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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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•Purchases @ 12.5% (Schedule IV Items)<br />

•Purchases @ 16.5% (Schedule IV Items)<br />

•Purchases @ 27.5% (Schedule IV Items)<br />

•Sales @ 4% (Schedule IV Items)<br />

•Output VAT @ 4% (Schedule IV Items)<br />

•Sales @ 12.5% (Schedule IV Items)<br />

•Output VAT @ 12.5% (Schedule IV Items)<br />

•Sales @ 12% (Schedule IV Items)<br />

•Output VAT @ 12% (Schedule IV Items)<br />

•Sales @ 16.5% (Schedule IV Items)<br />

•Output VAT @ 16.5% (Schedule IV Items)<br />

•Sales @ 22% (Schedule IV Items)<br />

•Output VAT @ 22% (Schedule IV Items)<br />

•Sales @ 27.5% (Schedule IV Items)<br />

•Output VAT @ 27.5% (Schedule IV Items)<br />

The value of entries made using the aforesaid classifications will be captured in VAT Computation<br />

report and Form 13.<br />

<strong>Version</strong> 101<br />

Enhancements<br />

<br />

The VAT/Tax classifications provided for 4% and 12.5% will be displayed for selection while<br />

recording transactions.<br />

<strong>Version</strong> 95<br />

Issues Resolved<br />

<br />

In Form 13 the assessable value and tax amount were not being rounded-off to the nearest<br />

Rs.10 and Re.1 respectively.<br />

This issue has been resolved.<br />

<strong>Version</strong> 94<br />

Enhancements<br />

<br />

The value of entries made using the VAT/Tax classifications provided for 5% and 13.5% VAT<br />

rates are being captured in the appropriate fields of Form 13.<br />

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

©<strong>Tally</strong> Solutions Pvt. Ltd. 37

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