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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

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

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The assessable value and tax amount entered in a debit/credit note was being displayed with<br />

a negative sign in Form VAT 200 if the entry was either recorded at the beginning of the<br />

month or the transaction date was falling in the tax period specified in Report Generation<br />

screen of the return form.<br />

This issue has been resolved.<br />

<br />

The tax period specified in the Report Generation screen of Form VAT 200 was being displayed<br />

correctly in the print preview mode, but in the printed format the entire financial year<br />

was being displayed.<br />

This issue has been resolved.<br />

<strong>Version</strong> 83<br />

Issues Resolved<br />

<br />

The input tax credit carried forward from the previous return period was not being captured in<br />

box - 24 and 24(b) of Form VAT 200.<br />

This issue has been resolved.<br />

8.2 Arunachal Pradesh<br />

<strong>Version</strong> 114<br />

Enhancements<br />

<br />

The facility to record inter-state transactions at multiple CST rates in a single invoice is<br />

provided with enhanced CST functionality. The value of entries recorded using the VAT/Tax<br />

classifications provided for CST will be captured in box 9A of Form FF01.<br />

8.3 Assam<br />

<strong>Version</strong> 133<br />

Issues Resolved<br />

<br />

In Part GG of Form 13, the value of interstate purchases was being captured inclusive of<br />

CST amount.<br />

This issue has been resolved.<br />

<strong>Version</strong> 129<br />

Enhancements<br />

<br />

The facility is provided to record inter-state transactions at multiple CST rates in a single<br />

invoice. The value of entries recorded using the VAT/Tax classifications provided for different<br />

CST rates are captured in respective fields of CST Form No. III.<br />

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

©<strong>Tally</strong> Solutions Pvt. Ltd. 35

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