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

Issues Resolved
On recording a taxable sales invoice using VAT inclusive voucher class with different VAT rates
and additional tax ledgers, the additional tax amount was not being captured in Part II of
Form 201.
This issue has been resolved.
The value of additional ledgers enabled for apportionment when selected while invoicing an
inter-state sales transaction was being captured in box 2(A) of CST Form III(B).
This issue has been resolved.
The assessment year was not being captured as per the dates entered in the From and To
fields of Report Generation screen in Form 205.
This issue has been resolved.
The value of journal entry recorded using Tax on URD Purchases as the VAT Adjustment
was being captured incorrectly in CST Form III(B).
This issue has been resolved.
On selecting additional ledgers in an invoice, where one is enabled for apportionment and the
other is not to be used for assessable value calculation, the voucher totals were not being displayed
in CST Appendix I and II.
This issue has been resolved.
On setting the option Use Common Ledger A/c for Item Allocation to Yes in F12: Purchas
Invoice Configuration while invoicing an inter-state purchase entry, the assessable
value and total amount were not being displayed in CST Appendix II.
This issue has been resolved.
Version 89
Enhancements
Commodity-wise break-up of stock items invoiced will be captured in physical and E-VAT
Annexure Form 201A & 201B of regular VAT and Appendix I & II of CST.
The functionality has been enhanced to capture the value of entries made using Inter-state
Sales - Exempted as the VAT/Tax class in box 01 as part of gross turnover and deduct the
same from box 02.2 as exempted from tax u/s 5(2) in Form 201.
Tally.ERP 9 Release Notes for Stat.900
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