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 recording debit note with VAT and surcharge, the value was being displayed including<br />
VAT amount in Form LP-8.<br />
This issue has been resolved and only the assessable value is captured in Form LP-8.<br />
<strong>Version</strong> 130<br />
Enhancements<br />
<br />
The calculation of surcharge on local purchase and sales taxable at 4% VAT rate is supported.<br />
<strong>Version</strong> 129<br />
Enhancements<br />
<br />
In Form VAT R2, the consolidated value of quarterly VAT payments made is displayed in box<br />
7(a), the amount payable as per Annual Return is displayed in box 7(b) and the difference<br />
amount is captured along with payment details.<br />
Issues Resolved<br />
<br />
Calculation of surcharge on local purchase and sale of declared goods taxable at 4% VAT rate<br />
was allowed.<br />
This issue has been resolved and the surcharge calculation on declared goods is restricted.<br />
<strong>Version</strong> 128<br />
Enhancements<br />
<br />
The facility to modify values in editable format of Annual Return - Form VAT R2 to account<br />
for differences between the values as filed along with Return R1 and as per the books of<br />
accounts of the dealers is extended to many more fields.<br />
Issues Resolved<br />
<br />
The value of additional ledger like excise duty, cess etc. entered in debit note while recording<br />
interstate purchase returns was not being captured in Form LP-8.<br />
This issue has been resolved.<br />
<strong>Version</strong> 126<br />
Enhancements<br />
<br />
In Form VAT - R2 menu, the following options are provided:<br />
•Annual Return: It is an editable screen with the facility to enter the values As Per the<br />
Books of Accounts, As Per Balance Sheet for the Year and the Breakup of Taxable<br />
Turnover.<br />
•Form VAT - R2: In the Report Generation screen of this form, the option - Return filled<br />
as per Annual Return is provided. On setting it to Yes, the values entered in Annual<br />
<strong>Tally</strong>.<strong>ERP</strong> 9 <strong>Release</strong> Notes for <strong>Stat.900</strong><br />
©<strong>Tally</strong> Solutions Pvt. Ltd. 65