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

Version 106
Issues Resolved
On removal of special characters in Commodity selected while invoicing and exporting the
same to E-VAT template file, the EVAT Form 201 was not being validated.
This issue has been resolved and special characters are allowed for error-free validation.
Version 101
Enhancements
On recording entries for inter-state purchases/sales by selecting E1/E2 declaration forms, the
values were being displayed in box 36, but now the same is captured in box 33 of Form 201.
Issues Resolved
On generating E-VAT Return, the Output Sheet Name was being captured.
This issue has been resolved and the field - Output Sheet Name has been removed from the
Report Generation screen to facilitate error-free filing of e-returns.
Version 95
Enhancements
The state names for inter-state transactions are picked from the drop-down list of E-CST
Sales and Purchase Details template files for error-free validation.
Version 94
Enhancements
The facility has been provided to select the E-CST Sales and Purchase Details template
files based on the number of transactions recorded during a particular return period while
exporting the data.
The functionality of E-CST Form, E-CST Purchases Details and E-CST Sales Details has
been enhanced as per the requirements of latest template files prescribed by the Commercial
Tax Department.
In Journal Voucher, the VAT Adjustments - Remission Towards CST and Excess CST Carried
Forward have been provided effective from November 2009. The value of entries made
using these VAT Adjustments will be captured in E-CST returns.
Issues Resolved
The value of entries made in previous return period was not being captured when Form VAT
202 (quarterly and annual) was generated for the current return period.
This issue has been resolved.
Tally.ERP 9 Release Notes for Stat.900
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