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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> 102<br />

Issues Resolved<br />

<br />

The value of entries made in credit note using VAT/Tax classifications provided for other than<br />

works contract transactions was being captured in Annexure IV.<br />

This issue has been resolved.<br />

<strong>Version</strong> 95<br />

Enhancements<br />

<br />

The Composition Form - 002 has been provided as per the latest statutory requirements.<br />

<strong>Version</strong> 92<br />

Enhancements<br />

<br />

The functionality enhancement has been done to capture the MRP sale value and tax amount<br />

of first MRP based sales in the state in columns 38-A and 38-B respectively. The subsequent<br />

MRP sales will be displayed in box 37A.<br />

Issues Resolved<br />

<br />

On selecting two contracts in a works contract entry, the value of only one contract was being<br />

captured in box 33(iii) of Form VAT - 201.<br />

This issue has been resolved.<br />

<strong>Version</strong> 90<br />

Enhancements<br />

<br />

Adhering to the notification, the Form VAT-201 with Annexures I, II, III, IIIA, IV, V and<br />

VII has been provided as per the latest statutory requirement.<br />

8.23 Puducherry<br />

<strong>Version</strong> 129<br />

Enhancements<br />

<br />

Effective from October 27, 2009, the VAT/Tax classifications - Purchases @ 15% and<br />

Input VAT @ 15% are activated to support billing of purchases taxable at 15% VAT rate.<br />

The value of entries recorded using these VAT/Tax classifications are captured in Form I and<br />

Annexure III.<br />

<strong>Version</strong> 114<br />

Enhancements<br />

<br />

The e-VAT feature has been introduced to facilitate the e-filing of Annexure 2 and Annexure<br />

3 by exporting data using excel spreadsheet format as prescribed by the Commercial<br />

Taxes Department.<br />

<strong>Tally</strong>.<strong>ERP</strong> 9 <strong>Release</strong> Notes for <strong>Stat.900</strong><br />

©<strong>Tally</strong> Solutions Pvt. Ltd. 95

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