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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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8.5 Chandigarh<br />

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

Issues Resolved<br />

<br />

The details of purchase order recorded with CST were being captured in physical and e-VAT<br />

annexure Form VAT 24.<br />

This issue has been resolved.<br />

<strong>Version</strong> 132<br />

Issues Resolved<br />

In Form VAT 15, the value of journal entry recorded using Adjustment Towards CST in<br />

Used for field was not being captured. Hence the excess tax credit carried forward to next<br />

return period was displayed incorrectly.<br />

This issue has been resolved.<br />

<strong>Version</strong> 126<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 VAT and CST Forms.<br />

<br />

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

captured in VAT Forms and Annexures.<br />

<strong>Version</strong> 125<br />

Enhancements<br />

<br />

Adhering to the Notification the following new VAT/Tax Classifications have been introduced<br />

for 5% VAT rate effective from October 26, 2010:<br />

•Purchases @ 5%<br />

•Purchases - Capital Goods @ 5%<br />

•Purchase From URDs - Taxable Goods @ 5%<br />

•Purchase Tax @ 5%<br />

•Sales @ 5%<br />

•Sales - Works Contract @ 5%<br />

•Input VAT @ 5%<br />

•Output VAT @ 5%<br />

•Output VAT - Works Contract @ 5%<br />

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

VAT Computation report.<br />

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

©<strong>Tally</strong> Solutions Pvt. Ltd. 41

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