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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> 92<br />

Enhancements<br />

<br />

In E-VAT Purchase/Sales files, the voucher total will be captured in the last column.<br />

Issues Resolved<br />

<br />

On selecting the voucher class pre-defined with Normal Rounding for Output VAT and Output<br />

Social Security Cess while invoicing a sales transaction, the values were not being<br />

rounded-off and displayed in Part A - Output Tax Collected and Output Tax Due columns<br />

of Form No. 10.<br />

This issue has been resolved.<br />

<br />

The assessable value entered for calculating tax liability in a journal entry made by selecting<br />

Tax on URD Purchase was being captured in VAT Computation report.<br />

This issue has been resolved.<br />

<br />

On recording sales in more than one voucher type, the voucher number was being captured in<br />

multiple lines based on voucher types in Form No. 10.<br />

This issue has been resolved.<br />

<strong>Version</strong> 91<br />

Enhancements<br />

<br />

The functionality of E-VAT Excel export has been updated as per the latest e-filing requirements.<br />

Issues Resolved<br />

<br />

The sale value entered by selecting Special category and non-VATable sales classifications in a<br />

single invoice was being captured in Part A (5) and Part F of Form No.10.<br />

This issue has been resolved.<br />

<br />

In a company enabled for VAT and Excise for Manufactures, if a purchase entry was made<br />

with CENVAT, Education cess, Secondary Education cess and VAT and then exported to EVAT<br />

Annexures, the assessable value was being displayed incorrectly in the exported files.<br />

This issue has been resolved.<br />

<br />

On selecting taxable and exempt VAT/Tax classifications in a sales entry made using tax inclusive<br />

voucher class, the value of exempt sales were being captured in Assessable Value column<br />

of EVAT Sales file.<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. 83

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