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

Return report will be captured here. On disabling it, the values are captured as per the
transactions recorded in Tally.ERP 9.
The Type of Payment - Form VAT R2 is introduced in VAT Payment Details screen of
payment voucher recorded using Statutory Payment button. The option - Form VAT R2
needs to be selected while recording payment voucher for paying the difference amount of
Form VAT - R2.
Version 122
Issues Resolved
The value of entries recorded for VAT/Tax class - LP-7B-4% and LP-7B-5% by selecting the
VAT Adjustments - Return of Goods and De-Escalation in Price of Goods in Debit Note and
Escalation in Price of Goods in Credit note were being captured incorrectly in Part D of Form
LP 8.
This issue has been resolved.
The value of purchases recorded for 4%, 5% and 8.8% VAT rates using VAT/Tax class - LP-
7C were being captured incorrectly in Part C of Form LP-7.
This issue has been resolved.
Version 118
Enhancements
The surcharge amount specified in entries made using the VAT/Tax class - Input Surcharge
@ 5% and Output Surcharge @ 5% are captured in respective fields of Form VAT R1,
Form VAT R2, CST Form-1 and Form VAT C4.
Facility of selecting multiple CST rates in a single invoice while recording inter-state transactions
is provided. The assessable value and CST amount of these entries are captured in
respective fields of Form VAT R1, Form VAT R2, CST Form-1 along with Sales and Purchase
Annexures.
Version 109
Enhancements
Adhering to the Notification, the following new VAT/Tax Classifications have been introduced
effective from April 1, 2010:
•Input Surcharge @ 5%
•Output Surcharge @ 5%
The value of entries made using the aforesaid classifications will be currently captured only in
VAT Computation report.
Note: In the forthcoming Stat.900 releases, the functionality will be enhanced to capture the
value of entries made using VAT/Tax class provided for 5% surcharge in Return Form.
Tally.ERP 9 Release Notes for Stat.900
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