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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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Issues Resolved<br />

<br />

On selecting the additional tax ledgers in the Purchase and Sales Order vouchers, the tax<br />

amount was not being calculated.<br />

This issue has been resolved.<br />

<br />

In an entry made to account for stock items which are taxable and exempt from additional tax<br />

in a single invoice, the value of additional tax was being calculated and displayed in the<br />

return Form even for the exempt item.<br />

This issue has been resolved.<br />

<strong>Version</strong> 83<br />

Enhancements<br />

<br />

The value of interstate sales entry made by levying CST and output additional tax is being<br />

captured in the following manner:<br />

•The value is being captured as a part of Total Turnover in Part I and Annexure III of<br />

Form 201 and CST Form III (B).<br />

•In Part II of Form 201, the CST Assessable value is not being displayed within brackets<br />

and also not forming a part of Net Tax.<br />

•The value is displayed as Nil for Turnover of Sales Outside the State in CST Return<br />

Form III (B).<br />

•Additional Tax will be forming a part of the Calculation of Central Tax section of CST<br />

Form III (B).<br />

The value of sales entry made using tax invoice is also being supported in CST Appendix I.<br />

Issues Resolved<br />

<br />

In Form 201, the value in Box - 18, i.e., Net Tax Payable, was being captured incorrectly.<br />

This issue has been resolved.<br />

<br />

The value of journal entry made using Adjustment towards Remission u/s 41 was being<br />

captured incorrectly in Form 201.<br />

This issue has been resolved.<br />

<br />

In the Returns/Additions section of CST Appendix II, the break-up of assessable value<br />

and CST amount was not being captured.<br />

This issue has been resolved.<br />

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

©<strong>Tally</strong> Solutions Pvt. Ltd. 63

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