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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<strong>Version</strong> 93<br />
Issues Resolved<br />
<br />
The value of entries made using Purchases @ 12.5% as the VAT/Tax class was not being<br />
captured in box 9(g) of Form VAT 204.<br />
This issue has been resolved.<br />
<br />
The excess tax credit amount was being captured incorrectly in box 39 and 41 of Form VAT<br />
200.<br />
This issue has been resolved.<br />
<br />
In Form VAT 213, only the month was captured but the year for which the return is filed was<br />
not being displayed.<br />
This issue has been resolved.<br />
<br />
The value of journal entry made by selecting Adjustment Towards CST in the Used for<br />
field was being captured incorrectly in box 41 of Form VAT 200.<br />
This issue has been resolved.<br />
<strong>Version</strong> 92<br />
Enhancements<br />
<br />
Adhering to the latest statutory requirements, the following VAT/Tax classifications have been<br />
activated effective from September 10, 2009:<br />
•Sales - IMFL Or Foreign Liquor @ 50%<br />
•Output VAT @ 50% on IMFL / IFL<br />
•Tax Paid Sales-IMFL @ 50%<br />
•Taxable Purchase - IMFL @ 50%<br />
•Tax Paid Purchase - IMFL @ 50%<br />
<strong>Version</strong> 91<br />
Enhancements<br />
<br />
The Supplier Invoice No. and Date fields have been provided in purchase invoice.<br />
<strong>Version</strong> 90<br />
Issues Resolved<br />
<br />
The value of sales returns recorded in credit note using Goods Sold Returned as the VAT<br />
Adjustment was not being captured in box 8 of Form JVAT-213.<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. 76
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