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

Issues Resolved
In a sales entry made using Sale in the Course of Inter-State Trade or Commerce as the
VAT/Tax Class for both sales and CST ledger, the CST amount was not being captured in
Form I.
This issue has been resolved.
8.14 Jammu & Kashmir
Version 113
Issues Resolved
In column 9 of Annexures - Form VAT 48 and 49, the tax rate was displayed as 13%.
This issue has been resolved and the tax rate is changed to 13.5%.
Version 111
Enhancements
The value of entries made using the VAT/Tax class provided for 5% and 13.5% VAT Rate is
captured in Form VAT - 11, Form VAT - 11A and Annexures - Form VAT 48 and 49.
Version 108
Enhancements
As per the increase in VAT rates 4% to 5% and 12.5% to 13.5% announced in the Jammu &
Kashmir Budget 2010-11 highlights, the following VAT/Tax classifications are provided effective
from April 1, 2010:
•Purchases @ 5%
•Purchases @ 13.5%
•Purchases - Capital Goods @ 5%
•Purchases - Capital Goods @ 13.5%
•Input VAT @ 5%
•Input VAT @ 13.5%
•Sales @ 5%
•Sales @ 13.5%
•Output VAT @ 5%
•Output VAT @ 13.5%
•Purchase Tax @ 5%
•Purchase Tax @ 13.5%
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% and 13.5% rate in VAT Forms.
Tally.ERP 9 Release Notes for Stat.900
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