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

8. Value Added Tax
8.1 Andhra Pradesh
Version 113
Enhancements
The commodity-wise breakup of inter-state sales is captured in box 6 of Form CST VI.
Version 112
Enhancements
The value of journal entries made by selecting Adjustment Towards CST in the Used for
field is captured with the tag - Set Off Against VAT under box 9 of Form C.S.T VI.
Version 106
Issues Resolved
The value of entries made in credit note using Inter-State Sales as the VAT/Tax class without
selecting CST ledger and declaration form was being captured in box 2 of Form CST VI.
This issue has been resolved.
The value of entries made in credit note using taxable sales classifications was not being
deducted from local sales amount in Form CST VI.
This issue has been resolved.
Version 102
Enhancements
In Form VAT 226(B), the functionality is enhanced to capture the tax classification-wise
break-up of sales made during the selected tax period.
Version 101
Enhancements
The value of entries made using the VAT/Tax classifications provided for 14.5% and 16%
VAT rates are captured in Return Form, Annexures and Form C.S.T VI.
Version 100
Enhancements
Adhering to the Notification, the following new VAT/Tax Classifications have been introduced
effective from February 1, 2010:
•Purchases @ 16% Special Rate
•Sales @ 16% Special Rate
Tally.ERP 9 Release Notes for Stat.900
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