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

•Sales @ 13.5%
•Sales @ 15%
•Sales - Works Contract @ 5%
•Sales - Works Contract @ 13.5%
•Output VAT @ 5%
•Output VAT @ 13.5%
•Output VAT @ 15%
•Output VAT - Works Contract @ 5%
•Output VAT - Works Contract @ 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%, 13.5% and 15% rate in VAT
Forms.
Issues Resolved
On recording two inter-state sales entries - one with CST and the other without it, the values
were being displayed incorrectly in box 3 and 3.9 of Form VAT 100.
This issue has been resolved.
Version 95
Enhancements
The following VAT/Tax classifications have been provided to record works contract, deemed
exports and exempt inter-state sales:
•Sales - Works Contract @ 4%
•Sales - Works Contract @ 12.5%
•Output VAT - Works Contract @ 4%
•Output VAT - Works Contract @ 12.5%
•Labour, Service, Job Work & Other Charges
•Labour Charges (Interstate)
•Sales(Against Form-H Deemed Export)
•Inter-State Sales - Exempted
Also the VAT Adjustment - Reversal of Labour Charges has been provided for journal
voucher. The value of entries made using the aforesaid VAT/Tax classifications and VAT
Adjustment will be captured in the respective fields of Form VAT 100.
The functionality has been enhanced to pre-define the Type of Ledger as Discount in ledger
master. The discount value specified for each item using cash/trade discount configuration
while invoicing purchase/sales entries will be consolidated and captured with a negative sign
in amount field against the discount ledger selected. The same discount value will be captured
in the respective fields of Form VAT 100.
Tally.ERP 9 Release Notes for Stat.900
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