Payments (to Government) had more than 500 bill references. This issue has been resolved. Version 86 Enhancements New TDS Challan - Form 17 is provided in Tally.ERP 9. New Form 16A is provided in Tally.ERP 9. Version 85 Enhancements E-TDS annual returns form - Form 26 has been provided in Tally.ERP 9. In Form 16A, Acknowledgement Number will get printed depending on the party transactions and period. Issues Resolved TDS Challan was displaying wrong Assessment Year for the TDS payments made towards the expenses booked in the previous financial year and the TDS payment made in the current financial year. This issue has been resolved. In Form 16A TDS Amount was not printing in words. This issue has been resolved. Tally.ERP 9 Release Notes for Stat.900 ©Tally Solutions Pvt. Ltd. 31
Page 1 and 2: Tally.ERP 9 Series A Release 3.0 St
Page 3 and 4: Contents Release Notes for Stat.900
Page 5 and 6: Release Notes for Stat.900 Version
Page 7 and 8: Version 126 Enhancements Sales Bil
Page 9 and 10: Version 91 Enhancements The option
Page 11 and 12: 2. Excise for Manufacturers Version
Page 13 and 14: Version 128 Issues Resolved In FOR
Page 15 and 16: Issues Resolved CENVAT Credit Take
Page 17 and 18: Note: This annexure is omitted (w.e
Page 19 and 20: 3. Fringe Benefit Tax Version 108 E
Page 21 and 22: Issues Resolved Provident Fund For
Page 23 and 24: Version 95 Enhancements In the Pro
Page 25 and 26: 5. Service Tax Version 135 Issues R
Page 27 and 28: Version 118 Enhancements Adhering
Page 29 and 30: Version 95 Issues Resolved While v
Page 31 and 32: Version 124 Enhancements The funct
Page 33: Version 106 Enhancements Provision
Page 37 and 38: 8. Value Added Tax 8.1 Andhra Prade
Page 39 and 40: The assessable value and tax amount
Page 41 and 42: •Purchases @ 12.5% (Schedule IV I
Page 43 and 44: Version 90 Enhancements In Company
Page 45 and 46: 8.5 Chandigarh Version 133 Issues R
Page 47 and 48: Facility to export the data in Exce
Page 49 and 50: •Purchases - Capital Goods @ 5%
Page 51 and 52: Version 110 Enhancements As per st
Page 53 and 54: Version 93 Issues Resolved The val
Page 55 and 56: The value of entries made using VAT
Page 57 and 58: •Output VAT @ 5% (Capital Goods)
Page 59 and 60: Version 129 Issues Resolved The sa
Page 61 and 62: Version 114 Issues Resolved On exp
Page 63 and 64: The payment entry recorded in curre
Page 65 and 66: Issues Resolved On recording a tax
Page 67 and 68: Issues Resolved On selecting the a
Page 69 and 70: Issues Resolved On recording debit
Page 71 and 72: Version 108 Issues Resolved On pri
Page 73 and 74: Version 91 Issues Resolved More ti
Page 75 and 76: Version 81 Issues Resolved In CST
Page 77 and 78: Issues Resolved In a sales entry m
Page 79 and 80: Version 128 Issues Resolved The va
Page 81 and 82: The gross value of CST was being ca
Page 83 and 84: •Sales @ 13.5% •Sales @ 15% •
Page 85 and 86:
On recording a composite VAT paymen
Page 87 and 88:
Version 92 Enhancements In E-VAT P
Page 89 and 90:
Version 83 Issues Resolved The val
Page 91 and 92:
Version 92 Issues Resolved On reco
Page 93 and 94:
Issues Resolved In Annexure A and
Page 95 and 96:
Issues Resolved The CST payment De
Page 97 and 98:
8.21 Meghalaya Version 135 Enhancem
Page 99 and 100:
Version 102 Issues Resolved The va
Page 101 and 102:
8.24 Punjab Version 135 Enhancement
Page 103 and 104:
Version 121 Enhancements The Payme
Page 105 and 106:
Version 110 Enhancements The GR Nu
Page 107 and 108:
Version 94 Issues Resolved On reco
Page 109 and 110:
Issues Resolved In E-VAT Annexure
Page 111 and 112:
In the Discount ledger creation scr
Page 113 and 114:
On recording purchases made from th
Page 115 and 116:
The value of excise duty and additi
Page 117 and 118:
Version 128 Issues Resolved In pur
Page 119 and 120:
Version 106 Enhancements Effective
Page 121 and 122:
Issues Resolved After recording pu
Page 123 and 124:
Issues Resolved The rate-wise brea
Page 125 and 126:
Issues Resolved The Annexure Form
Page 127 and 128:
Version 110 Issues Resolved On gen
Page 129 and 130:
The CST rate entered while invoicin
Page 131 and 132:
On invoicing sales using voucher cl
Page 133 and 134:
Version 123 Issues Resolved The pe
Page 135 and 136:
Version 108 Issues Resolved On exp
Page 137 and 138:
The Name of Bank specified in VAT P
Page 139 and 140:
Version 89 Enhancements Commodity-
Page 141 and 142:
Note: The Statutory Reference Manua
Page 143 and 144:
Version 111 Enhancements The value
Page 145 and 146:
8.30 West Bengal Version 133 Issues
Page 147 and 148:
In the Company VAT Details screen o
Page 149 and 150:
In box 47 of Form 14, the sales mad
Page 151 and 152:
Version 122 Enhancements The facil
Page 153 and 154:
Issues Resolved The value of entri
Page 155 and 156:
Issues Resolved On setting the com
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