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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 - Capital Goods @ 5%<br />

•Purchases - Capital Goods @ 14%<br />

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

Computation report.<br />

8.7 Dadra & Nagar Haveli<br />

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

Issues Resolved<br />

<br />

In Form DVAT 16 the value of entries made using VAT/Tax classifications - Sales (Against<br />

Form-H Deemed Export) and Sales - Zero Rated (Interstate) were not being captured in<br />

box 10.4 and 10.5 respectively.<br />

This issue has been resolved.<br />

<strong>Version</strong> 89<br />

Issues Resolved<br />

<br />

In a purchase/sales invoice, on specifying the Party's A/c Name as Cash and selecting the<br />

ledger using M: Party List button (Alt+M) or manually entering the party details in the Supplementary<br />

Details screen, the Party Name and TIN was not being captured in Form<br />

DVAT 30 and DVAT 31.<br />

This issue has been resolved.<br />

8.8 Daman & Diu<br />

<strong>Version</strong> 96<br />

Enhancements<br />

<br />

The VAT Annexures - Form DVAT 30 and Form DVAT 31 have been provided as per statutory<br />

requirements.<br />

8.9 Delhi<br />

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

Issues Resolved<br />

<br />

In the excel file generated on exporting Annexure 2A, the alignment was not proper.<br />

This issue has been resolved.<br />

<strong>Version</strong> 126<br />

Enhancements<br />

<br />

The VAT Payment Challan - Form DVAT 20 is provided.<br />

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

©<strong>Tally</strong> Solutions Pvt. Ltd. 45

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