Tally.ERP 9 Series A Release 3.7 Stat.900 Version 185. Release Notes

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1 Tally.ERP 9 Series A Release 3.7 Stat.900 Version 185 Release Notes November 16, 2012

2 The information contained in this document is current as of the date of publication and subject to change. Because Tally must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Tally, and Tally cannot guarantee the accuracy of any information presented after the date of publication. The information provided herein is general, not according to individual circumstances, and is not intended to substitute for informed professional advice. This document is for informational purposes only. TALLY MAKES NO WARRANTIES, EXPRESS OR IMPLIED, IN THIS DOCUMENT AND SHALL NOT BE LIABLE FOR LOSS OR DAMAGE OF WHATEVER NATURE, ARISING OUT OF, OR IN CONNECTION WITH THE USE OF OR INABILITY TO USE THE CONTENT OF THIS PUBLICATION, AND/OR ANY CONDUCT UNDERTAKEN BY PLACING RELIANCE ON THE CONTENTS OF THIS PUBLICATION. Complying with all applicable copyright and other intellectual property laws is the responsibility of the user. All rights including copyrights, rights of translation, etc., are vested exclusively with TALLY SOLUTIONS PRIVATE LIMITED. No part of this document may be reproduced, translated, revised, stored in, or introduced into a retrieval system, or transmitted in any form, by any means (electronic, mechanical, photocopying, recording, or otherwise), or for any purpose, without the express written permission of Tally Solutions Pvt. Ltd. Tally may have patents, patent applications, trademarks, copyrights, or other intellectual property rights covering subject matter in this document. Except as expressly provided in any written licence agreement from Tally, the furnishing of this document does not give you any licence to these patents, trademarks, copyrights, or other intellectual property Tally Solutions Pvt. Ltd. All rights reserved. Tally, Tally 9, Tally9, Tally.ERP, Tally.ERP 9, Shoper, Shoper 9, Shoper POS, Shoper HO, Shoper 9 POS, Shoper 9 HO, TallyDeveloper, Tally Developer, Tally.Developer 9, Tally.NET, Tally Development Environment, Tally Extender, Tally Integrator, Tally Integrated Network, Tally Service Partner, TallyAcademy & Power of Simplicity are either registered trademarks or trademarks of Tally Solutions Pvt. Ltd. in India and/or other countries. All other trademarks are properties of their respective owners. Version: Tally.ERP 9 Series A Release 3.7 Stat.900 Version 185 Release Notes/November 2012

3 Contents Release Notes for Stat.900 Version Excise for Dealers Excise for Manufacturers Payroll Value Added Tax International Taxation - Kenya Excise for Manufacturers Excise for Dealers Payroll Performance Service Tax Value Added Tax...5 Release Notes for Stat.900 Versions Excise for Dealers Excise for Manufacturers Fringe Benefit Tax Payroll Performance Service Tax Tax Collected at Source Tax Deducted at Source Value Added Tax Andhra Pradesh Arunachal Pradesh Assam Bihar Chandigarh Chhattisgarh Dadra & Nagar Haveli Daman & Diu Delhi Goa...86 Tally Solutions Pvt. Ltd. i

4 9.11 Gujarat Haryana Himachal Pradesh Jammu & Kashmir Jharkhand Karnataka Kerala Madhya Pradesh Maharashtra Manipur Meghalaya Mizoram Nagaland Odisha Puducherry Punjab Rajasthan Tamil Nadu Tripura Uttar Pradesh Uttarakhand West Bengal VAT/CST Common Other International Taxation Bangladesh International Taxation Botswana International Taxation Ghana International Taxation Kenya International Taxation Malaysia International Taxation Singapore Tally Solutions Pvt. Ltd. ii

5 Release Notes for Stat.900 Version Excise for Dealers As per the new XML schema made available by the Central Excise Department a new Excise Reporting Unit of Measure - 10 GMS has been provided. 1.2 Excise for Manufacturers Reports under CENVAT Registers took time to display. The performance of these reports has been optimised. Under E-Return (Display > Statutory Reports > Excise Reports > Manufacturer > E-Return) menu, Print report is provided. This report displays all the information captured in the XML e- Return file generated in Tally.ERP 9. Tariff Wise RG 23A Part I report is provided. This report can be used to view RG 23 A Part I report based on Name of Tariff (Tariff classification) and Reporting UOM. 1.3 Payroll In Form 24Q generated for Q4 (January-March), Category of Employee for Super Senior Citizens will be printed as 'O' in the tenth field of Salary Details. 1.4 Value Added Tax Bihar The VAT/Tax Class - Inter-State Purchases - Exempted is provided. The value of entries recorded using this classification 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 recorded using VAT/Tax classification - Inter-State Purchases - Exempted in VAT Forms. Jharkhand As per the Notification for revised VAT rate of 2% on Kerosene sold through PDS, the following new VAT/Tax Classifications are provided effective from October 3, 2012: Input 2% / 2% Output 2% / 2% The value of entries recorded using the aforesaid Classifications will be captured in all Forms and Annexures. Tally Solutions Pvt. Ltd. 1

6 Karnataka The following VAT/Tax Classifications are provided with the option to select declaration forms while recording transactions: Purchases(Against Form-H Deemed Export) Consignment /Branch Transfer Inward (Within State) Sales to Diplomatic Missions & U.N. Etc. The value of entries recorded using the aforesaid classifications will be captured in the respective fields of Form VAT 100 and Form VAT 115. As per the notification for 1% VAT rates of jewellery items, the following new VAT/Tax Classifications are provided: Output VAT - Works 1% / Sales - Works 1% Input VAT - Works 1% / Purchases - Works 1% The value of entries recorded using this VAT/Tax Class will be captured in Form VAT 100, E- VAT Annexures, and Purchase Details. The following VAT/Tax Classifications are provided to record Works Contract transactions: CST - Works 1% / Interstate Sales - Works 1% CST - Works 2% / Interstate Sales - Works 2% CST - Works 5% / Interstate Sales - Works 5% CST - Works 5.5% / Interstate Sales - Works 5.5% CST - Works 14% / Interstate Sales - Works 14% CST - Works 14.5% / Interstate Sales - Works 14.5% The value of entries recorded using these classifications will be captured in Online Receipt Forms and in box No. 7 - Details of Interstate Sales and CST Payable in Form VAT 100. The following Flags are provided for Debit Note and Credit Note: Debit Note: Change in Purchase Consideration Change in Sales Consideration Others Purchase Returns or Rejected Credit Note: Change in Purchase Consideration Change in Sales Consideration Goods Sold Returned Others Tally Solutions Pvt. Ltd. 2

7 Maharashtra Punjab The e-vat templates - e_return_annexures, Form-704, e_704_annexturej1 and e_704_annexturej2 are enhanced to capture the value of entries recorded using the VAT/ Tax Classifications provided for 2% and 50%. The values printed in Total Tax in Figures and Total Tax in words sections of payment challan - Form VAT - 2 will be rounded off to the nearest ` 1. For recording payment of annual processing fee (payable as per Rule 40-A), the Payment Type - Fee is provided in Payment Voucher recorded using S: Stat Payment button by selecting Type of Duty/Tax as VAT. The value of entries recorded using this Payment Type gets captured in payment challan - Form VAT 2: Under the head - other deposits of Column 2(e) In columns 2(j) and 2(k) Tamil Nadu Uttarakhand The new e-vat Annexure I-A is provided as per the statutory requirement. The e-vat feature is enhanced as per the requirements of the latest template - Form III_(Version_1.3).xls. 1.5 International Taxation - Kenya The VAT Form 3 and VAT Form 3A are provided as per the requirements of Kenya Revenue Authority Excise for Manufacturers For the State of Uttar Pradesh, if a Manufacturing Excise Sales Invoice (for which the Tax Invoice option has been enabled) was recorded, details of Authorised Signatory, Designation, and Issued By (recorded as VAT Details in F11: Features > F3: Statutory & Taxation) were not being printed. When for an existing Stock Item, the Valuation Type was changed from Ad Valorem to Ad Quantum the assessable value of Ad Valorem entries of the Stock Item was retained in Annexure 10 even after the alteration. Tally Solutions Pvt. Ltd. 3

8 2.2 Excise for Dealers When an Excise Purchase entry was recorded using a Voucher Class configured with more than one Basic Excise Duty Ledger (with different rates of duty), values were calculated and displayed for all of them, irrespective of the rate of duty and applicability period configured for the Stock Item chosen. 2.3 Payroll While exporting Annexure I to 24Q, only the first and last Challans were exported. In Form 12BA, incorrect values were captured for Income under the head 'Salaries' of the Employee other than from perquisites (No. 6). The values of Previous Employer Details were not reflected in B1- Income from Salary/ Pension under Part B - Gross Total Income of Form ITR Performance In a Sales Invoice if the Voucher Class created for Excise and VAT was used and numerous Stock Items were selected, the time taken to select each stock item was more. This issue has been resolved and performance has been optimised. 2.5 Service Tax When a Credit Note was recorded after the month of July against a service sale entry, the change was not reflected in ST-3 Report. The values were instead being doubled. When a Credit Note was recorded against a service sale for which abatement/taxable percentage was applicable, the abatement/taxable percentage values captured in ST-3 Form were double the original amount and the net balance appeared with a negative sign. The value of an Opening Balance entry recorded to carry forward Service Tax liability (Output Service Tax) from the previous year was not being captured under Service Tax Payable in Form ST-3. Tally Solutions Pvt. Ltd. 4

9 When an Opening Balance entry was made for Pure Agent service, the amount captured for Taxable Value in Form ST-3 was displayed in negative, as the assessable value was not being captured. When a Service Tax Payment was recorded against the bill of a Service Tax Payable Opening Balance entry using Auto Fill Statutory Payment option, the relevant details were captured in Form ST-3 only after the Payment entry was re-accepted. 2.6 Value Added Tax Bihar In the Excel file generated on exporting VAT Return Forms RT- I and RT- III, the alignment was not proper. On exporting data to e-vat template - RT001_new.xls, the assessable value of sales recorded using VAT/Tax classifications provided for 13.5% VAT rate was not being captured in Turnover of sale column of Part 2 worksheet. Chandigarh In e-vat Annexures - Form VAT 18, Form VAT 19, Form VAT 23 and Form VAT 24, the alignment of entries captured was incorrect, and if the numbers of rows that were added automatically for the entries exceeded the default number in the template, the additional rows were not considered for calculating the totals. Due to this, the totals computed were incorrect. Karnataka For transactions where Form F/Form H/Form I was selected at entry level, the Form Type captured in Excel and XML formats of the Online Form was always Form C. In the data exported to: Online CST Forms in Excel and XML formats, the details of Interstate Purchases recorded against Form C by providing form number, form series number and date were captured. Online Receipt Forms in XML format, the details of all Interstate Sales transactions including those for which form series number, form number and date were not entered were captured. These issues have been resolved. Tally Solutions Pvt. Ltd. 5

10 The value of entries recorded for purchases from URDs were not being captured for box No in Form VAT 100. On printing e-sugam Vouchers report for a particular quarter, only those Vouchers recorded during the last month of the quarter were printed. Maharashtra The values of VAT Payments recorded using S: Stat Payment button were not captured in VAT Challan if the option Auto Fill Statutory Payment was set to No. When a VAT Payment Voucher that has been recorded without using the S: Stat Payment button was printed as VAT Challan, the message - Error in TDL. 'Form: PymtRcpt Print' No 'PARTS'! was displayed. In EVAT 231: The values to be captured in the field - 10A (f) were captured in the field 10A (e1) The values captured in the field 10A (f) were the same as the values captured in 10A (a), if all values under 10A except 10A (a) were nil. When EVAT Audit Form 704 was exported in Excel format, the application was crashing. Punjab For specific data, value of sales entries was not captured in Form VAT Rajasthan The value of a Journal entry recorded using the Flag - Amount of Tax Deferred by debiting the CST Duty Ledger and crediting the Deferred Tax Ledger, the value of the entry was not being captured in Column 7.4 of VAT Form 10. Uttarakhand In E-VAT Return Form III, the Payment Details were not captured under Payment of Tax and Other Dues if the VAT Payment Voucher was recorded using S: Stat Payment button, by setting the option Auto Fill Statutory Payment to No and using ledgers grouped under Current Liabilities/Duties & Taxes > Others. Tally Solutions Pvt. Ltd. 6

11 The option to Print as Challan was appearing in Voucher Printing screen of Payment Voucher recorded using S: Stat Payment button and on enabling this option for printing, the application was crashing. Uttar Pradesh When Excise Sales entry for more than one Item was recorded in the same Voucher along with CST Duty, the values captured under the column - Amount of tax charged in E-CST Form were incorrect. When an Interstate Purchase entry against Form C was recorded in Voucher mode by debiting the Ledger grouped under Current Assets, the value captured in box - 7A (a) of Form UPVAT XXIV was incorrect. On recording Excise Purchase entries and exporting it to e-annexure C the Company s TIN was being captured as the Party s TIN. The field - Depot was being printed on Sales Invoices though details for the same were not provided in the Supplementary Details screen during Voucher entry. West Bengal The value of purchases for which the assessable value was less than ` 50,000, but invoice total exceeded ` 50,000 was not captured under PART - I of Annexure - B. Though Assessable Value and Tax Amount of purchase entries were rounded off, the values captured under Part - I of Annexure B were not rounded off. Tally Solutions Pvt. Ltd. 7

12 Release Notes for Stat.900 Versions Excise for Dealers Version 184 The duty type - Special AED on CVD of excise duty classification is renamed to Additional Duty (Imports). Version 181 Multi Address facility is enhanced to capture the ECC as per the Address Type selected while recording Supplier's Details in Excise Purchase Invoice, instead of the ECC provided in Party Ledger. Version 178 An option has been provided in Form RG23 D to generate and view the report for any given period. Memory access violation error was displayed when quarterly e-return form was generated with the option Show All Items set as Yes. In Form 2 of remotely accessed company the Amount of Duty column was blank. The stock details in Sales and Purchase Extract report was captured incorrectly in the following scenarios: On selecting same stock items multiple times in a single sales invoice the stock details of only the first excise purchase was displayed. On recording excise sales in the second quarter, the corresponding stock details of excise purchase recorded in the first quarter was not displayed. Version 173 On selecting the nature of purchase - From Agent of Importer (Consignment Agent) and From Agent of Importer in an excise purchase invoice, the Importer details get captured in the Excise Sales invoice, Form-2, RG23D, Sales and Purchase Extract and E-Return. Tally Solutions Pvt. Ltd. 8

13 The functionality is enhanced to capture the Importer Exporter Code (IEC) entered in Party Details screen of excise purchase invoice in excise sales invoice and e-return. Version 169 The error message - Out of Memory was being displayed in few data while generating Form - 2. Version 167 The facility to configure Form 2 and Sales and Purchase Extract Report for displaying the column - Purchase Bill Reference is provided to correlate the excise sales transactions with the corresponding excise purchases. Version 166 New Enhancement is provided for maintaining Invoice Numbers in sequence for Excise and Tax / Retail Invoices. This Serial Number will capture in Form 2, Form RG 23D, E-Return and Sales and Purchase Extract report. Version 161 In an Excise Purchase invoice, if the date specified in the Excise Details window in Supplier invoice date was prior to the voucher date, the details were not captured in Form-2. Version 157 The facility is provided to export data as per the XML schema provided by the Department on October 1, 2011 for filing e-returns. Version 155 Excise Purchase details were not captured in Form-2 when the transaction was recorded in the previous month / quarter. Version 150 The error message - Out of Memory was being displayed while generating Form 2. Tally Solutions Pvt. Ltd. 9

14 Version 134 In Tally.ERP 9, support for accounting wastage, shortage, loss or theft of excise stock items purchased has been provided in Journal Voucher. Details of Duty not passed on wastage, shortage, loss or theft of excise stock item is captured in Form RG 23D report. Note: To account wastage, shortage, loss or theft of Excise stock item in Journal Voucher, users have to create voucher Class by enabling the option Use Class for Dealer Excise Adjustments. Filter (F12: Filter) button has been provided in Party Wise Duty Extract, Form RG 23 D - All Item, One Item & Sales Bill Wise reports. Using F12: Filter (Alt + F12) option you can filter the information in Form RG 23D report. Version 133 Tally.ERP 9 was considering the period of 3 months preceding the last date of entry as the Quarter period for generating Form 2 or E-Return. The capability of display of Quarter period has been enhanced to capture the current Quarter based on the last date of entry. Example: If the last excise transaction recorded is on then in Quarter period it is displayed as to On migrating excise dealer feature enabled data from Tally 9/ Tally.ERP 9 (till Release 2.0) to Tally.ERP 9 Release 2.1, for the excise stock items with base unit (Kg, Mt etc) similar to the Unit of Quantity defined under the Central Excise Tariff Act and created in lowercase were automatically displayed in Upper Case (KG, MT etc.) in Reporting UOM filed (in Stock Item Alteration screen) and Tally.ERP 9 was not considering such reporting UOM for Reporting UOM Validation. While in E-Returns the Reporting UOM were being captured in Lower case. Dealer E-Return capability has been enhanced to capture Reporting UOM in Upper Case in Quantity Code field in E-Return generated from Tally.ERP9. Version 128 Dealer E-Return capability has been enhanced to capture Duty Value less than 0.50 as 0.00 in Amount of Duty Involved field in E-Return generated from Tally.ERP9. Version 126 Sales Bill- Wise FORM RG 23D report has been provided. This report displays the details of sales transactions based on the period selected to view the report. As per the Dealer E-Return requirement, length of Supplier Invoice Number to be of 20 characters and Address to be of 200 characters. In Tally.ERP 9 Dealer E-Return functionality has been enhanced to meet the requirement. Now, while generating dealer E- Return application will consider only the first 20 characters for Suppliers invoice number and 200 characters for address and ignores the rest of the details. Tally Solutions Pvt. Ltd. 10

15 Version 124 The following reports are provided for Dealer Excise: E-Return in XML format Excise Reporting UOM, Tariff HSN Code and Party ECC No. Validation Report The Type of purchase - From Agent of Dealer is provided in the party Ledger master and the value of entries recorded using ledgers predefined with this nature of purchase is captured in Form 2, Form RG 23D and Sales and Purchase Extract Reports. For rounding-off the decimals while exporting data to XML format using E-Return feature, the option - Round Off Quantity to TWO decimals is provided in F12: Configuration of Export Report screen. The value of Excise Sales recorded using Voucher class created in Excise Sales Voucher Type by setting Use for Commercial Invoice to Yes was being captured in Form 2. Version 123 If the Stock Item Name contained more than 40 characters, in Form 2 and Sales Purchase Extract reports stock item name displayed under Description of Goods column was getting overfilled and was not possible to identify the stock item. Now, the stock item name with more than 40 characters will be printed in multiple lines. Version 113 New configuration option Show Consignee Name & Address has been provided in F12: Configuration of Form RG 23D report to display consignee name and address instead of buyer name and address details. Two new Sorting Methods - RG 23D Number (Decreasing) and RG 23D Number (Increasing) have been provided in F12: Configuration of Form RG 23D report, to sort the report based on RG 23D Numbers. A New Nature of Purchase - Manufacturer Depot has been provided. This helps the users to Record the purchases from manufacturer depot Capture Name, Address and Excise Registration details of Manufacturer Depot in Excise Sales Invoice (on sale of goods purchased from Manufacturer depot). Capture transaction details in all Excise Dealer Reports (Form 2, Sales & Purchase Extract and Form RG 23D). Tally Solutions Pvt. Ltd. 11

16 Maximum Excise Duty Amount Item details were not appearing in Sales Section of Form 2 report when the option Show All Items is set to No in form print F12: Configuration. Version 102 In Select Excise Unit screen of One Item - Form RG 23D report Name of Tariff option has been provided to select stock Item based on Tariff Classification. Alias or Part Numbers (Part No.) specified in Stock Item Master will appear in List of Excise Stock Items for stock item selection in Name of Item field. New configuration option Show Separate Special Excise Duty Column has been provided in F12: Print Configuration of Form 2 and Sales and Purchase Extract report to display duty details of Special Excise Duty, Special AED of CVD, SED of CVD, Special AED in a separate column named Amount of Special Excise Duty. Version 91 Version 90 The option Show Purchases of Excise Stock for is provided in F12: Configuration of Form RG 23 D report. Users can now configure the Form RG 23 D report to view All Bills Only Cleared Bills Only Pending Bill Version 89 In Manufacturers/ Dealer Excise Sales Invoice, 'Input Tax Credit is available to a Taxable Person against this Copy Only' will be printed along with Excise Rule 11 title for all Taxable Invoice of Punjab State. Note: The title 'Input Tax Credit is available to a Taxable Person against this Copy Only', will get printed in Excise sales invoice only if - The option Is Tax Invoice is set to Yes in Excise Sales Voucher Type No of Copies of invoice to be printed is more than 1. In Excise Purchase Voucher selection of same Excise Stock Item multiple times with different Quantity and Rate has been supported and in Excise Stock Register, Excise Purchase Bill Register, Sales and Purchase Extract, Form RG 23D and Form 2 reports, details of Total Quantity purchased is displayed. Tally Solutions Pvt. Ltd. 12

17 Version 88 In Columnar Purchase Voucher Register - Date was not displaying with the supplier invoice number when the option Show Supplier Invoice No. & Dt is enabled in Columnar Register Alteration (F5: Columnar). Version 86 In Form RG 23D, the option Sorting Method is provided in F12: Configuration. Users can sort the report based on Invoice Date, Invoice Number or Party Name. Form RG 23D report based on Purchase Bill-wise (gives the details of the entire stock items) is provided in Tally.ERP 9. In Form - 2, Sales and Purchase Extract and Form RG 23D reports instead of HSN Code, name of the tariff classification was getting displayed. When an Excise Sales invoice is recorded by selecting the same item multiple times, the RG 23D report was displaying only the details of the stock item selected in the first line. Now the RG 23D report displays the consolidated details of the stock item. In Form - 2 under Particulars of the documents based on which the credit is passed on, fourth column title was displayed as Name and address of the /Importer instead of Name and address of the Manufacturer/Importer. Version 85 Export to Excel option has been provided for Sales and Purchase Extract and Form 2. Tally Solutions Pvt. Ltd. 13

18 2. Excise for Manufacturers Version 184 When the option Allow Separate Buyer and Consignee Names was enabled in F12 Configurations while recording an Excise Sales Invoice, the print preview displayed a space between the Address Details and Dispatch Details fields. Version 181 Facility has been provided in Form ER-8 to capture values of entries recorded with Excise Duty at 2%. When a Stock Journal is recorded for Transferring of Raw materials from one godown to another, the details were getting captured in Excise ER-5 and 6 reports. If data for two financial years was maintained in a single company, and ER-1 was generated for the current financial year (the Financial year in Gateway of Tally was set as the current financial year) then the opening balance of ER-1 was taken from item master instead of last month's closing balance. When in an Excise Purchase invoice, a single Stock Item was selected twice with different quantities and rates, the Receipt of Input column in RG 23 Part I report was displaying the quantity of the first selection alone, whereas Value of Goods and Duty paid were displaying values of both. While recording excise manufacturing journal, if a Raw Material is stored under a godown which is grouped under Sub-Godown, then the quantity is not captured in RG23 Part I under the head Issued for Manufacture of Final product. Version 178 In the data exported to generate ER-1 e-return XML file the To invoice number was not captured. In Annexure 10 if S: Show All button was clicked and then data was exported using Excel Spreadsheet format the error message - Out of Memory was displayed. Tally Solutions Pvt. Ltd. 14

19 The text in F12: Configuration of Annexure 10 was not displayed clearly when viewed in laptop. On selecting special excise duty ledger in excise purchase invoice the assessable value of both basic and special excise duty were considered in CENVAT RG23A Part I. There was a mismatch in Closing balance of finished goods carried forward from previous month as opening balance for the current month in Table 3 of Form ER-1 and ER-3 if the finished goods had conversion factor and unit of measure was in decimals. In Form ER-1 details of duty payable for all stock items were getting captured. This issue has been resolved and the duty payable on finished goods only is captured. Version 177 In Annexure 10 the column - Nature of Supplier is provided. The challan details entered in payment voucher using Stat Payment button by selecting Type of Payment as Interest was being captured in Arrears of duty under rule 8 row of Form ER-1. In RG23A Part II, the value of CENVAT adjustment entry recorded for a particular excise unit was getting reflected in that unit and another excise unit as well. In a journal voucher if Adjustment Towards Advance Duty Paid flag was used to adjust dues of education cess and secondary education cess against advance excise duty paid earlier, the values were being displayed incorrectly in PLA Summary. Version 174 The performance of RG23A Part II has been optimised. In RG23A Part II and RG23C Part II, the column - Name of Supplier is provided to capture the supplier name. In excise sales invoice, if the Notification number was specified, the same was not getting captured in the XML file. Tally Solutions Pvt. Ltd. 15

20 In an invoice, if one item amongst the multiple stock items selected had alternate unit of measure, the cleared quantity of this item was being displayed in alternate units instead of primary unit in the XML file generated for ER-1 e-return. Version 167 In ER-6 report, the Excise Purchase entry details gets captured if recorded with CENVAT ledgers irrespective of its utilization for manufacture of Finished Goods. In the column Invoice no & Date of RG 23A - Part II, the invoice number and date of excise sales invoices within a range were being captured incorrectly. Version 166 On recording Excise Debit Note (CENVAT availment) entry, the supplier's ECC number was not capturing in RG23 A Part II. Version 165 The error message - Memory Access Violation was displayed in the RG 23A Part II when an excise purchase entry was recorded by selecting two items and no assessable value was specified for the second item. Version 163 On recording an entry in Excise Manufacturing Journal, the Name of Supplier was displaying End of List in RG23A Part I. The details of entries recorded in a manufacturing journal were not being captured in ER-6. In an excise manufacturing journal, if the raw materials were consumed from sub-godown, the quantity details were not getting captured under Issued for Manufacture of final product column of RG23A Part I. In Form ER-1, the assessable value was not getting captured for Zero valued excise sale entries. Tally Solutions Pvt. Ltd. 16

21 Version 161 In case where Balance column of PLA Register was Nil, if CENVAT Adjustment journal voucher or payment entry using Excise Duty Ledgers were recorded, the balance column was showing the sum of opening balance of that particular month and the balance amount. On recording Excise Sales with Nature of Removal as Captive Consumption and without selecting Excise Duty Ledgers, then the captive consumption quantity and assessable value were getting doubled in Form ER 1. Version 159 The facility is provided to account for PLA Opening Balance and the value gets captured in Excise Computation, PLA Register and Summary, Form ER-1 (Table 7) and Form ER-3 (Table 5). This amount will be available for recording CENVAT Adjustment entry in journal voucher on selecting the flag - Adjustment Towards Advance Duty Paid. The quantity details entered in Excise Debit Note by selecting the nature of purchase - Removal as such gets captured in Removal as such column of RG23 A Part I. Version 158 In RG23A Part I the option - For the month of is provided to print the report for a particular month. In a company having two excise units/godowns, if entries were recorded in voucher types created for Raw Material and Finished Goods, the values were being captured in both the units/ godowns. Two duty heads SED and Special Excise Duty was displayed on adjusting CENVAT credit of special excise duty with Excise Duty and the adjusted amount and closing balance were not captured properly in Abstract report. For Excise Sales recorded with additional ledgers, the assessable value was being captured excluding the additional ledgers value in Form ER 1. In a company with TWO Excise Units, details of the Raw materials consumed and finished goods accounted by using separate set of voucher types was capturing in Form ER- 6 of both the Excise Units. Tally Solutions Pvt. Ltd. 17

22 Version 157 In a Manufacturing Journal, if excise item (Raw Material) was consumed from Non-Excise Godown the same was reflecting in RG23A - Part I and the closing balance was being displayed with a sign. This issue has been resolved and only the excise stock item consumed from Excise Godown is considered and captured in RG23A - Part I. After allocating the stock items to Excise and Non-excise godowns in excise stock item master, if the CENVAT opening balance entry was recorded, the quantity of both godowns was being displayed as opening balance in RG23A - Part I. This issue has been resolved and the quantity allocated only to Excise Godown is being captured in RG23A - Part I. Version 156 In the XML file generated for e-filing, the opening balance of stock items was not considered and hence the opening and closing balance was being displayed with sign. In Excise Manufacturing journal if one finished good was selected as a component for manufacture of another finished good, the quantity consumed was being considered as Utilised for Further production in Daily Stock Register and was not getting reflected in Form ER-1. Version 155 In an excise purchase invoice, if first two items of same Tariff Classification and the third item of a different tariff classification were selected, the CENVAT amount of the third item was not getting captured in RG23A - Part II. The entry recorded on to account for service tax opening balance was not getting captured in Form ER-1. Version 154 In Form ER1 separate columns are provided for Export, Captive Consumption of quantity cleared and Assessable value. Tally Solutions Pvt. Ltd. 18

23 Version 151 On exporting ER 1 e-return, the Closing Balance of Quantity with decimals was being exported with three decimals. The closing balance of Quantity will be exported with Two Decimals. Version 150 On recording separate CENVAT Adjustment entries manually for Principal Inputs and Capital Goods the values were not being bifurcated in RG23 A Part II and RG23 C Part II. Version 149 The Form ER-8 is provided as per the statutory requirements. In RG23 Part II report, Additional Duty column is provided to capture the CENVAT Availed and Utilised on Additional duties e.g. NCCD, Special Excise Duty etc. In Form 23A Part I, Opening Balance was getting doubled when the Opening Quantity is defined in the item master and CENVAT Credit Opening Balance entry is recorded with the same Item. In Form 23A Part I, excise opening stock carried forward from previous month was not being displayed in Opening Balance column till the Excise Purchase transaction was recorded in the current month. Version 147 The Cash/Bank payments made towards Excise Duty payable were not capturing in Abstract section of E-Return (exported in XML). Version 144 The details of Duty paid in Advance or its subsequent utilisation was not being captured in PLA Summary if the entries were recorded through newly created Payment and Journal voucher types. Tally Solutions Pvt. Ltd. 19

24 The bill reference and supplier s ECC number were captured in PLA Register if a normal debit note was recorded against Excise Purchase entry. Version 143 In Form ER-I, Service Tax amount for the transactions recorded by setting the option Enable Service Tax Round off to No was being displayed in round number on enabling the option Enable Service Tax Round off to Yes. Version 142 A new report PLA Summary has been provided. This report displays the details of advance Duty paid to the Government, advance adjusted towards Duty Payable and the balance amount available in PLA for adjustment. The report capability of CENVAT Credit Registers - RG 23 Part I and RG 23 Part II has been enhanced to capture the Voucher Number of Purchase invoice (if CENVAT Credit is availed)/ Debit Note recorded to avail the CENVAT Credit. Purchase/Debit Note Voucher Number will be captured in RG 23 Part I under the column Serial Number of Input Credit Register (Cross Reference) RG 23 Part II under the column Folio & Entry No. in Part I. Version 140 When the CENVAT Credit Availed report is printed by specifying a particular period ( to ); in print preview the entire Financial Year was being displayed as the report period. Version 139 In Remote Access (Client), Tariff Classification Number was not being displayed in C.E. Tariff Heading/ Subheading column of RG 23A PART II report. Details of Excise Debit Note recorded to account the purchase returns were being captured in RG 23A Part I report. Tally Solutions Pvt. Ltd. 20

25 Version 138 When the CENVAT Credit accounted through the CENVAT Opening Balance Journal was adjusted towards the Excise duty payable, in Abstract report the CENVAT credit Opening Balance amount was getting disappeared because of which the closing balance was displaying with sign. In Form ER 1 the Special AED credit taken by recording Excise Purchase/Debit Note (with CENVAT Availing voucher class) was not being captured under Column 5 of Table 8 - Details of CENVAT Credit taken and utilised (in Page 2). CENVAT Credit accounted through the CENVAT Opening Balance Journal In Form RG 23A part II, CENVAT Credit was being captured under Fresh Credit Allowed column instead of Opening Balance of Duty in Credit In CENVAT Credit Summary CENVAT Credit was being captured against Credit for the Month instead of Opening Balance. Version 135 In Form ER 1 the Special Excise Duty Credit utilised by recording CENVAT Availing Journal Voucher was not being captured under Column 6 of Table 8 (in Page 2) Version 134 Tally.ERP 9 now provides ER 1 E-Return capability to its users. By using ER 1 E-Return feature, the user can export the E-Returns from Tally.ERP 9 in the format as prescribed by Automation of Central Excise and Service Tax (ACES). The following Validation Reports are provided for ER 1 E-Returns Excise Reporting UOM Tariff/HSN Code Quantity Identify Notification Type (Tariff/Non-Tariff) Note: To know the procedure of generating ER 1 E-Returns refer to - Getting Started with ER 1 E-Returns available at the Download Centre. Functionality has been enhanced to capture values of other payments - Interest, Penalty and Arrears of Duty in Form ER1 and Form ER 3 Value of other payments paid by cash will be captured under Serial Number 7 (Utilisation towards other Payments made during the month) and Serial Number 9 in Column 2A (Account current) Tally Solutions Pvt. Ltd. 21

26 Form ER 1 capability has been enhanced to capture the quantity removed for Captive Consumption in Cleared Quantity column of Details of the manufacture, clearance and Duty payable table, when Excise Sales are recorded with the Nature of Removal - Captive Consumption. Facility to alter the Duty Value while recording or altering the Excise Purchase Voucher for the Nature of Purchase - Manufacturer has been provided. This feature will allow altering the duty amount only when the CENVAT type of ledgers are selected in the voucher i.e. CEN- VAT Credit is availed while recording the purchases. Note: A new Configuration option Allow modification in Duty for Purchase from Manufacturer has been provided in F12: Configure (Purchase Invoice Configuration). Only on setting this option to Yes, Tally.ERP 9 will allow to alter the duty value. When RG 23A Part I report was viewed in detailed mode, in Supplier Name column Company's ECC number and Range was being displayed. Now in Supplier Name column supplier ECC number and Range details will be captured. In a company using Excise for Manufacturer and Service tax features when Enable Service Tax Round Off features is enabled in Form ER 1 the service tax input credit values were captured in Decimals whereas in ST 3 report the Round off values were being captured. Version 132 In RG 23A Part II, Education Cess and Secondary Education Cess credit details were not getting captured for Excise Purchase entry recorded using CENVAT ledgers. In CENVAT Credit Summary report the CENVAT Credit was getting Doubled, when CEN- VAT Credit Adjustment entry was recorded by selecting Multiple references for CENVAT Ledger. Version 129 In RG 23A Part I & RG 23C Part I, the Inventory Details will get captured from CENVAT Credit Availing entry (recorded in Debit Note). This enhancement will be useful in a scenario where excise purchase entry is recorded with Excise Duty ledgers (not availing CEN- VAT Credit) and later a Debit Note is passed for availing the CENVAT Credit. Tally Solutions Pvt. Ltd. 22

27 For Exports or Exempt sales recorded through Excise Sales voucher without selecting the duty ledgers (as duty is not applicable for exempt sales & export under bond), Notification Number were not being captured in Form ER-1/ER-3. Version 128 In FORM R.G 23C Part -II under Fresh Credit Allowed section in Invoice No./Bill of Entry No. & Date and C.E RegNo./IEC code no. of this Supplier & Range/ Customs House from where received details were not being displayed. Version 126 GTA Service Tax Input Credit adjusted towards Duty Payable on Goods was not being displayed in Abstract Report. Closing Balance of CENVAT credit of previous year was not being displayed as Opening Balance for Current Financial year under Serial Number 8 (Row 1) in Page 2 of Form ER 1. Version 124 The CENVAT Refund/Reversal amount is captured in Excise Computation, Form ER 1/ER 3, CENVAT Summary, CENVAT Availed Register and Abstract. The Notification number provided in Excise Sales entry is captured in column 8 and 9 of box 3 in Form ER 1/ER 3. Version 123 Two New Statutory Forms ER-5 and ER-6 have been provided. ER - 5 is an annual return of information relating to Principal Inputs. This return captures the quantity of principal input used in the manufacturing of Finished Goods ER - 6 is a monthly return of information relating to Principal Inputs. This Return contains the details of Opening balance, Receipts and Consumption of Principal inputs and quantity of finished goods manufactured. Tally Solutions Pvt. Ltd. 23

28 Manufacturing Journal recorded as an Optional Voucher was being displayed in Form ER 1 as Quantity Manufactured (Column Number 4) under Serial Number 3 - Details of the manufacture, clearance and Duty payable. Details of Purchase Returns recorded through Excise Debit Note voucher were being displayed in RG 23 Part I report. In CENVAT Credit Utilized for Payment of Duty of goods column of Abstract report, the CENVAT Credit adjusted amount was getting increased as number of references were increased for CENVAT ledger during CENVAT adjustment. Example: CENVAT Credit of 3 bills i.e adjusted towards the Duty liability. Application was multiplying the total amount adjusted by the number of bills selected for CENVAT Ledgers (1000 X 3= 3000) to display the Credit Utilized for Payment of Duty of goods in Abstract Report. In RG 23A Part II report, under Fresh Credit Allowed column purchase invoice date was getting captured instead of Supplier Invoice Date specified in the Purchase Invoice. Input Service Credit availed on Services Purchased (GTA transaction) and Adjusted towards the duty payable on Excise Goods were not being displayed in Abstract report. In Form ER-1 and Form ER-3 the details of Opening Balance, Quantity Manufactured, Cleared Quantity and Closing Balance of Stock items with different unit of Quantity (Reporting UOM) were getting displayed based on the Tariff Classification. Now the quantity details will be displayed based on the Reporting UOM defined in the Stock Item. Version 122 In Annexure 10 report S: Show All button has been provided to view the details of other stock items purchased under the document along with the main item of the document. CENVAT Credit Taken and Utilised details (in Page 2 of Form ER 1) were not being printed in Form ER-1 print out taken from Tally.ERP 9. Tally Solutions Pvt. Ltd. 24

29 Version 118 In RG 23A Part I report voucher details were being sorted based on the Voucher Type instead of date wise. Report now displays the voucher details based on the transaction date. Performance of monthly return Form ER - 1 has been optimised. Version 113 Version 94 A new report RG 23 Part I has been provided. This report is a Quantitative account of inputs (RG 23A Part I)/ capital goods (RG 23C Part I)/ on which cenvat credit is availed. RG 23A Part I: This report displays the details of Receipt of Inputs, goods issued for manufacture of finished goods, goods issued for clearance as such with opening and Closing stock for the period selected. RG 23C Part I: This report displays the details of Receipt of Capital Goods, goods issued for factory, goods issued for clearance as such with opening and Closing stock for the period selected. Version 93 In Form ER-1, Total field is provided under serial number 3 - Details of the manufacture, clearance and duty payable. To display PLA opening balance a separate line - Opening Balance has been provided in PLA Register. Service tax Input Credit adjusted against excise Duty payable and Credit Utilised towards payment of Duty on Services will be displayed in appropriate columns (9, 10 and 11) of Details of CENVAT credit taken and utilised section of Form ER -1 and ER-3. In Abstract report, details of Service Tax Input Credit Availed and Credit Utilised towards payment of Duty on Services will be displayed. In Credit Summary report a separate line - Utilised for Service Tax has been provided to display the details of CENVAT credit adjusted against the Service Tax payable. In Form ER 1, Previous months closing balance of cash payments (if any) will be automatically carried forward as opening balance and displayed in Opening Balance field under Abstract of ACCOUNT CURRENT (Cash Payments) section. Tally Solutions Pvt. Ltd. 25

30 Version 91 In Form E.R.-1 and E.R.-3, Excise Book Serial Number was not being captured under Self Assessment Memorandum section [10 (C)]. Version 90 Version 89 In Manufacturers/ Dealer Excise Sales Invoice, 'Input Tax Credit is available to a Taxable Person against this Copy Only' will be printed along with Excise Rule 11 title for all Taxable Invoice of Punjab State. Note: The title 'Input Tax Credit is available to a Taxable Person against this Copy Only', will get printed in Excise sales invoice only if - The option Is Tax Invoice is set to Yes in Excise Sales Voucher Type No of Copies of invoice to be printed is more than 1 In Tally.ERP 9, RG 23A Part II, RG 23C Part II and their respective Annexure 10 and Abstract reports are provided. RG 23A part II: This report displays the details of Fresh Credit Allowed Amount, Total Credit Available, Credit Adjusted with Opening and Balance Credit of Principal Inputs for the Period selected. RG 23C part II: This report displays the details of Fresh Credit Allowed Amount, Total Credit Available, Credit Adjusted with Opening and Balance Credit of Capital Goods for the Period selected. Annexure 10: It is a monthly return under Rule 7 of the cenvat credit rules, This report displays the Details of CENVAT credit taken for the Main Item in the Document. Note: This annexure is omitted (w.e.f ) by M.F. (D.R.) Notification No.70/2003-C.E. (N.T.), dated But most of the assessees still submit their monthly returns in Annexure 10. On Customers requirement Annexure 10 is provided in Tally.ERP 9. Abstract: This report displays the details of Credit Availed on Inputs/capital goods/ inputs services, Credit Utilised for Payment of Duty on Goods/Services, Credit Utilised When the Goods are removed as such with Opening and Closing Balance of Credit. In Manufacturer's Statutory Report Menu a New option CENVAT Registers is provided. In CENVAT Registers Menu following CENVAT Reports are listed. Credit Summary (earlier displayed as CENVAT Credit Register) Credit Availed (earlier displayed as CENVAT Credit Availed) RG 23 Part II Annexure - 10 Abstract Tally Solutions Pvt. Ltd. 26

31 Version 88 In Columnar Purchase Voucher Register - Date was not displaying with the supplier invoice number when the option Show Supplier Invoice No. & Dt is enabled in Columnar Register Alteration (F5: Columnar). Version 86 Enhancement CENVAT Credit Register with Drill down facility is provided. This report displays Opening Balance, Credit for the Month, Utilised and Closing Balance of CENVAT Credit. The Book No. field as specified by the VAT Act has been provided in UP State for the sales invoices marked for excise (manufacturers). In Form E.R.-1, under section Self Assessment Memorandum point (c) during the month, invoices bearing S.No. to were issued was not capturing the details. When the CENVAT Credit Availing entry is recorded in Journal voucher, the Duty details of the Journal Voucher were not getting displayed in the CENVAT Credit Availed report Version 85 While printing Form ER-1 and ER-3, in Excise ER Print Configuration screen, the option - Include Export/Exempt Assessable Value has been provided. When the Excise Duty payment was made by cash and the details pertaining to Bank Name, BSR Code, Cheque/Draft/Pay order No and Cheque date were entered in the Payment Details screen, these details were not getting updated in Cash/Cheque/Draft/Pay order No., Dated and Drawn On fields in GAR -7. Cenvat Credit Availed report was not showing correct adjustment values when a single adjustment entry was passed for the whole month using CENVAT Adjustment flag. In Form ER 1, under Details of CENVAT credit taken and utilised the Opening Balance was displaying in Negative. Tally Solutions Pvt. Ltd. 27

32 Version 83 While printing the Form ER-1, the application displays the error message Insufficient Height to Allocate where the Tariff Classifications are more than 30. Version 82 Excise Duty Classification Countervailing Duty (CVD) was wrongly named as Countvailaing Duty (CVD). The Excise Duty Classification Countvailaing Duty (CVD) is renamed to Countervailing Duty (CVD). Details of Excise Duty Payments made were not being displayed in PLA Register. 3. Fringe Benefit Tax Version 108 Version 82 As per the Finance Act (02) 2009, Fringe Benefit tax on the value of certain fringe benefits provided by employers to their employees is abolished w.e.f. Assessment Year In Adherence with Finance Act, the FBT rate for all the FBT categories is set to Zero w.e.f The new FBT rates as per the Finance Act, 2008 effective from are provided. 4. Payroll Version 184 New tax saving scheme - Rajiv Gandhi Equity Saving Scheme is provided under section 80CCG. On selecting this scheme an exemption of up to 50% gets calculated on the investment subject to gross amount of ` 50,000 or net amount of ` 25,000. Tally Solutions Pvt. Ltd. 28

33 Version 182 Issues resolved Instead of the Name of Person Responsible provided in Payroll Statutory Details screen, Form 27A was capturing the Name of Person Responsible details mentioned in TDS/TCS Details screen. In Form 24Q Annexure II, Date to details were appearing under Column 332 (Total amount of salary), instead of appearing as a sub-head of Column 331 (Date from which employed with current employer). In ESI Monthly Statement report, the Fixed wages value was appearing inclusive of overtime wages, even if the option Exclude for ESI eligibility is set to Yes in Overtime wages Pay Head. Version 181 For those who make quarterly TDS payment, E-TDS return has been enhanced to capture Amount Credited and TDS Deducted for the quarter. In the IT Computation sheet of Form 16, Form 12BA and ITR-1 the list of employees and values gets displayed based on their date of joining and resignation. In ITR-1 the details of employees who have resigned were not displayed. In remotely accessed company, the bank code defined in bank ledger master was not getting captured in EDR and SCR of SIF records. Employee s name was not getting listed in ESI e-return, if the Date of Joining was after the first day of the month. Version 178 In Form 27A the interest and penalty charges for TDS payment are captured in Tax Deposited (Total Challan Amount) column. Tally Solutions Pvt. Ltd. 29

34 In Form 16 of remotely accessed company, Exemptions were getting calculated based on declared values and not the proofs. Provident fund amount was not appearing under Section 80C. These issues have been resolved. Version 174 The functionality is enhanced to capture income/exemption from only the present employment in Form 16. In F12: Configuration of Form 16, the option - Include Previous Employer Details is provided to include the income/exemption details from previous employment also. There was a mismatch in the gross income value captured in income tax Annexure - II and ITR-I. In Form 16, the TDS paid for multiple quarters of the Financial Year on a particular date of Next Financial Year was getting captured as payment for the quarter in which the entries were recorded. For example: Total of TDS paid for December and January in March was reflecting as amount paid for March in Form 16. Version 173 In the Reason for Leaving field of Employee master, the list of Reasons for Leaving provided as per statute gets displayed for selection. Based on the reason selected the code gets captured in PF ECR report. If the income pay head was predefined to Override Exemption Value with a particular amount, the exempted value was getting deducted from salary income in Form 16. Version 171 In PF e-return, the format of date of birth was being displayed as dd-mm-yyyy. This issue has been resolved and the date format is captured as dd/mm/yyyy. The details of employees who were not eligible for ESI and had resigned in the previous month were being captured in e-return. Tally Solutions Pvt. Ltd. 30

35 In a data comprising information of more than 400 employees, the error message Out of Memory was being displayed while generating PF Electronic cum Return Challan (ECR). In Form ITR-1, the amount of Medical Reimbursement was not being considered in Income from Salary/Pension. Version 169 The PF ECR file can be generated for the selected Employee Category/Group. In remotely accessed company, the PAN and designation of employee was not being displayed. Version 168 In PF report the contribution and wage details of employees who have contributed towards VPF and not PF were not being displayed. In the Total Income row of Form 16, the amount was not getting rounded-off to the nearest ` 10. The salary details of employees resigned before and joined after the financial year were also being considered in E-TDS report generated for fourth quarter (Q4). For example: In the E-TDS report of , the salary details of employees who resigned before and joined after were also being displayed. In the ESI upload data generated for a particular month, the reason code, total monthly wages and number of days for which wages are payable were being captured incorrectly. This issue has been resolved and the total monthly wages of employees eligible for ESI who resigned in the previous month are being captured with date of resignation with reason code as 2 and zero wages for current month. The PF ECR date format was being displayed as dd-mm-yyyy. This issue has been resolved and the date format is captured as dd/mm/yyyy. The count of challan and the amount entered while recording TDS payment for the fourth quarter of the previous financial year in current financial year were not being captured in TDS Return. Tally Solutions Pvt. Ltd. 31

36 For example: While generating fourth quarter (Q4) return, the count of challan and the amount entered in TDS payment entry recorded in April 2012 for the financial year were not being captured in TDS Return. In the row - 9(B) Other Sections (e.g. 80E, 80G etc.,) Under Chapter VI-A of Form 16, the total deduction was being displayed inclusive of Medical Treatment for Handicapped Dependent and Person with Disability but the breakup of the same was not getting captured. Version 167 The facility is provided to export data from Tally.ERP 9 in txt format to generate PF Electronic Challan Cum Return (ECR). On recording TDS payment for the fourth quarter of the previous financial year in current financial year, the challan details were not being captured in TDS Return. For example: While generating fourth quarter (Q4) return, the challan details of TDS payment recorded in April 2012 for the financial year were not being captured in TDS Return. Version 166 In compliance with the Budgetary changes of , new classification - Interest on Savings Bank Account is provided, as per the requirement under section 80D. A new option - Appearance of Employee Names is provided in the printing configuration screen of Payroll Statutory Forms. Version 165 As per Budget proposal, new Income Tax Slabs for the Financial Year were provided. Version 164 PF Form 12A is provided in TXT Format for E-Filing. Tally Solutions Pvt. Ltd. 32

37 On generating E-Returns of PF Form 3A for a company having two years data, for example , the PF payment recorded in March for the month of February in: Financial year - March February 2011 was reflecting in the PF e-returns of March February 2012 Financial year - March February 2012 was not getting captured. For UAE, only the deductions classified under Pay Head Deductions from Employees were captured in Salary Information File (SIF) Report and those under Loans and Advances were excluded. Version 163 The functionality of e-return for TDS on Salary is enhanced as per the requirements of validation tool version 3.3. The facility is provided to export SIF records in Excel Spreadsheet format. In EDR Records of SIF Records the deductions from pay heads are considered for calculation of fixed earnings. In Form 3A e-return, the functionality is enhanced to: Capture Employee PF Contribution by including the Voluntary PF amount. Indicate N in CONTHIGHERWAGESEPF_FLAG if VPF is applicable and PF is calculated based on slabs. Indicate Y in CONTHIGHERWAGESEPF_FLAG if only PF is calculated without slabs. Consider employee PF head tagged to salary details for CONTHIGHERWAGESEPF_FLAG if the company has employee specific PF slabs. Capture employer PF contribution details only after recording payment voucher. On generating Form 3A e-return for employee group, the number of employees and LOP was being displayed incorrectly. Version 162 The facility to generate PF Form 3A annual e-return in text format is provided for filing the annual return. Tally Solutions Pvt. Ltd. 33

38 Version 161 In ESI Return, the details of employees who were absent for an entire month and having gross salary above Rs. 15,000 were being displayed. Version 158 The Interest and Others Values available in TDS Payment Challan were not being captured in quarterly return Form E-24Q. Version 154 The number of Deductee Party Records and amount paid captured in Form 27A were not displayed as per the DD details of Form 24Q. Version 153 In the Payroll Statutory Print Configuration screen of Professional Tax Computation report the option - Print Payment Details is provided. On enabling this option, the payment details get captured in Professional Tax Computation report. In Form 16A if the deduction was more than income, value was being displayed in Gross Total field In the instance of deduction exceeding income, 0 gets captured in Form 16A. In the printed Form 12BA, the alignment of text and sections of form was not appearing properly in page 2 and 3. Also the value displayed in box 9 was incorrect. Version 150 For SIF records of UAE the employee bank account number gets prefilled with zeros if it is less than 23 digits. On exporting remotely accessed data to ESI e-return, the details of all employees were being displayed in the exported file. This issue has been resolved and the data of only the employees who have contributed to ESI is captured in exported file. Tally Solutions Pvt. Ltd. 34

39 The yearly taxable income was being captured in column 318 of Annexure I. This issue has been resolved and the Monthly Gross earning of taxable pay heads for the challan period is captured in column 318 of Annexure I. In Form 16, the total value of section 10 was being displayed incorrectly when the amount of Other Earnings/Allowance (Fully Exempt) was captured along with other components. The No. of days/period of non contributing service (If any) column of PF Form 3A was blank. This issue has been resolved and the number of leaves-without-pay days is captured in this column. The ESI Form 3 was showing all employees in the company for the selected period. This issue has been resolved and Form 3 shows only the new employees who joined in the selected period. Version 143 In Payroll Income tax, the e-return facility is provided to file Form 24Q for first, second, third and fourth quarter. The e-return - Form 27A is provided for Payroll Income Tax. The Income Tax Report - ITR I (SAHAJ) with the Acknowledgement is provided. The Reason for Leaving entered for an employee in the current year was being displayed in the Form 3A generated for previous year. Version 142 Version 140 PF e-returns for Form 5 and Form 10 are provided as per the EPFO format. For Payroll Income Tax, the printable copies of the Quarterly Returns - Form 24Q and Annexure I and Annexure II are provided. Version 139 In the Print Configuration screen for Form 16, an additional option - Type of Copy has been provided to print the Original and Duplicate copies of Form 16 as required by the Employer. Tally Solutions Pvt. Ltd. 35

40 The PF and ESI Challan were displaying the remitted Bank details in the Payment Challan in the field where the actual Bank Details should be printed from which the Payment was being made. The PF and ESI Challan were displaying incorrect values when exported into Excel sheet. PF Form 5 was not showing those Employees for whom the Date of Joining and Date of Resigning was there in the same month. In PF Form 3A Declaration, the EPF A/c No. 1 was being displayed as EPS A/c No.1 Version 138 The Annexure A and Annexure B to Income Tax Form 16 are provided as per the statutory requirements. Version 135 In the ITR -1, the value of Deductions made U/s 80CCC and 80CCD were not considered. In the ITR Acknowledgement, the value of Deductions made U/s 80CCF was not considered. In ITR -1, the Current Year TDS value was not getting displayed correctly as per the actual TDS Payment made. Form 16 was not printing any values for the Employees resigned in the current Financial Year. Even the From and To - Period was printed incorrectly. Version 134 For UAE, a new field - Agent ID has been provided in the Employee Master under the Bank Details for capturing the Agent ID. If any Employee does not have the bank account in the Employers bank, Agent ID needs to be captured which will appear in SIF report. Note: When Agent ID is empty the Employer's Bank code will appear in SIF report. Tally Solutions Pvt. Ltd. 36

41 Version 132 The Employees who were not eligible for ESI but absent for the entire month were considered for monthly ESI e-return. The monthly e-return for ESI was not considering the employees who were marked as retired/resigned in the previous month while generating the ESI returns for previous month in the subsequent month. Version 129 The facility to generate the ESI monthly e-returns has been provided in Tally.ERP 9. The user can now generate the e-return file from Tally.ERP 9 as per the format prescribed by the ESI Corporation. The Employee Control Records (SIF record) was showing incorrect Payroll period when the Payment period and Payroll period were different. Version 123 The Details of the number of subscribers in PF Form 12A was not matching as per the selected Employee Category. Version 122 An Additional column has been added to the PF Monthly Statement which displays the Serial Number (S.No.) for each line item. Following have been done for UAE Payroll: To generate the SIF report for WPS (Wages Protection System) the Employee ID, Employer ID and Bank Code is restricted to 14, 13 & 9 digits respectively to ease the process of data entry. While Exporting the SIF report the file extension has been fixed to.sif. Provident Fund Form 12A was displaying the Details of Subscribers based on the Employees Date of Joining and Resigning/Retiring. This issue has been resolved and now the PF Form 12A displays the Details of Subscribers based on the PF Date of Joining/Leaving for each Employee. Tally Solutions Pvt. Ltd. 37

42 While Exporting Form 3A in Excel format, the details of all the Employees was not getting exported properly. Version 121 Salary Information File report for UAE Payroll A new report to generate the Salary Information File(SIF) for UAE is provided. The output file is generated as per the Wages Protection System(WPS) in UAE. The SIF file generated using Tally.ERP 9 can be directly uploaded to the respective website. In the PF Combined Challan, the PF Gross for the EDLI Contribution (A/c. No. 21) was printed incorrectly when EDLI Contribution was computed on the entire PF Gross instead of Rs Version 114 The Gross wages for A/c. No. 21 (EDLI Contribution) was shown incorrectly in PF Form 12A when the slab limit was not specified in the EDLI Pay Head. The ESI was not getting calculated correctly when the ESI Pay Head was created with Current Earnings Total and had any Pay Head in the Salary Details having the option Exclude for ESI Eligibility set to Yes. Version 112 The ESI eligibility Amount threshold limit has been increased from Rs. 10,000 to Rs. 15,000 from 1st May The eligibility amount which was specified in the Payroll Statutory Details screen has been shifted to Statutory Masters (Stat.900). The ESI eligibility Amount field will not be available for the user to change the threshold limit each time the value changes. The arrears calculation for the month of April for the ESI deduction and ESI Contribution will also be taken care automatically by the Statutory Masters file. Version 108 The Gross Salary was printed incorrectly in ESI Monthly Challan having Employees with per day average Wages less Rs.70. The total Gross Salary did not include the Gross Wages for the Employees with per day average Wages less than Rs.70. Tally Solutions Pvt. Ltd. 38

43 Version 106 An additional option Include VPF Account has been provided in the PF Form 3A Print Configuration screen. When this option is set to Yes an additional column 3a displaying the VPF amount will be printed in the Form 3A. Note: By default the option Include VPF Account is set to Yes. Version 101 PF Form 5 was not displaying the Employees Names with Date of joining and Date of leaving in the same month. While printing the PF Form 6A and Form 3A for period to , the field Month/Year - December 2009 paid in January 2010 was displaying as January Version 96 The Total value of Wages paid and Employees ESI Contribution was shown incorrectly in the ESI Form 5. Version 95 In the Provident Fund reports, under Payroll Statutory Reports a new menu E-Return has been provided to generate Form 3A in the required format for e-filing. ESI Form 5 has been enhanced with the following changes: CA Form has been provided To print the Employee Name with Alias Name the following new options are provided while printing Form 5: - Alias (Name) - Alias Only - Employee Number - Name (Alias) - Name (Employee Number) - Name Only - Alias Name to be printed under the Employee Name. Declaration from Employer has been provided Important instructions to complete Form 5 have been provided Total Amount Paid will be displayed under Challan Payment details & Employee wise details Tally Solutions Pvt. Ltd. 39

44 The details of the Pay Heads which are considered for ESI Contribution and not considered for ESI Contribution will be displayed separately. The Employee count for A/c no. 21 (EDLI Contribution) is displayed incorrectly in PF Form 12A and PF monthly Challan. This issue has been resolved and now the Employee Count will be displayed only for the actual number of employees who contributes towards A/c no. 21. The sorting methods based on Date of Joining and Date of Leaving were not working in the PF Forms 5 and 10 respectively. Version 93 An additional option is provided to generate all the Payroll Statutory Reports based on selected Payroll/Cost Category or Employee Group. An additional Sorting option has been provided to sort the information based on sorting option selected from the list provided for the following Payroll Statutory Reports: Provident Fund Form 5: sorting based on Account Number, Date of Joining and Employee Name Form 10: sorting based on Account Number, Date of Leaving and Employee Name Monthly Statement: sorting based on Account Number, Employee Name and Employee Number Form 3A: sorting based on Account Number and Employee Name Form 6A: sorting based on Account Number and Employee Name Version 92 ESI Form 3: sorting based on Account Number, Employee Name and Employee Number Monthly Statement: sorting based on Account Number, Employee Name and Employee Number Form 5: sorting based on Account Number and Employee Name Form 6: sorting based on Account Number and Employee Name Professional Tax Statement: sorting based on Employee Name and Employee Number In PF Form 10, the option to print the Code No. of the Factory / Establishment has been provided. The Professional Tax Statement has been enhanced to display the Employees who do not fall in the purview of Professional Tax and having NIL deduction. Tally Solutions Pvt. Ltd. 40

45 5. Performance Version 184 The error message - Out of Memory was being displayed while printing TCS Form No. 27B. 6. Service Tax Version 184 On exporting ST-3 and e-filing reports in PDF format, the error message - Memory Access Violation was being displayed. Version 181 The notification number predefined in the income/expense ledger master selected while invoicing sale of taxable services gets captured in the invoice printout. Version 178 As per the Budget 2012, Service Tax invoice printout displays Taxable Service, Negative List of Services and Exempted Service as Service and not Category. Taxable percentage details were not getting displayed in extract mode for the first reference selected in Service tax details screen if it was predefined in ledger master until the cursor was moved to Service Amount (Incl. of tax) field. Taxable percentage details were not displayed in extract mode in the transaction if the taxable percentage was not defined in the ledger master. The printout of professional services receipt raised after displayed abatement value instead of taxable value. Tally Solutions Pvt. Ltd. 41

46 Version 174 For Service Tax, New Accounting Code for payment of service tax under the Negative List approach to taxation of services is provided with effect from the first day of July While recording sales invoice, if the selected taxable income/expense ledger was predefined with a taxable percentage of 75% without notification number, the tax rate was changing to 25% if the option - Allow alteration of Taxable Percentage was enabled in Service Tax Configuration screen. Version 172 As per the amendment in Budget for Service Tax, the functionality has been enhanced to account service tax transactions based on Negative List. As per the amendment, Abatement concept is being replaced by Taxable Percentage. A new provision is made available to define the declared taxable percentage in Ledger master created under Indirect/Direct Expenses, Indirect/ Direct Incomes, Purchases and Sales group. Version 165 As per the Budget , Service Tax rate is changed from 10% to 12% applicable from This is supported with effect from 1 April, Version 164 The service category - Manpower Recruitment Agency has been renamed as Manpower Recruitment or Supply Agency s Services. The percentage of abatement for service category - Pandal or Shamiana Services was incorrectly predefined as 70% instead of 30%. Version 163 A new Service Category - Technical Testing and Analysis Services is provided. Tally Solutions Pvt. Ltd. 42

47 After recording service tax payment, if credit note was recorded against sale of services, the value was being captured incorrectly in Service Tax Payable column of form ST-3. Version 161 On adjusting excise duty payable against service tax credit, the service tax opening balance was being displayed incorrectly in Form ER-1 and ER-3. Version 159 In Journal Voucher the flag - Availing Input Credit is provided to fetch the credit value as input service tax credit for which assessable value is not known. The service tax paid on sales of services to Pure Agent was not captured in section 4A of Form ST-3 E-Filing Report. Version 158 Form ST-3 E-filing report is now made available as per the Excel utility file provided by the department. The budgetary changes in Point of Taxation rule with respect of Service Tax Purchases (recorded after April 1,2011) and Sales (recorded after July 1, 2011) are supported in Form ST 3. In the company data created in earlier releases of Tally.ERP 9, the tax credit details on purchase of services and payment made against it in the same month were being displayed in a different month. In case of Service Tax Liability more than the Input Credit, after offsetting the service tax liability against input credit, the amount entered in payment voucher to record the payable amount was being displayed incorrectly in box 4A of Form ST-3. On migrating Company with multiple year data, CENVAT Credit Opening Balance of current financial year was displayed with negative sign in CENVAT Credit Taken & Utilised section of Form ST - 3. Tally Solutions Pvt. Ltd. 43

48 In the Payment Voucher, if the Service tax input credit adjustment and tax payable to department are accounted together, GAR 7 Challan was not capturing the tax details in proper sequence. The Input Credit of Purchases recorded on or after were not displayed in CEN- VAT Credit Taken & Utilised section of Form ST - 3. The Excise Duty payable adjusted with Service Tax Input Credit was not captured in CENVAT Credit Taken & Utilised section of Form ST - 3. Version 148 In GAR 7 Challan, the Total Amount Tendered was displaying incorrect amount. Version 140 As per Amendment in the CENVAT Credit (Third Amendment) Rules, 2011 Service Tax Input Credit against the Purchase Bills can be availed even if the payment is not made to the Service provider w.e.f (applicable only for the service bills raised after ). However if the payment is not made to the service provider within 3 months then, the Service tax credit utilised has to be reversed. To reverse the Utilised Input Credit a New flag - Reversal of Utilised Input Credit has been provided in Journal Voucher. Adhering to the Notification, the following Two new Service Categories have been provided effective from May 1, 2011: Restaurant Service Short Term Accommodation Service (Hotel, Inn, Etc.) Version 139 When GAR 7 was printed for a service tax payment entry recorded using Stat Payment (S: Stat Payment) feature, Tally.ERP 9 was printing wrong values in the print out. Tally Solutions Pvt. Ltd. 44

49 Version 135 When Service Tax entry is recorded for Lower Rate of Tax (E.g. 4%) in ST 3 Form, Education Cess and Secondary Education Cess amount were not being captured under Serial Number 3 - Computation of Service tax against Education Cess Payable [F(I)(h)] and Secondary and higher Education Cess payable [F(I)(i)]. Version 134 A new flag Refund of Service Tax Input Credit has been provided in Journal Voucher. This flag can be used to record the refund of service tax paid on the input services which are used for Manufacturing Goods or providing Services Exported. When the service tax input credit was adjusted towards service tax payable in Journal Voucher using Input Credit Adjustment flag, in Form ST 3 report under Service Credit Taken and Utilised page, in For Payment of Service Tax [row no. 5B (I)(C)(i)] row application was displaying wrong Value as service input credit adjusted amount. Version 133 Malaysian Service Tax Rate has been increased from 5% to 6% on all service categories, with effect from The changed Service Tax Rate has been provided. Version 132 When the option Enable Service Tax Round Off is set to Yes in Company Service Tax Details, Service Tax amount was getting rounded off to nearest rupee in the service transactions but in Form ST - 3 the Service Tax amount was being displayed with decimals. Version 129 A new Service Category - Foreign Exchange Broker (Other Than SP of BAFS) has been provided. The service category - Foreign Exchange Broker (Other Than SP of BAFS) can be used by those users who are liable to pay service tax in relation to purchase or sale of foreign currency, including money changing, provided by a foreign exchange broker, including an authorised dealer in foreign exchange or an authorized money changer shall have the option to pay an amount calculated at the rate of 0.25% of the gross amount of currency exchanged towards discharge of his service tax liability instead of paying service tax at the rate specified (10%). Tally Solutions Pvt. Ltd. 45

50 In Un-migrated Bills report, Reason was being displayed even for the Migrated Bills (migration status as Migrated), when the report was viewed for all bills (migrated & Unmigrated) by selecting F5: Show All option. When the option Enable Service Tax Round Off is set to Yes in Company Service Tax Details, Service Tax amount was getting rounded off to nearest rupee in the service transactions but in Form ST - 3 the Service Tax amount was being displayed with decimals. Version 126 Service Tax Exception Report - Un-Migrated Bills has been enhanced. Now the report displays the un-migrated bills with reasons for non-migration. When Service Tax payment entry is recorded by adjusting the available Service/CENVAT Credit, in Form ST -3 the decimals of Service/CENVAT Credit taken and utilized were being displayed with Negative sign in Column 5B I (C) (iii). On Exporting Form ST 3 for the period of April- September in Excel Format, application was exporting the details of whole year and in the exported excel file the Column Numbering was being displayed with negative sign instead of brackets. Version 121 Service Tax Exception Report Un-Migrated Vouchers has been enhanced. Now the report displays Service Tax Party-wise Total, Migrated and Un-migrated vouchers details. On selecting a particular party from this report Tally.ERP 9 displays the un-migrated vouchers with reasons for non-migration. Version 118 Adhering to the Notification, the following new Service Categories have been provided, effective from July 1, 2010: Services of Promoting, Marketing Or Organizing of Games of Chance Health Services Maintenance of Medical Records of Employees of A Business Entity Services of Promoting A Brand of Goods, Services, Events, Business Entity, Etc. Permitting Commercial Use Or Exploitation of Any Event Organized by A Person Or Org. Services Provided by Electricity Exchange Tally Solutions Pvt. Ltd. 46

51 Services Related to 2 Types of Copyrights on Cinematographic Films and Sound Recording Preferential Location Or External/Internal Development of Complexes Version 117 Performance of Service Tax Exception Reports - Un-migrated Vouchers and Un-Migrated Bills has been optimized. Version 114 Two new Service Tax Exception Reports have been provided for tracking the non-migrated service tax vouchers. Service Tax Exception Reports are Un-Migrated Vouchers: This report displays un-migrated and partially migrated sales, purchase, credit Note, Debit note and Journal Vouchers Un-Migrated Bills: This report displays the un-migrated Service tax payments and Input Credit adjustment payment/ journal vouchers Note: For Service Tax Migration Process refer Service Tax Data Migration. Version 102 Accounting code and Code (Interest /Penalty/ others) of Service Categories - Cosmetics and Plastic Surgery Service, Legal Consultancy Service and Transport of Coastal Goods and Goods through National Waterways and Inland Water (Included as per Finance Act (02)2009, with effect from ) were not provided. Accounting Code and Code (Interest /Penalty/ others) are now provided. Version 93 In the Finance Act (2)2009, Four new Service Categories (with effect from ) are included in the list of taxable services. As per the statutory requirement following Service Categories are provided. Transport of Goods by Rail Service Transport of Coastal Goods and Goods Transported Through National Water Ways and Inland Water Legal Consultancy Service Cosmetic and Plastic Surgery Services In Form ST-3, new section - S. No. 8 - If the return has been prepared by a Service Tax Return Preparer (STRP), furnish further details as below: has been provided to specify the Service Tax Return Preparer (STRP) details. Tally Solutions Pvt. Ltd. 47

52 Version 88 Interest paid towards TDS late payment was getting displayed in Form ST 3 in a company where both Service Tax and TDS feature is enabled. Version 86 In case of companies having only the exempt services, the amounts received towards exempted services are not displayed in the Gross amount received column [1(a)] of ST 3 Form. When the receipt entry is made for exempted services by selecting multiple references, in ST 3 Form the receipt value was getting multiplied by the number of references 7. Tax Collected at Source Version 184 Payment Codes are updated for the TCS Nature of Goods Minerals and Bullions and Jewellery. In the Date of receipt/debit field of Form No. 27D, the date of reconciliation was captured instead of sales voucher date. Version 172 Effective from July 1, 2012 the following TCS nature of goods are provided: Minerals, being coal or lignite or iron ore Bullion or jewellery (if the sale consideration is paid in cash exceeding INR two lakhs in bullion and five lakhs in case of jewellery). Version 143 The error message - Out of Memory was being displayed while generating Form 27 D. In Form27D, details of TCS paid to Government were being captured in wrong Quarter. Tally Solutions Pvt. Ltd. 48

53 Example: If tax of 1st Quarter (April-June) was paid to government by recording a payment voucher on ; In Form 27D, tax paid details were being captured in 2nd Quarter (July-September) based on payment date. Version 119 The amendments as per the latest Notification have been incorporated in Form 27D. Version 95 While validating E-TCS for the 2nd Quarter with latest file validation utility (version 2.128), validation utility was displaying T-FV-3047 and T-FV-3070 errors. Version 92 New data structure of quarterly e-tcs statements have been provided in Tally.ERP9. The data structure of quarterly e-tcs statements has been modified by the Income Tax Department to incorporate certain additional fields and validations to further improve the data quality. The data structure modifications are applicable from October 1, Version 91 As per the Finance Act, changes in respect of Surcharge and Cess are done in the TCS Statutory Master Collectee Types. Note: For the Financial Year surcharge or Cess is not applicable for TCS, if the purchaser/ Lessee/Collectee are a Resident. For tax deduction only the specified TCS rates are considered. Version 86 New TCS Certificate - Form 27D is provided in Tally.ERP 9. New TCS Challan - Form 17 is provided in Tally.ERP 9. Version 85 While exporting E-TCS forms, application was displaying error message as Out of Memory. TCS Form 27D was displaying the details of complete financial year irrespective of period specified. Tally Solutions Pvt. Ltd. 49

54 8. Tax Deducted at Source Version 184 In TDS challan the x mark is replaced with a tick mark in Non-Company Deductees and TDS payable by Taxpayer fields. The latest utility file - e-tds/tcs FVU.exe (Version 3.6) is supported for validation of E-TDS and E-TCS. As per the Amendments, the following TDS Nature of Payments are incorporated for NRIs Interest on Infrastructure Debt Fund, Income from Foreign Currency Version 181 Also, a new Nature of Payment is incorporated for Residents Payment /Royalty on acquisition of Software under section 194J The change in Surcharge rate from 2 to 2.5% for Company Non-Resident is incorporated and the revised rate of 2.5% is provided. Also, surcharge has been removed for Individual Non - Residents. Version 178 Version 172 An option to export TDS Challan in PDF format is provided. As per the Amendment, the following TDS Nature of Payment and Rate changes are incorporated effective from July 1, 2012: Version 163 Nature of Payment - Any remuneration or commission paid to director of the company (Effective from 1 July 2012) is provided. For the Nature of Payment - Compensation on acquisition of immovable property, the Cut off Amount is increased from 1,00,000 to 2,00,000. For the Nature of Payment - Interest on Securities, the Cut off Amount is increased from 2,500 to 5,000. The latest utility file - e-tds/tcs FVU.exe (Version 3.3) is supported for validation of e-tds generated for the last quarter. Tally Solutions Pvt. Ltd. 50

55 Version 158 The facility to calculate tax at 1% for Individuals/HUF Resident effective from October 1, 2009 is provided. Version 157 The change in Surcharge rate from 2.5% to 2% for Company Non-Resident is incorporated and the revised rate of 2% is provided. Effective from July 1, 2010, the threshold limit for Payment to Sub Contractors for Individual/HUF Resident for the assessment year has changed from ` 50,000 to ` 75,000. The change in threshold limit for this Deductee Type has been incorporated in Tally.ERP 9. Version 155 In the Form 27 generated for a group company, the Total tax deposited column was blank. Version 144 On recording part payment of TDS for multiple bills, the assessable value was being captured incorrectly in Form 27A and e-tds. Version 139 New data structure of quarterly e-tds statements have been provided in Tally.ERP9. The data structure of quarterly e-tds statements has been modified by the Income Tax Department to incorporate certain additional fields and validations to further improve the data quality. The data structure modifications are applicable from 4 Quarter of Financial Year Version 134 The functionality has been enhanced to calculate the TDS at Higher rate 20% for parties who do not have PAN or who have applied for PAN when PANNOTAVBL or PANAP- PLIED is specified in PAN field in Party ledger master. Tally Solutions Pvt. Ltd. 51

56 Version 132 As per Law, if PAN is furnished by the Deductee then on Payments to Transporters Tax should not be deducted at source. Tally.ERP 9 was deducting Tax at Source on payments to transporters when the total payments crossed the Exemption limit allowed for the deductee. Error message Invalid By Book Entry/Cash was being displayed while validating E-TDS file (using FVU Version 3.0) generated from a company where the Deductor Type selected is Government (F11: Features > F3: Statutory & Taxation). Version 129 TDS Exemption Limit for Payment to Transporter has been provided. If transporter furnishes PAN Number then TDS will not be deducted on payment to transporter. In case PAN is not furnished, exemption threshold limit is 30,000 as a single payment and 75,000 in a whole year w.e.f Note: If PAN is not furnished after crossing the exemption limit tax will be deducted at a higher Rate of 20% (W.e.f ). Version 128 Generation of E-TDS Return is now supported for the Payments made to Transporters without deducting TDS on submission of PAN details. In Multi Form 16a if print as previous format is set to YES the other party TDS details are getting captured in the certificate. The issue has been resolved and now the details will not be captured in Multi Form 16a. Version 124 The functionality is enhanced to capture values as per the latest data structure and e-tds validation requirements. The facility is provided to generate consolidated Form 16A for Group Companies. Version 122 An additional option Print Government details also is provided in F12: Configuration of Printing TDS Form 16A. Using this option user can configure to print or not to print Government details in Form 16A. Tally Solutions Pvt. Ltd. 52

57 Version 120 In Form 27A the Tax Deposited (Total challan amount) was not being displayed under Control Totals. Version 118 The amendments as per the latest Notification have been incorporated in Form 16A. Version 117 In Finance Bill 2010, for some of the Nature of Payments TDS Threshold (Exemption) Limit of Payment are increased with effect from July 1, The threshold (exemption) limit of payment are revised for the following Nature of Payments: Nature of Payments & Section Code Revised Threshold (Exemption) Limit of Payment (Rs) Winnings From Lotteries and Crossword Puzzles (194B) 10,000 Winnings From Horse Race (194BB) 5,000 Payments to Contractors (Other Than Advertisement) Payment to Contractors (Advertisement Contractors) Payment to Sub-Contractors (194C) Payments to Contractors (Other Than Advertisement) Payment to Contractors (Advertisement Contractors) Payment to Sub-Contractors (194C) 30,000 (per contract /single bill value limit) 75,000 per annum Insurance Commission (194D) 20,000 Commission Or Brokerage (194H) 5,000 Rent of Land, Building Or Furniture 1,80,000 Rent of Plant, Machinery Or Equipment (194I) Fees for Professional Or Technical Services (194J) 30,000 Version 113 As per the Finance Act (2) 2009, if PAN is not furnished TDS rate applicable is 20% (effective from ). While deducting TDS for a party for whom the PAN is not specified, Application displays the Warning message 20% if PAN is not furnished. Applicable from 04-Apr Tally Solutions Pvt. Ltd. 53

58 As per the Finance Act (2) 2009, if PAN is furnished TDS applicable for Transport operators is Nil. But application was calculating TDS at 1% for sub-contractor and 2% for contractors (in transport business). Version 108 The proposed changes in Tax Deducted at Source (TDS) in Budget 2010 are not provided in Stat Version 108, as the Finance Bill is still pending for approval. Version 106 Provision to print Consolidated Form 27A of all member companies of a Group Company is now available. Version 101 On printing TDS Challan (ITNS 281) from a company having multiple financial Year records, Application was printing wrong Assessment Year. Version 99 Provision to generate Consolidated E-TDS returns of all member companies of a Group Company is now available. Currently, Tally.ERP 9 supports to generate consolidated E-TDS returns for Form 26Q Form 27Q Provision to print Consolidated Annexure (Physical Copy) of all member companies of a Group Company is now available. Currently, Tally.ERP 9 supports to print annexure to Form 26Q Form 27Q Version 98 Details of TDS transactions recorded by selecting the Nature of Payment - Winnings From Lotteries and Crossword Puzzles (Sec 194B) are not being captured in the exported e- tds text file. Tally Solutions Pvt. Ltd. 54

59 Version 95 Deductor and Deductee s mailing name was not printing in new format of Form 16A. Note: Proposed new format of Form 16 A is available in Tally.ERP 9. The applicability of issue of Form 16 A in new format is not confirmed by the department. Version 92 New data structure of quarterly e-tds statements have been provided in Tally.ERP9. The data structure of quarterly e-tds statements has been modified by the Income Tax Department to incorporate certain additional fields and validations to further improve the data quality. The data structure modifications are applicable from October 1, Version 91 Version 90 In the Finance Act (02) 2009, for some of the Nature of Payments TDS rates are changed with effect from The changed TDS rates are provided. As per the Finance Act, changes in respect Surcharge, Education Cess and Secondary and Higher Education Cess are made in the TDS Statutory master - Deductees Type. Note: For the Financial Year surcharge or Cess is not applicable for TDS. For tax deduction only the specified TDS rates are considered. In Exporting e-tds Forms screen F1: PAN Not Available button is provided. This report helps to verify the details of parties for whom the PAN/IT no. is not provided and update PAN details before exporting the e-tds forms. While printing Multi Form 16A, in Printing TDS Form 16A screen Certificate Number field is provided. In the Certificate Number filed Prefix, Certificate Number and Suffix details can be specified. In exported e-tds file of quarterly return- Form 26Q, Education Cess amount was displayed in figure in Challan details line. Version 89 For TDS forms - Form 26Q and Form 27Q, option to Export in Excel Format is provided. Tally Solutions Pvt. Ltd. 55

60 The details of Annexure 26Q was appearing properly in the print preview, when the same is Exported to Excel then the annexure used to be blank. When TDS Annexure 26 (annual) is exported from Tally.ERP 9 to Excel, application was displaying the error - Error in TDL part: TDS Form26annexure Notes insufficient height to allocate. While exporting e-tds, Application was displaying Out of Memory Error. This error was displayed only when the TDS Payments (to Government) had more than 500 bill references. Version 86 New TDS Challan - Form 17 is provided in Tally.ERP 9. New Form 16A is provided in Tally.ERP 9. Version 85 E-TDS annual returns form - Form 26 has been provided in Tally.ERP 9. In Form 16A, Acknowledgement Number will get printed depending on the party transactions and period. TDS Challan was displaying wrong Assessment Year for the TDS payments made towards the expenses booked in the previous financial year and the TDS payment made in the current financial year. In Form 16A TDS Amount was not printing in words. On printing the Form 16A, the details under the heading Certificate of deduction of tax at source under section 203 of the Income-tax Act, 1961 were not being displayed in the printed format. In TDS Form 27A date was not getting printed even though the date details were mentioned in the Period fields - From and To in 'Printing TDS Form27A'. This issue has been resolved Tally Solutions Pvt. Ltd. 56

61 In TDS Form 16A the Date was not being printed in sequential (chronological) order. Version 82 E-TDS Quarterly Returns (Form 26Q & Form 27Q) with Print form 27A is available. Tally Solutions Pvt. Ltd. 57

62 9. Value Added Tax 9.1 Andhra Pradesh Version 174 The functionality of VAT Return Form and Annexures are enhanced to support the value of entries recorded using the VAT/Tax Classifications provided for 31% VAT rate. For recording adjustments to purchase and sales the following VAT flags are activated: Purchases Returns or Rejected and Others for Debit Note. Goods Sold Returned and Others for Credit Note. Version 171 The VAT/Tax class - Sales - Composition 1.25% is provided. The value of entries recorded using this VAT/Tax class gets captured in Form TOT 060B and Form TOT 007. As per the Notification, the VAT/Tax class - Output 31% Special Rate / 31% Special Rate is provided to account for revised VAT rate on petrol. The value of entries recorded using this classification 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 recorded using VAT/Tax classifications provided for 31% VAT rate in VAT Forms. Version 163 The value of entries recorded using the VAT/Tax classifications provided for works contract taxable at 4%, 5%, 12.5% and 14.5% VAT rates are captured in VAT Return Form and Annexures. Version 161 The works contract functionality is introduced to record works contract transactions, the following VAT/Tax classifications are provided effective from: April 1, 2011 Input VAT - Works 4% / Purchases - Works 4% Input VAT - Works 12.5% / Purchases - Works 12.5% Input VAT - Works 14.5% / Purchases - Works 14.5% Output VAT - Works 4% / Sales - Works 4% Output VAT - Works 12.5% / Sales - Works 12.5% Output VAT - Works 14.5% / Sales - Works 14.5% Tally Solutions Pvt. Ltd. 58

63 September 14, 2011 Input VAT - Works 5% / Purchases - Works 5% Output VAT - Works 5% / Sales - Works 5% The value of entries recorded 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 recorded using VAT/Tax classifications provided for 4%, 5%, 12.5% and 14.5% VAT rates in VAT Forms. Version 154 The value of entries recorded using the VAT/Tax classifications provided for 5% and 20% are captured in the respective fields of VAT and CST Forms. Version 153 As per the Notification for increase in VAT rates of Tobacco Products from 14.5% to 20% the following new VAT/Tax Classifications are provided effective from September 14, 2011: 20% Special Rate Output 20% Special Rate / 20% Special Rate The value of entries recorded 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 recorded using VAT/Tax classifications provided for 20% VAT Rate in VAT Forms. Version 152 Adhering to the Notification, the following new VAT/Tax Classifications are provided for 5% VAT rate effective from September 14, 2011: 5% / Input 5% Purchases - Capital 5% Interstate 5% 5% / Output 5% Interstate 5% / 5% The value of entries recorded 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 recorded using VAT/Tax classifications provided for 5% VAT Rate in VAT Forms. Tally Solutions Pvt. Ltd. 59

64 Version 147 Version 113 The revised Form CST VI is provided as per the statutory requirements. Version 112 The commodity-wise breakup of inter-state sales is captured in box 6 of Form CST VI. The value of journal entries made by selecting Adjustment Towards CST in the Used for field is captured with the tag - Set Off Against VAT under box 9 of Form C.S.T VI. Version 106 The value of entries made in credit note using Inter-State Sales as the VAT/Tax class without selecting CST ledger and declaration form was being captured in box 2 of Form CST VI. The value of entries made in credit note using taxable sales classifications was not being deducted from local sales amount in Form CST VI. Version 102 In Form VAT 226(B), the functionality is enhanced to capture the tax classification-wise break-up of sales made during the selected tax period. Version 101 The value of entries made using the VAT/Tax classifications provided for 14.5% and 16% VAT rates are captured in Return Form, Annexures and Form C.S.T VI. Version 100 Adhering to the Notification, the following new VAT/Tax Classifications have been introduced effective from February 1, 2010: 16% Special Rate 16% Special Rate Output 16% Special Rate The value of entries made using the aforesaid classifications will be currently captured only in VAT Computation report. Tally Solutions Pvt. Ltd. 60

65 Version 97 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 16% VAT Rates in Return Form. Version 91 Adhering to the Notification, the following new VAT/Tax Classifications have been introduced effective from January 15, 2010: Output 14.5% / 14.5% Input 14.5% / 14.5% Purchases - Capital 14.5% 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 14.5% VAT Rates in Return Form for timely filing of VAT Returns for the tax period. Version 86 The information provided in Payment Details screen of CST Payment voucher by selecting the Type of Duty/Tax as CST in the Payment Towards field will be captured in Form C.S.T VI. On entering a CST Sales transaction and generating the print preview of Form C.S.T. VI, the error message - Memory Access violation was being displayed. The value of entry made using VAT/Tax class - Imports and Consignment/Branch Transfer Inward was not being captured in box 6 of Form VAT 200. The assessable value and tax amount entered in a debit/credit note was being displayed with a negative sign in Form VAT 200 if the entry was either recorded at the beginning of the month or the transaction date was falling in the tax period specified in Report Generation screen of the return form. The tax period specified in the Report Generation screen of Form VAT 200 was being displayed correctly in the print preview mode, but in the printed format the entire financial year was being displayed. Tally Solutions Pvt. Ltd. 61

66 Version 83 The input tax credit carried forward from the previous return period was not being captured in box - 24 and 24(b) of Form VAT Arunachal Pradesh Version 138 The Payment Challan - Form FF-08 is provided. Version 114 The facility to record inter-state transactions at multiple CST rates in a single invoice is provided with enhanced CST functionality. The value of entries recorded using the VAT/Tax classifications provided for CST will be captured in box 9A of Form FF Assam Version 181 Form 14 is provided to facilitate filing of annual returns. The value of sales made to registered dealers in retail invoice (option - Is Tax Invoice set to No in sales voucher type) was reflecting in Part J of Form 13. Version 178 The value of entries recorded in user-defined debit / credit notes were not captured in Part H and K of Form Version 171 For some of the data, the error message - Memory Access Violation was being displayed while exporting data to quarterly return - e-vat Form 13. Tally Solutions Pvt. Ltd. 62

67 Version 163 The e-vat feature is introduced to export data of VAT Form 13 using Excel Spreadsheet format to excel template file as prescribed by the Commissionerate of Taxes. The Quarter End Return is provided for physical and e-vat Form 13. Version 149 Adhering to the Notification the following new VAT/Tax classifications for 30% VAT rate are introduced effective from July 21,2011: Version % (Schedule IV Items) 30% (Schedule IV Items) / Output 30% (Schedule IV Items) Purchase 30% The value of sales recorded by selecting stock items predefined with MRP value was not being captured in Form 13. Version 133 In Part GG of Form 13, the value of interstate purchases was being captured inclusive of CST amount. Version 129 The facility is provided to record inter-state transactions at multiple CST rates in a single invoice. The value of entries recorded using the VAT/Tax classifications provided for different CST rates are captured in respective fields of CST Form No. III. Version 123 On recording cash sales, the number of entries made was not being captured in Cash Memos field of Form 13. Tally Solutions Pvt. Ltd. 63

68 Version 122 Some of the payment details entered in payment voucher were captured incorrectly in VAT and CST returns. Version 113 In Form 13, each Annexure was being printed in a separate page. This issue has been resolved and the annexures are being printed in series. In value of entries made using the VAT/Tax class - Input 4% was not being captured as a part of the total tax credit in box 11 - Tax Claimed (B) column of Form 13. Version 111 The value of entries made using the VAT/Tax class - 4% was not being captured in the appropriate field of Form 13. Version 106 Adhering to the Notification, the following new VAT/Tax Classifications have been introduced effective from February 22, 2010: Purchase 4% Purchase 12% Purchase 12.5% Purchase 16.5% Purchase 27.5% 4% (Schedule IV Items) 12% (Schedule IV Items) 12.5% (Schedule IV Items) 16.5% (Schedule IV Items) 27.5% (Schedule IV Items) 4% (Schedule IV Items) / Output 4% (Schedule IV Items) 12.5% (Schedule IV Items) / Output 12.5% (Schedule IV Items) 12% (Schedule IV Items) / Output 12% (Schedule IV Items) 16.5% (Schedule IV Items) / Output 16.5% (Schedule IV Items) 22% (Schedule IV Items) / Output 22% (Schedule IV Items) Tally Solutions Pvt. Ltd. 64

69 27.5% (Schedule IV Items) / Output 27.5% (Schedule IV Items) The value of entries made using the aforesaid classifications will be captured in VAT Computation report and Form 13. Version 101 Version 95 The VAT/Tax classifications provided for 4% and 12.5% will be displayed for selection while recording transactions. In Form 13 the assessable value and tax amount were not being rounded-off to the nearest Rs.10 and Re.1 respectively. Version 94 Version 93 The value of entries made using the VAT/Tax classifications provided for 5% and 13.5% VAT rates are being captured in the appropriate fields of Form 13. Adhering to the latest statutory requirements, the following VAT/Tax classifications have been activated effective from October 31, 2009: 5% / Output 5% 13.5% / Output 13.5% 5% (Schedule IV Items) / Output 5% (Schedule IV Items) 13.5% (Schedule IV Items) / Output 13.5% (Schedule IV Items) 5% / Input 5% 13.5% / Input 13.5% Purchases - Capital 5% Purchases - Capital 13.5% 5% (Schedule IV Items) 13.5% (Schedule IV Items) Purchase 5% Purchase 13.5% The value of entries made using the aforesaid classifications will be captured in VAT Computation report. Tally Solutions Pvt. Ltd. 65

70 On generating the print preview of Form - 13 for a quarter, the error message - Out of Memory was being displayed. Version 91 The heading of Part J was being displayed as List of Sales from Registered Dealers instead of List of Sales to Registered Dealers. Version 90 In Company VAT Details screen of F3: Statutory & Taxation features the Name of the goods dealt in field has been provided. The commodity name entered in this field will be captured in box 5 of Form Version 89 Adhering to the notification, CST Form No. III has been provided as per the latest statutory requirement. In Form - 13 Quarterly return, the commodity-wise details of stock items invoiced will be captured in Part G, H, I, J, K, L, M and N when the option Print with Item Details is enabled in the report generation screen. Version 88 The amendments as per the latest Notification have been incorporated in Form Also the functionality has been enhanced accordingly. Version 87 On recording an entry in Stock Journal or Physical Stock Journal and generating Form - 13, an error message - Memory Access Violation was being displayed. Tally Solutions Pvt. Ltd. 66

71 9.4 Bihar Version 184 The entries taxable at 20% VAT rate was getting displayed in a separate column in physical form RT-I and RT-III. This issue has been resolved and physical Forms are enhanced as per e-vat templates. Version 182 As per the Notification for decrease in VAT rates of High Speed Diesel and Light Diesel Oil from 20% to 16%, new VAT/Tax Classifications - Sales - HSD and 16% and Output 16% on Diesel are provided. The value of entries recorded using these 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 recorded using VAT/Tax classifications provided for 16% VAT rate in VAT Forms. Value of Declared Goods and Other Goods were not getting captured in CST Form I when CST rates were selected in a Sales invoice. Version 181 The functionality is enhanced to capture value of entries recorded using the VAT/Tax classifications provided for multiple CST rates in Forms RT -I, RT-III, Form I and E- Return. RT-V is provided to facilitate e-filing of VAT. In Part III - Details of Purchase/Receipts of VAT Return RT I, purchase entries recorded with VAT/Tax Classification Consignment/Branch Transfer Inward with different rates were getting captured in the Schedule I column, instead of displaying transactions recorded for purchase of exempt goods. In E-VAT Annexure C1, value of Sales entries recorded with VAT/Tax Classifications 5% was appearing in the 1% column, and the total amount was getting captured in 13.5% Column. These issues have been resolved. Tally Solutions Pvt. Ltd. 67

72 Version 178 On exporting data in which sales taxable at 13.5% VAT rate were not recorded to e-vat Form RT-1, the turnover of sales was captured in incorrect field. Version 174 The functionality of e-vat Forms and Annexures are enhanced as per the requirements of latest e-vat templates. The value of entries recorded using VAT/Tax class % was not reflecting in Part 2 - Turnover of Sales column of Form RT-I. This issue have been resolved. The value of entries recorded in credit note by selecting Others in Used for field was not getting captured in box 4 of Form RT-I. Version 171 The e-vat and e-cst features are introduced to export data of VAT and CST forms using Excel Spreadsheet format to excel template files as prescribed by the Commercial Taxes Department. The facility to record inter-state transactions at multiple CST rates in a single invoice is provided with enhanced CST functionality. The value of entries recorded using the CST 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 recorded using VAT/Tax classifications provided for multiple CST rates in VAT and CST Forms. Version 168 The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications provided for 5%, 13.5% and 20% VAT rates in Form RT-I and Form RT-III. Version 165 In compliance with the Bihar Budget for the financial year , the following VAT/Tax Classifications are provided effective from April 1, Input 20% / 20% Purchase From URDs - Taxable 20% Tally Solutions Pvt. Ltd. 68

73 Input Tax Credit on Purchase From 20% Purchase 20% Output 20% / 20% Output 20% to URDs / 20% to URDs The value of entries recorded 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 recorded using VAT/Tax class provided for 20% VAT rate in VAT Forms. Version 148 In Part - III of Form RT-I, the value of entries recorded at 5% VAT rate was not being captured. Version 147 The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications provided for 5% and 13.5% VAT rates in Form RT - I. Version 138 As per the budget proposal for increase in tax rate from 4% to 5% and 12.5% to 13.5%, the following VAT/tax class are provided effective from April 1, % / Input 5% 13.5% / Input 13.5% Purchases - Capital 5% Purchases - Capital 13.5% Purchase From URDs - Taxable 5% Purchase From URDs - Taxable 13.5% Input Tax Credit on Purchase From 5% Input Tax Credit on Purchase From 13.5% 5% / Output 5% 13.5% / Output 13.5% 5% to URDs / Output 5% to URDs 13.5% to URDs / Output 13.5% to URDs Purchase 5% Purchase 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 Solutions Pvt. Ltd. 69

74 Version 129 On selecting additional ledgers pre-defined with the option - Use for Assessable Value Calculation to No in more than one interstate sales invoice for a particular tax period, incorrect value was being captured in CST Form I. Version 106 The value of VAT/Tax classifications provided for sales at special rates and MRP based sales were being captured in box 3 of Form I. Version 95 Version 93 The information provided in Payment Details screen of CST Payment voucher by selecting the Type of Duty/Tax as CST in the Payment Towards field will be captured in Form I. Version 89 The Style of Business entered in F3: Statutory & Taxation features was being captured in Name of the Dealer field of Form I. This issue has been resolved and the Company Name is being captured in Name of the Dealer field of Form I. On printing the Form RT-I from the print preview mode, incorrect values were being printed. Version 87 On recording a journal entry using Input Tax Adjustment for Purchases from URDs as the VAT Adjustment, the error message - Memory Access Violation was being displayed. Version 86 The value of inter-state purchase entry was not being captured in box 11 (ii) of Form RT-I and RT-III. Tally Solutions Pvt. Ltd. 70

75 Version 85 More time was being consumed for generating the print preview of Form RT-I when the data size was large. 9.5 Chandigarh Version 178 An error message Form 1 Excel file is not correct was displayed when data exported from Tally.ERP 9 to Excel template was converted to XML. Version 174 For CST Payment, the Form II Challan is provided. The VAT/Tax Classifications - Purchases(Against Form - H Deemed Export) and Sales(Against Form-H Deemed Export) are provided and the value of entries recorded using these classifications will be captured in respective fields of VAT Forms. Version 163 On printing the Payment challan, the application was crashing. Version 158 In the output file of data exported to e-vat Form VAT 15, the value of sales returns was being captured as Amount charged separately as interest for sales by hire-purchase/ installments purchase. Also the table title - 4(a) Deductions from sales of the Current period was being captured in Row 3 & 4 in Box 4 of Work Sheet. Version 149 The functionality of e-vat Form VAT 15 is enhanced to capture values of entries recorded at 5% VAT rate in Worksheet. Tally Solutions Pvt. Ltd. 71

76 Version 142 In the alteration mode of cash sales invoice, if party ledger was selected in Party s A/c Name field, the party name was not being captured in physical and e-vat Annexure Form VAT 18. The value of interstate purchase returns was being captured in box 2F of physical and e-vat returns - Form VAT 15 and Form VAT 20. Version 133 The details of purchase order recorded with CST were being captured in physical and e-vat annexure Form VAT 24. Version 132 In Form VAT 15, the value of journal entry recorded using Adjustment Towards CST in Used for field was not being captured. Hence the excess tax credit carried forward to next return period was displayed incorrectly. Version 126 The facility to record inter-state transactions at multiple CST rates in a single invoice is provided with enhanced CST functionality. The value of entries recorded using the VAT/Tax classifications provided for CST will be captured in VAT and CST Forms. The value of entries made using the VAT/Tax classifications provided for 5% VAT rates are captured in VAT Forms and Annexures. Version 125 Adhering to the Notification the following new VAT/Tax Classifications have been introduced for 5% VAT rate effective from October 26, 2010: 5% / Input 5% Purchases - Capital 5% Purchase From URDs - Taxable 5% Purchase 5% 5% / Output 5% Tally Solutions Pvt. Ltd. 72

77 Sales - Works 5% / Output VAT - Works 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% VAT Rates in Return Form. Version 122 Version 120 The VAT Payment Challan - Form VAT - 2 is provided. In e-vat Export Report screen, the settings of fields - Update existing file, Excel (Spreadsheet) Formatting and with Color were non-editable. This issue has been resolved and these fields can be set as per requirement. Version 106 On setting the option - Print with Page Totals to Yes in Report Generation screens of Annexure Form VAT 23, same page total was being captured for each page. On adjusting the input tax credit against output VAT, the excess of input VAT amount was being displayed in box 5(g) of Form VAT 15 and 20. This issue has been resolved and the value is captured in box 5(h) of Form VAT 15 and 20. Version 101 Version 98 On printing more than one copy of Tax Invoice, the message - Input Tax Credit is available to a Taxable Person against this Copy Only will be displayed at the top of first printed copy. Version 94 The Form VAT 20 has been provided as per the statutory requirements. Facility is provided to generate e-returns by exporting the data of Form VAT 15, Annexures - Form VAT 18, 19, 23 & 24 and CST Form 1 using Excel Spreadsheet format to the latest excel template files prescribed by the Commercial Tax Department. Facility to export the data in Excel Spreadsheet format is provided for all VAT Forms. Tally Solutions Pvt. Ltd. 73

78 Version 93 The functionality of Form VAT 15 has been enhanced as per the latest requirements. In the Used for field of Credit Note, Adjustment Towards Refund Claim was being displayed in the list of VAT Adjustment. Version 91 Version 89 The functionality of the VAT return - Form VAT - 15 and Annexures - Form VAT - 18, Form VAT - 19, Form VAT - 23 and Form VAT - 24 have been enhanced as per the statutory requirements. CST return - Form 1 has been provided as per statutory requirements. On printing Form VAT 15 and Form VAT 16, the date range was being displayed as April to March irrespective of the From and To dates specified in the Report Generation screen. The year entered in the report generation screen of Form VAT 16 is not being displayed on printing the form. Version 88 The value of additional ledgers enabled for apportionment were not being appropriated to the assessable value, as a result of which incorrect assessable amount was being captured in VAT Return Forms and Annexures. 9.6 Chhattisgarh Version 181 The payment challans for VAT - Form 34 and CST - Form X are provided. Tally Solutions Pvt. Ltd. 74

79 Version 171 Version 167 The e-return functionality is enhanced to export data in excel spreadsheet format to the: e-vat template - ExcelSheetSalesReturn.xls e-cst templates - ExcelSheetInterStatSaleCForm.xls and ExcelSheetSalesReturnFormV- B.xls The e-vat functionality is enhanced as per the latest e-filing requirements of template files - ExcelSheetPurchaseList.xls and ExcelSheetSaleList.xls. The E-CST feature is provided to export data in Excel Spreadsheet format to the template files - ExcelSheetInterState.xls and ExcelSheetListSalesUS6(2).xls for e-filing. Version 164 The e-requisition facility is provided to export the details of interstate purchases against any one or all declaration forms using Excel Spreadsheet format to the template - ONLINE_CST_COM.xls prescribed by the Commercial Taxes Department. The following VAT/Tax Classifications have been introduced effective from April 01, Inter State Sales Against Form - E1 Inter State Sales Against Form - E2 Inter State Purchases Against Form - E1 Inter State Purchases Against Form - E2 The value of entries recorded using the above classifications will be captured in VAT Computation Report, Form VAT 17 and 18. Version 154 The facility is provided to record inter-state transactions at multiple CST rates in a single invoice. The value of entries recorded using the VAT/Tax classifications provided for CST will be captured in Form 17 and Form 18. Version 132 The value of journal entry recorded by selecting Adjustment Against VAT Dues in Used for field was not being captured in Form 17 and Form 18. Tally Solutions Pvt. Ltd. 75

80 Version 128 The E-VAT feature has been introduced to facilitate the e-filing of Sales and Purchase Details by exporting the data using excel spreadsheet format to the excel template files as prescribed by the Commercial Tax Department. Version 115 The following VAT/Tax Classifications are activated for 2% rate from April 1, 2010: 2% / Input 2% 2% / Output 2% The value of entries recorded using the aforesaid classifications is captured in VAT Forms. Version 101 Version 96 The value of entries made using the VAT/Tax classifications provided for 5% and 14% tax rates are captured in Form 17 and 18. Adhering to the Notification, the following new VAT/Tax Classifications have been introduced effective from January 1, 2010: Output 5% / 5% Output 14% / 14% Input 5% / 5% Input 14% / 14% Purchases - Capital 5% Purchases - Capital 14% The value of entries made using the aforesaid classifications will be currently captured only in VAT Computation report. 9.7 Dadra & Nagar Haveli Version 182 The facility to record inter-state transactions at multiple CST rates in a single invoice is provided with enhanced CST functionality. The value of entries recorded using the CST 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 recorded using VAT/Tax classifications provided for multiple CST rates in VAT and CST Forms. Tally Solutions Pvt. Ltd. 76

81 Version 175 In an Excise for Dealer/Manufacturer enabled company, the CENVAT amount entered in interstate purchase invoice for ledgers grouped under Current Assets was not being displayed in Form DVAT 30. Version 95 In Form DVAT 16 the value of entries made using VAT/Tax classifications - Sales (Against Form-H Deemed Export) and Sales - Zero Rated (Interstate) were not being captured in box 10.4 and 10.5 respectively. Version 89 In a purchase/sales invoice, on specifying the Party's A/c Name as Cash and selecting the ledger using M: Party List button (Alt+M) or manually entering the party details in the Supplementary Details screen, the Party Name and TIN was not being captured in Form DVAT 30 and DVAT Daman & Diu Version 178 The interstate sales values captured in box R10.10 were not reflecting in box R10.15 of Form DVAT 16. Version 175 The e-vat feature is introduced to export data of VAT Annexures using Excel Spreadsheet format to excel template files for XML Conversion as prescribed by the Department. Version 167 The following VAT/Tax classifications are provided with effect from August 1, % / Input 15% 15% / Output 15% Interstate 15% / 15% Tally Solutions Pvt. Ltd. 77

82 Interstate 15% The value of entries made using these 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 recorded using the VAT/Tax class provided for 15% VAT Rates in VAT Forms. Version 154 The Annexures DVAT 30A - Purchase Register for Interstate Purchase and DVAT 31A - Sales Register for Interstate Sales are provided. Version 150 The Bank Account No. field is provided in Print Report screen of Form DVAT 16 to capture the number entered here in box R2.7 of the return form. Version 147 The revised Form DVAT 16, Form DVAT 30 and Form DVAT 31 are provided as per the statutory requirements. The VAT Payment Challan - Form DVAT 20 is provided. Version 96 The VAT Annexures - Form DVAT 30 and Form DVAT 31 have been provided as per statutory requirements. 9.9 Delhi Version 184 In the client machine, if Annexure 2A and 2B were generated, the error message - Memory Access Violation was displayed in server machine. In Annexure 2A and 2B the party-wise transaction details were not captured in alphabetical order. Version 178 The option - Print with Returns/Additions is provided in Print Report screen of Annexure 2A and 2B. Tally Solutions Pvt. Ltd. 78

83 The details of unregistered dealers were not captured after alphabet U in the last row of Annexure 2A and 2B. The following issues have been resolved in Form 2A. Version 176 The transactions were not captured based on Supplier Date Interstate purchase transactions with serial number and form number were captured Invoice total was not getting printed As per the recent changes done in Delhi VAT Department software, e-filing of Annexure 2A and 2B excel templates are enhanced to capture the TIN numbers starting with '0'. Version 175 For Composite VAT enabled companies, Annexure 2A is provided to capture summary of purchases made. Version 174 In Annexure 2A and 2B, the consignee name and address details were being captured in place of buyer name and address. Version 173 Version 169 The CST Form-2A (Requisition Account of Declaration Forms) is provided. For the party ledgers if TIN was not mentioned selected while invoicing, the values of imports, interstate purchases and sales were being consolidated and displayed as unregistered dealers in physical and e-vat Annexure 2A and Annexure 2B. This issue has been resolved and the party name of interstate purchases and sales recorded by selecting unregistered dealers are captured in physical and e-vat Annexures 2A and 2B. The value of entries recorded using VAT/Tax class - Purchases - Others was not being captured in Annexure 2A. Tally Solutions Pvt. Ltd. 79

84 Version 167 The revised format of Form DVAT 16 is provided. The functionality of Annexure 2A and Annexure 2B are enhanced to capture consolidated values of entries recorded by selecting unregistered dealers. Based on the rate of tax the values will be displayed in separate rows. Version 164 New VAT/Tax Classifications - High Sea Purchases and Inter-State Purchases (Capital Goods) are provided. The value of entries recorded using these classifications will be captured in the respective columns of: Physical and e-vat Annexure 2A Physical Form DVAT 30. The VAT Annexures Annexure 2A, Annexure 2B, Form DVAT 30 and Form DVAT 31 have been enhanced as per latest statutory requirements. In a purchase invoice, if taxable and exempt items were selected, the values of both the items were getting consolidated and captured in Annexure 2A. Version 161 In sales invoice if more than one works contract was selected, the value of only the first works contract was getting captured in e-vat Annexure 2A and 2B. Version 158 The value of sales (within state) recorded using VAT inclusive voucher class was being captured incorrectly in E-VAT Annexure 2B. For the Cash Purchases recorded by selecting the Party s Name from the List of Ledgers using M: Party List option in Supplementary Details screen, the TIN No. of the Party was not being captured in Annexure-2A. Tally Solutions Pvt. Ltd. 80

85 Version 157 The E-VAT feature is introduced to export data of Annexure 2A and Annexure 2B in Excel Spreadsheet format to the template files such that the same can be imported to the Trade and Tax Department tool for validation. The validated data needs to be exported from the tool in the format prescribed by the Department for e-filing. Version 156 The values of entries recorded using the VAT/Tax class - Inter- State Sales - Exempted, Interstate Sales at Lower Rate and Inter State Sales against Form - E1/E2 were not being captured in Annexure 2B. Version 154 The Rate of Tax column is provided in Annexure 2B. Version 148 In a sales invoice recorded using voucher class having inclusive of VAT calculation, the values were being incorrectly displayed in Annexure-2B. Version 143 In CST Annexure - Form 4 - Register of Interstate Sales, the row - Total is provided to capture the aggregate value of sales displayed in each column. The format of Form DVAT 16 is modified as per the amendments given in the notification. Version 138 On recording a purchase invoice with Supplier Invoice number and exporting the data of Form DVAT 30 using Excel Spreadsheet format, the column - Inv No. & Dr/Cr Note No. was not being displayed in the exported excel file. Version 129 In the excel file generated on exporting Annexure 2A, the alignment was not proper. Tally Solutions Pvt. Ltd. 81

86 Version 126 The VAT Payment Challan - Form DVAT 20 is provided. Version 123 The Form DVAT 51 is enhanced as per the latest requirements. The value entered for apportioned additional ledgers in purchases made using non-taxable VAT/Tax classifications was not being captured in Form DVAT 30. Version 120 In Annexure 2A, the serial number was displayed accurately in print preview screen but on printing it, the subsequent number was being captured. Version 117 On generating Annexure 2A and 2B for few data, the error message - Out of Memory was being displayed. Version 116 The debit and credit notes recorded for price variation of sales and purchases are captured in Annexure 2A and 2B. Version 113 Version 111 As per the Notification, the Annexure 2A and Annexure 2B are provided. The percentage or amount of deduction from purchase price of works contract can be entered on selecting the VAT/Tax class provided for Works Contract Purchases. The input VAT is calculated on the taxable contract price. The value of these entries is captured in Form DVAT 16. Tally Solutions Pvt. Ltd. 82

87 Version 110 As per statutory requirements, the revised Form DVAT 16 is provided. The following VAT/Tax classifications and VAT Adjustments are activated to capture the values in appropriate fields of revised Form. VAT/Tax Classifications Purchases - Works 4% / Input VAT - Works 4% Purchases - Works 5% / Input VAT - Works 5% Purchases - Works 12.5% / Input VAT - Works 12.5% Inter-State Purchases - Exempted Sales - Works 4% / Output VAT - Works 4% Labour, Service, Job Work & Other Charges VAT Adjustments Reversal of Labour and Service Charges Reversal of ITC on Goods Sold Below Purchase Price Input Tax Credit on Opening Stock Version 106 Reverse Credit on Goods Unsold at the Time of Business Closure The VAT/Tax classifications - Sales - Works 5%, Sales - Works 12.5%, Output VAT - Works 5% and Output VAT - Works 12.5% have been introduced to account for works contract. The value of entries made using these classifications will be captured in Form DVAT 16, Form DVAT 31 and CST Form 1. Version 101 Version 97 The value of entries made using the VAT/Tax classifications provided for 5% VAT rates are captured in Form DVAT 16, Annexures - Form DVAT 30, Form DVAT 31 and CST Form 1. Adhering to the Notification, the following new VAT/Tax Classifications have been introduced effective from January 13, 2010: Output 5% / 5% Input 5% / 5% Purchases - Capital 5% The value of entries made using the aforesaid classifications will be currently captured only in VAT Computation report. Tally Solutions Pvt. Ltd. 83

88 Version 95 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% VAT Rates in Return Form for timely filing of VAT Returns for the tax period. The Form VAT 4 and Form VAT 51 are made available in CST Annexures menu. In VAT Annexures menu, Form VAT 51 is retained and Form VAT 4 has been removed. The functionality has been enhanced to match the turnover shown in Form DVAT 16 with CST Form 1. The stock items selected in Stock Journal voucher was also being considered while determining the sale of top three stock items in Form DVAT 16. Version 94 On recording entries in sales and purchase vouchers with the corresponding returns in credit/ debit note using Non-taxable VAT/Tax classifications, the net value will be captured in Gross Turnover field of Form DVAT 16. The value of entries made using Inter State Purchases against Form - E1 and Inter State Purchases against Form - E2 as the VAT/Tax class will be captured in Form DVAT 30. Version 93 The value of sales entries made using Works 4% and Works 12.5% as the VAT/Tax classifications were not being captured in Form DVAT 31. The value of purchase entries made using Purchases - Exempt, Purchases - From Unregistered Dealers and Purchases - Others as the VAT/Tax classifications were not being captured in box 6.2 of Form DVAT 16. Version 91 The VAT/Tax class - Interstate Sales at Lower Rate and Inter-State Sales - Exempted have been provided. The value of entries made using these classifications will be captured in the respective fields of Form DVAT 16, Form DVAT 31, CST Form 1 and Form 4 Register. The Form 4 Inter-State Sales Register is provided as per the statutory requirements. Tally Solutions Pvt. Ltd. 84

89 In Form DVAT 30, the value of excise ledger was not being captured as a part of assessable value when the excise ledger was grouped under Duties & Taxes with Type of Duty/Tax - Others and predefined for apportionment. CENVAT and Percentage of Calculation was specified. The value of inter-state sales made by selecting the Form to Receive as Not Applicable was being captured in box 4(a) of Form DVAT 51. This issue has been resolved and the value of only the inter-state sale made against C Form is displayed in box 4(a) of Form DVAT 51. Version 89 In a purchase/sales invoice, on specifying the Party's A/c Name as Cash and selecting the ledger using M: Party List button (Alt+M) or manually entering the party details in the Supplementary Details screen, the Party Name and TIN was not being captured in Form DVAT 30 and DVAT 31. On recording a sales entry in voucher mode with basic excise duty and VAT in a VAT enabled company, the excise duty was not being captured as a part of the assessable value in Form DVAT 31. In an inter-state purchase entry recorded in voucher mode with CST ledger grouped under Purchase Accounts and enabling the option - Track additional costs of Purchase in F2: Inventory Features, the additional cost was being captured incorrectly in Form DVAT 30. On recording a sales entry with discount in accounting invoice mode, the assessable value of sales and the output VAT were being displayed incorrectly in Form DVAT 31. Version 88 The value of sales made using Sales - Exempt as the VAT/Tax class was not being captured in CST Form 1. Version 86 On recording a sales entry with Taxable and exempt classifications using tax inclusive voucher class in a single sales invoice, the value of exempt classification was not being captured. Tally Solutions Pvt. Ltd. 85

90 Version 83 The value of a journal entry made using Adjustment Towards CST as the VAT Adjustment was being captured in box - 4C and 9 of CST Form 1. The journal entry made without using any VAT Adjustments, to transfer the CST dues to CST payable ledger was being reflected in box - 9 of CST Form 1. The value of excise duty included in an inter-state purchase entry was not being captured in Form DVAT 16 and Form DVAT 30. The value of entries made using VAT/Tax classifications available for inter-state sales and exports was being captured as a part of Local Sales in Form DVAT 31. Version 82 The sale entry made using Sales - Exempt as the VAT/Tax Class was not being captured in DVAT 31. Version 81 In a sales entry passed with excise duty, the assessable value of sales was being computed without adding the excise duty and the same was being captured in DVAT Goa Version 132 The Payment Challan - Form VAT - V is provided for VAT and Composite VAT enabled Companies. Version 129 The facility to record inter-state transactions at multiple CST rates in a single invoice is provided with enhanced CST functionality. Tally Solutions Pvt. Ltd. 86

91 Version 126 The value of entries recorded using the VAT/Tax class - 5% (Capital Goods) was being captured incorrectly in Form VAT - III. Version 119 Adhering to the Notification, the following new VAT/Tax Classifications have been introduced effective from July 16, 2010: 18% / Input 18% 20% / Input 20% 18% / Output 18% 20% / Output 20% The value of entries recorded using the aforesaid classifications is captured in Form VAT-III. Version 115 Version 111 The TDS Payment Details and amount entered in journal voucher by selecting TDS Adjustment in the Used for field is captured in Form VAT-III. The value of entries made using the VAT/Tax classifications provided for 5% VAT Rate is captured in Form VAT - III. Version 108 As per the Tax Proposal of Goa Budget for increase in VAT rates of Schedule B goods from 4% to 5%, the following VAT/Tax classifications are provided effective from April 1, % / Input 5% 5% (Industrial Input) / Input 5% (Industrial Input) Purchases - Capital 5% 5% / Output 5% 5% (Capital Goods) / Output 5% (Capital Goods) 5% (Industrial Input) / Output 5% (Industrial Input) 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% rate in VAT Forms. Tally Solutions Pvt. Ltd. 87

92 Version 93 The application was getting hung when Paper Size was selected as Letter for generating the print preview of Form VAT-III. Version 89 Adhering to the Notification, the following VAT/Tax classifications have been introduced effective from July 7, 2009: 10% (All Types of IMFL & Country Liquor) 8% (All Types of CFL Bulbs and Tubes) Input 10% (All Types of IMFL & Country Liquor) Input 8% (All Types of CFL Bulbs and Tubes) 10% (All Types of IMFL & Country Liquor) 8% (All Types of CFL Bulbs and Tubes) Output 10% (All Types of IMFL & Country Liquor) Output 8% (All Types of CFL Bulbs and Tubes) The value of entries made using the above classifications will be captured in Form III Gujarat Version 184 The amount paid in excess of VAT dues through payment voucher was getting captured in box 26 of Form 205. Version 182 When Interstate purchase entry was recorded using VAT/Tax classification - Interstate 2% Against Form C in voucher mode along with inventory details, the tax details were not getting captured in CST Appendix II. Incorrect CST Values were getting captured in decimals in Appendix II, e-cst Purchase and e-cst Sales when entry was recorded in Voucher mode with inventory details. Tally Solutions Pvt. Ltd. 88

93 Version 181 In Appendix II, the value of CST on interstate sales was not getting captured in voucher mode for: Entry recorded with single stock item 1% CST rate against Form C Version 178 As per the statutory requirement the name and address of the person in charge of goods is printed in serial number 10 of Form 402. In sales invoice, if ledgers for multiple VAT/CST rates were selected, the additional tax was getting calculated incorrectly. Version 174 On selecting multiple stock items for recording interstate state purchase in voucher mode the values were being captured incorrectly in CST Appendix II. On exporting the data to e-cst template the letter z was getting captured only if it was in upper case. Version 171 For a purchase entry recorded in voucher mode, if CST amount was entered manually, the same was not being retained in physical and e-cst Appendix II. Version 168 In the data exported to e-vat Form 201, the assessable value of entries recorded in voucher mode was being captured incorrectly. Tally Solutions Pvt. Ltd. 89

94 After recording an interstate sales entry in voucher mode without selecting stock items, if the data was exported to e-cst template of Form III (B) the Purchaser s Name was not getting captured. Version 167 On exporting data of company enabled for dealer excise and VAT to e-vat Annexure 201B, the party TIN was being captured incorrectly. In the data exported to purchase_details_500.xls file, the State name predefined in the party ledger master was not getting captured. In some specific data, while generating ITC Reversal Computation, the error message - Memory Access Violation was being displayed. Version 165 The following VAT/Tax classifications are activated from April 1, % / Output 24% 26% / Output 26% 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 25% and 26% rates in VAT Forms. Version 164 The revised format of Form 402 is provided in which the company name gets displayed above the Authorised Signatory field. Here the authorised person can sign on behalf of the company as the authorised signatory. The Serial No. entered in Excise Sales Voucher gets captured in Form 402. Debit Note transactions recorded for taxable VAT/Tax classifications with Purchase Returns or Rejected flag were incorrectly captured in Form 201. Tally Solutions Pvt. Ltd. 90

95 In a sales invoice, if voucher class predefined with VAT and additional tax ledgers was selected to track the delivery note linked to sales order, the additional tax was not being displayed. If the option - Accept Supplementary Details was set to No in F12: Purchase/Sales Invoice Configuration and a Purchase/ Sales invoice was recorded, then the TIN number specified in the Party Ledger Master Creation screen was not captured in Annexure 201 A, e-vat Annexure 201 A and e-vat Annexure 201 B. Version 163 The following VAT/Tax classifications are introduced effective from April 1, 2011 to record works contract transactions with deduction for tax calculation: Input VAT - Works 1% / Purchases - Works 1% Input VAT - Works 4% / Purchases - Works 4% Input VAT - Works 5% / Purchases - Works 5% Input VAT - Works 12.5% / Purchases - Works 12.5% CST - Works 1% / Interstate Sales - Works 1% CST - Works 2% / Interstate Sales - Works 2% CST - Works 4% / Interstate Sales - Works 4% CST - Works 5% / Interstate Sales - Works 5% CST - Works 12.5% / Interstate Sales - Works 12.5% Output VAT - Works 1% / Sales - Works 1% Output VAT - Works 4% / Sales - Works 4% Output VAT - Works 5% / Sales - Works 5% Output VAT - Works 12.5% / Sales - Works 12.5% The percentage or amount of deduction from purchase price and sale value of works contract can be entered on selecting the VAT/Tax class provided for Works Contract Purchases and Sales. The input and output VAT gets calculated on the taxable contract price. The value of entries recorded 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 recorded using VAT/Tax classifications provided for works contract taxable at 1%, 2%, 4%, 5% and 12.5% VAT rates in VAT and CST Forms. In Annexure Form 201A and Appendix I the consignee name was being captured as buyer name when the details of both buyer and consignee were entered by setting the option - Allow Separate Buyer and Consignee Name field to Yes in F12: Sales Invoice Configuration. Tally Solutions Pvt. Ltd. 91

96 Version 162 In PART III worksheet of e-vat Form 201, the net value calculated after considering debit notes recorded against purchases was being displayed. This issue has been resolved and the gross purchase value is being captured. On recording a sales and purchase invoice by selecting two stock items taxable at different VAT rates but attracting the same additional tax rate, the additional tax was displaying correctly only for one item in e-vat Form 201. In sales invoice the value entered for additional ledger pre-defined with the option - Use for Assessable Value Calculation to Yes was not being considered in e-cst Sales Details. Version 161 In sales invoice if voucher class was used to record taxable sales, the additional tax was being calculated incorrectly and if a delivery note was recorded after sales order against this sales invoice, the additional tax amount was blank. On recording two purchase entries in voucher mode using VAT/Tax class - Interstate 2% Against Form C, the first entry with CST ledger and the second without it, the value of first entry was being displayed for second entry also in E-CST Appendix II. Version 158 On recording Purchase/Sales in Excise Purchase/Sales Voucher Types wrong Assessable Value was being captured in CST Appendix II and e-cst. Version 157 In the F12: Invoice Printing Configuration screen of sales invoice if the option - Print in Simple Format was set to Yes the Form 402 was not getting printed. Version 156 The declaration form for movement of goods - Form 402 is provided. Tally Solutions Pvt. Ltd. 92

97 Effective from April 1, 2010 the VAT/Tax classifications - Interstate 0.50% and 0.50% are provided. The value of entries recorded using these 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 recorded using VAT/Tax class provided for 0.5% CST rate in CST Forms. In sales invoice if VAT exclusive voucher class was used to record sale of zero valued goods, the additional tax was being calculated based on rate entered in the earlier transactions. In a sales invoice if negative value was entered for stock item, the output additional tax was being calculated incorrectly. The value of excise sales invoice recorded by selecting CST and excise duty ledgers predefined with normal rounding set to 1 were being captured with decimal places in the commodity-wise break-up of items in CST Appendix I. Version 154 On selecting the VAT Adjustments - Interest Payable, Penalty Payable, Interest Payable on CST, Penalty Payable on CST in Used for fields of Journal Voucher, the fields - From and To gets displayed to enter the period for which the adjustment entry is recorded or liability is raised. Based on these dates, the value of entries recorded using: Interest Payable and Penalty Payable will be captured in Form 201 and Form 205 Interest Payable on CST and Penalty Payable on CST will be captured in CST Form III(B). The ITC Reversal based on value is provided to capture the reversal of input tax paid on taxable purchase to the extent of interstate sales made. Version 151 The interstate purchase recorded using VAT/Tax class - Interstate 2% Against Form C without selecting CST ledger, when exported to e-cst Purchase Details template, the CST value was getting calculated and displayed. On exporting data to e-cst Return, incorrect value was being captured in 8(III) Excess amount of tax credit remained unadjusted under Gujarat Value Added Tax Act,2003 row of Total Amount Payable worksheet. This issue has been resolved and the value of journal voucher recorded by selecting Adjustment Towards CST in Used for field is captured here. Tally Solutions Pvt. Ltd. 93

98 On selecting taxable VAT/Tax classification for the purchase ledger in Debit Note with Cenvat Availing in Used for field, the value was not being captured in e-vat Form 201. Version 150 The grouping of ledger under Current Liabilities is supported in journal voucher recorded by selecting Reverse credit on Others in the Used for field and the value gets captured in box 12 (12.5) of Form 201. In the voucher mode if the assessable value of purchase was changed after selecting input VAT ledger, the originally entered value was being displayed instead of altered amount in e- VAT Annexure 201B. Version 148 The purchase value of capital goods recorded by debiting the ledger grouped under Fixed Assets with VAT/Tax classifications provided for capital goods was not being captured in e- VAT Annexure 201B. In the absence of closing balance for a stock item, the input VAT reversed on it was not being captured in ITC Reversal Annexure. Version 144 The additional description entered for VAT ledger while invoicing taxable sales was being captured in the HSN code column of Tax Invoice. The excise amount entered while recording interstate purchases using the VAT/Tax class - Interstate 2% Against Form C was not being captured as a part of the assessable value in the data exported to e-cst template. Version 143 The VAT Annexure - ITC Reversal is provided to capture the reversal of input tax credit on local purchases to the extent of resale value recorded during interstate trade or used as inputs for manufacture of goods. Tally Solutions Pvt. Ltd. 94

99 On recording taxable sales entry by selecting multiple stock items tagged to single commodity but taxable at different VAT rates, only the stock item with lowest VAT rate was being captured in Annexure 201A. In a purchase entry recorded by selecting the same purchase ledger, the purchase value was being captured incorrectly in Tax_Detail_Purchase worksheet of e-vat template file. Version 142 In Print Report screen of Annexure 201A, if the option - Print Retail invoice also was set to Yes, the value of zero valued and taxable sales was being captured with a negative sign. Version 139 As per Notification, the following new VAT/Tax Classifications are provided for 5% VAT Rate effective from April 1, % / Input 5% Interstate 5% Purchase From URDs - Taxable 5% 5% / Output 5% Interstate 5% / 5% Input Tax Credit on Purchase From 5% Purchase 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% rate in VAT Forms. The e-cst feature is enhanced to support the export of data to the new template files - Sales_details_100.xls and purchase_details_100.xls. Version 138 As per the Budget Proposal for increase in VAT rates of Tobacco and Tobacco Products from 22% to 25% inclusive of additional tax, the following VAT/Tax classifications are provided effective from April 1, % / Input 22.5% Purchase From URDs - Taxable 22.5% Input Tax Credit on Purchase From 22.5% Tally Solutions Pvt. Ltd. 95

100 22.5% / Output 22.5% Purchase 22.5% Entries recorded in Gujarat VAT enabled company using aforesaid classifications will be captured in VAT Forms. Version 135 The performance of Annexure 201A and Form III(B) is optimised. On recording purchase/sales of stock items taxable at VAT rates of 12.5% and above with additional tax of 2.5%, the additional tax amount was not being captured in evat Form 201. In sales voucher type if the option - Is Tax Invoice was set to No, the value of sales recorded with excise and VAT by selecting party ledger predefined with TIN was being captured in physical and e-vat Annexure 201A only when the option - Show Retail Invoice was set to Yes. This issue has been resolved and the sales invoice recorded by selecting party ledger predefined with TIN is considered as Tax Invoice in Annexure 201A. Version 133 The performance of VAT Annexure 201A and CST Form III(B) are optimised. The RC Number of customer entered in VATable sales/purchase entries recorded with Excise was not being captured in evat Annexure 201A and 201B. In e-vat Annexure 201B, the mailing name of company was being displayed in place of party name. In an invoice if purchase/sales ledgers for different VAT rates attracting additional tax of 2.5% were selected and the data was exported to evat Form 201, the additional tax amount was being displayed incorrectly. Version 132 The details of sales returns were not being captured on exporting the data from Appendix I using Excel spreadsheet format. In sales invoice if the option - Allow Separate Buyer and Consignee Names were set to Yes, the Buyer Details entered in Party Details screen was not captured in physical, EVAT and ECST returns. Tally Solutions Pvt. Ltd. 96

101 The Annexure 201C when generated for huge volume of data, the error message - Out of Memory was being displayed. This issue has been resolved and performance is optimised. Version 129 The sales and purchase value of previous quarters were not being captured in Composition Form 202. The excess payment made towards VAT was being captured with negative sign in e-vat return. On exporting data of Annexure 201B to excel file using Excel Spreadsheet format, purchase values were being captured incorrectly in Total row. Version 128 On recording taxable purchase entry with additional ledgers enabled for apportionment and exporting the same to e-vat excel template file, the input VAT amount was being captured incorrectly. The Supplier Invoice number entered for purchases in voucher mode was not being captured Composition Annexure 202A. The information entered in Payment Details screen of payment voucher recorded using S: Stat Payment button was not being captured in e-cst template - CST_RET_FORM_3B_NEW.xls file. The CST amount entered in voucher mode for interstate purchases by grouping the CST ledger under purchase accounts was being captured incorrectly in CST Appendix II. The value of interstate purchases were being captured in E-VAT Annexure 201B. Version 126 In the Report Generation screen of Physical and EVAT Annexure 201C, the option - Show All Items (incl. zero balance) is provided to capture the inventory details. Tally Solutions Pvt. Ltd. 97

102 The VAT Payment Challan - Form 207 is provided. The information entered in Party Details of taxable purchase transactions was not being captured in Annexure 201B. On recording entries in Tax Invoice and Retail/Sales Vouchers configured for Automatic Voucher Numbering prefilled with zero, prefix details and width of numerical part set to 3, only the last invoice number was being captured in Form 201. The value of interstate transactions recorded using the VAT/Tax class provided for different CST rates with applicable additional tax was being captured in Annexure 201A and 201B. Version 120 The error message Out of Memory was being displayed while generating Form 201 and 205 for company having huge volume of data. Version 117 In CST Appendix II, the Company s CST number was being captured in place of CST Registration number provided in party ledger master selected while invoicing inter-state purchase transactions. Version 115 The CST Registration number of party ledgers selected while recording transactions is captured in physical and E-CST Appendix I and II. Version 114 On exporting Form 201 data to e-vat template, the title of Challan Details was being captured incorrectly. Hence the error message - Could not validate please download the latest templates was being displayed while uploading the excel sheet to Department website. On selecting the same stock item twice while recording a purchase/sales entry and exporting the data to e-vat template file, the value of VAT and additional tax was being captured incorrectly. Tally Solutions Pvt. Ltd. 98

103 Version 111 The aggregate of assessable value and tax amount is captured in the Total column of CST Appendix I and II. The value of entries made using the VAT/Tax class provided for 17.5% VAT Rate is captured in Form 201 and Form 205. Version 110 The value of entries made using the VAT/Tax Classifications provided for purchases from unregistered dealers and the VAT Adjustment - Tax on URD Purchase was being captured incorrectly in CST Form III (B). Version 109 As per the Government Gazette provided for Amendment of Schedule II, the following new VAT/Tax Classifications have been introduced effective from April 1, 2010: 17.5% / Input 17.5% 17.5% / Output 17.5% 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 17.5% VAT Rate in Return Form. Version 106 On removal of special characters in Commodity selected while invoicing and exporting the same to E-VAT template file, the EVAT Form 201 was not being validated. This issue has been resolved and special characters are allowed for error-free validation. Version 101 On recording entries for inter-state purchases/sales by selecting E1/E2 declaration forms, the values were being displayed in box 36, but now the same is captured in box 33 of Form 201. On generating E-VAT Return, the Output Sheet Name was being captured. This issue has been resolved and the field - Output Sheet Name has been removed from the Report Generation screen to facilitate error-free filing of e-returns. Tally Solutions Pvt. Ltd. 99

104 Version 95 Version 94 The state names for inter-state transactions are picked from the drop-down list of E-CST Sales and Purchase Details template files for error-free validation. The facility has been provided to select the E-CST Sales and Purchase Details template files based on the number of transactions recorded during a particular return period while exporting the data. The functionality of E-CST Form, E-CST Purchases Details and E-CST Sales Details has been enhanced as per the requirements of latest template files prescribed by the Commercial Tax Department. In Journal Voucher, the VAT Adjustments - Remission Towards CST and Excess CST Carried Forward have been provided effective from November The value of entries made using these VAT Adjustments will be captured in E-CST returns. The value of entries made in previous return period was not being captured when Form VAT 202 (quarterly and annual) was generated for the current return period. The payment entry recorded in current financial year for the VAT payable amount of previous financial year was not being captured in Form 205. On recording an inter-state sales entry made with CST and excise ledgers, the value of excise duty, education cess and secondary education cess was not being captured as a part of the assessable value in E-CST Sales Details. In case of Accounts Only Company the CST amount entered for Inter-state Purchases in Accounting Invoice mode was not being captured in Appendix II. Version 93 The assessable value and CST amount specified for VAT ledger in journal entry made using Adjustment Towards CST in Used for field was being captured with a negative sign in column B - Sales Taxable U/S 8 (2)/ 8 (2A) of CST Form III (B). Tally Solutions Pvt. Ltd. 100

105 The assessable value of entry made using Inter-State Purchases as the VAT/Tax class was being captured incorrectly under Value of Goods column of Appendix II. Version 92 In the VAT Payment Details screen of Payment voucher, when CST is selected in Payment towards field and Type of Payment is set to Not Applicable, the option Date of Submission will be displayed. The date entered here will be captured in Date of submission column of e-cst template file - CST_RET_FORM3B.xls. In the Report Generation screen of E-CST return, the Ouput File Name was being captured as CST_RET_FORMB.xls. This issue has been resolved and the Output File Name is being captured as CST_RET_FORM3B.xls. The purchase invoice number and date were being captured instead of Supplier Invoice Number and Date in CST Appendix II. On exporting a taxable Inter-State Purchase entry recorded without selecting stock items to E-CST template file, the CST amount specified while invoicing was being doubled and displayed. Version 91 The E-CST feature has been provided to export the CST Form III (B) along with Purchase and Sales Details in Excel Spreadsheet format to the template files as prescribed by the Commercial Tax Department. The functionality of CST Form III (B) has been enhanced as per the latest statutory requirements. The value of purchase entry made using Purchase - Others as the VAT/Tax class was not being captured in box 2.2 of Form 201. The value of entries made using Other Exempt Purchases and Other Exempt Sales as the VAT/Tax classifications were being captured as a part of Net taxable turnover in Form 201. Tally Solutions Pvt. Ltd. 101

106 The value of journal entry made using Deduct Sales of Goods Outside the State (CST Form - III [B]) as the VAT Adjustment was being captured incorrectly in Form 201. On recording two CST payment entries - one in the previous financial year and the other in current financial year, the payment details of only the entry made in current financial year was being captured in the Annual return CST Form III (B). Version 90 The excel export feature has been enhanced to support the export of commodity-wise details of CST Appendix I and II to excel spreadsheet format. On recording a taxable sales invoice using VAT inclusive voucher class with different VAT rates and additional tax ledgers, the additional tax amount was not being captured in Part II of Form 201. The value of additional ledgers enabled for apportionment when selected while invoicing an inter-state sales transaction was being captured in box 2(A) of CST Form III(B). The assessment year was not being captured as per the dates entered in the From and To fields of Report Generation screen in Form 205. The value of journal entry recorded using Tax on URD Purchases as the VAT Adjustment was being captured incorrectly in CST Form III(B). On selecting additional ledgers in an invoice, where one is enabled for apportionment and the other is not to be used for assessable value calculation, the voucher totals were not being displayed in CST Appendix I and II. On setting the option Use Common Ledger A/c for Item Allocation to Yes in F12: Purchase Invoice Configuration while invoicing an inter-state purchase entry, the assessable value and total amount were not being displayed in CST Appendix II. Version 89 Commodity-wise break-up of stock items invoiced will be captured in physical and E-VAT Annexure Form 201A & 201B of regular VAT and Appendix I & II of CST. Tally Solutions Pvt. Ltd. 102

107 The functionality has been enhanced to capture the value of entries made using Inter-state Sales - Exempted as the VAT/Tax class in box 01 as part of gross turnover and deduct the same from box 02.2 as exempted from tax u/s 5(2) in Form 201. The value of additional tax entered in transactions recorded without selecting stock items was not being captured in E-VAT Form 201. The additional tax was being calculated and displayed in E-VAT template files even when the additional tax ledger was not selected while invoicing. The value of purchase and sales entries recorded without selecting stock items and additional ledgers were being displayed incorrectly in E-VAT Form 201. Version 88 The supplier invoice number and date were not being captured in the Tax Invoice No. and Date columns of composition Annexure Form 202 A. Version 87 The value of excise duty and additional ledgers entered in an inter-state purchase transaction was not being captured box 36 - Annexure III of Form 201. Version 86 On exporting the details of Annexure 201B using excel format, the value was being displayed incorrectly in the Total column. Version 85 The E-VAT feature has been introduced to facilitate the e-filing of Form 201, Annexure 201A, 201B and 201C by exporting the data using excel spreadsheet format to the excel template files as prescribed by the Commercial Tax Department. The excel template files of annexures can be selected based on the number of transactions recorded during a particular return period while exporting the data. Tally Solutions Pvt. Ltd. 103

108 On selecting the additional tax ledgers in the Purchase and Sales Order vouchers, the tax amount was not being calculated. In an entry made to account for stock items which are taxable and exempt from additional tax in a single invoice, the value of additional tax was being calculated and displayed in the return Form even for the exempt item. Version 83 The value of interstate sales entry made by levying CST and output additional tax is being captured in the following manner: The value is being captured as a part of Total Turnover in Part I and Annexure III of Form 201 and CST Form III (B). In Part II of Form 201, the CST Assessable value is not being displayed within brackets and also not forming a part of Net Tax. The value is displayed as Nil for Turnover of Sales Outside the State in CST Return Form III (B). Additional Tax will be forming a part of the Calculation of Central Tax section of CST Form III (B). The value of sales entry made using tax invoice is also being supported in CST Appendix I. In Form 201, the value in Box - 18, i.e., Net Tax Payable, was being captured incorrectly. The value of journal entry made using Adjustment towards Remission u/s 41 was being captured incorrectly in Form 201. In the Returns/Additions section of CST Appendix II, the break-up of assessable value and CST amount was not being captured. In a sales entry made using tax inclusive voucher class by selecting two stock items, the values of only the first stock item was being captured in VAT Annexure Form 201A. In VAT Computation, the value of output VAT and additional tax was being displayed as per the round-off method set in the ledger master but in page 2 of Form VAT 201, the same amount was not being captured as additional tax. Tally Solutions Pvt. Ltd. 104

109 Version 82 The transaction details in CST Return III B was not being displayed as per the date range specified in Report Generation screen. Version 81 In CST Appendix II, the Supplier Invoice number and Effective Date entered in voucher will be captured. The amount of CST paid on inter-state purchases is captured separately in the Tax column of CST Appendix II Haryana Version 178 For printing Form LS-9 if Microsoft XPS Document Writer was chosen as printer the application was crashing while printing. The values of entries recorded using VAT/Tax class - LS-9A-12%, LS-9A-25% and LS-9C-12% were not captured in Part C of Form LS-9. Version 175 The values of entries recorded using VAT/Tax classifications provided for: Works contract taxable at 4%, 5% and 12.5% are captured in Form VAT-R1 and Annexures. 15% VAT rate are captured in Form VAT-R1 and Annexures. For taxable purchase returns recorded with input VAT and surcharge ledger in debit note by selecting Return of Goods in Used for field, the Input VAT was getting displayed as part of assessable value in Part A of Form LP-8. Version 169 The value of entries recorded using VAT/Tax class - LP-7A-5% was being captured in the column - 4% of Annexure Form LP-7. Tally Solutions Pvt. Ltd. 105

110 Version 167 The following VAT/Tax classifications are introduced effective from April 1, 2012 to record works contract transactions with deduction for tax calculation: Sales - Works 4% Tax Rate / LS-9A-Works 4% Sales - Works 5% Tax Rate / LS-9A-Works 5% Sales - Works 12.5% Tax Rate / LS-9A-Works 12.5% Purchase - Works 4% Tax Rate / LP-7A-Works 4% Purchase - Works 5% Tax Rate / LP-7A-Works 5% Purchase - Works 12.5% Tax Rate / LP-7A-Works 12.5% On selecting purchase and sales ledgers with aforesaid VAT/Tax classifications, Deduction Claimed for Tax Calculation screen gets displayed to enter percentage/amount of deduction towards labour charges and arrive at the taxable value. The taxable value gets considered for calculation of input and output VAT. The value of entries recorded 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 recorded using VAT/Tax classifications provided for 4%, 5% and 12.5% VAT rates in VAT Forms. Version 165 The following new VAT/Tax classifications have been introduced as per the requirement specified in the Haryana State Budget with effect from April 1, % Tax Rate / LS-9A-15% 15% Tax Rate / LP-7A-15% Sale of Goods to Unregistered 15% Rate / LS-9C-15% The value of entries made using these 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 the new VAT/Tax class in the VAT Forms. Version 158 The credit note recorded to account the sales returns by selecting multi CST classifications was not being displayed in Part D of Form LS-10. On printing multiple copies of Form VAT - R1 by entering the number of copies, only one copy was getting printed. Tally Solutions Pvt. Ltd. 106

111 Version 156 The value of purchase returns recorded using VAT/Tax class - LP-2 and LP-4 was not being captured in first page of Annexure - LP-8. Version 148 The VAT/Tax Class - Purchases - Exempt is provided and the functionality is enhanced to capture the value of purchases exempt in Forms and Annexure. In Excise for Manufacturers and VAT enabled company if an interstate purchase entry was recorded with excise duty ledger grouped under Current Assets, the excise value was not being considered in Form LP 3. Version 143 The error message - Insufficient height to allocate was being displayed while exporting data of Form VAT R1 in Excel format. Version 142 The value of surcharge entered using the VAT/Tax class - 5% on CST was not being captured in CST Form 1. Version 140 Version 133 The Form VAT C4 is enhanced as per latest statutory requirements. The value of tax deposited was being captured incorrectly in Form VAT - R2. Version 132 The VAT Payment Challan - Form VAT C1 is provided. Excel export support for Form VAT R1 and Form VAT R2 is provided. Tally Solutions Pvt. Ltd. 107

112 On recording debit note with VAT and surcharge, the value was being displayed including VAT amount in Form LP-8. This issue has been resolved and only the assessable value is captured in Form LP-8. Version 130 Version 129 The calculation of surcharge on local purchase and sales taxable at 4% VAT rate is supported. In Form VAT R2, the consolidated value of quarterly VAT payments made is displayed in box 7(a), the amount payable as per Annual Return is displayed in box 7(b) and the difference amount is captured along with payment details. Calculation of surcharge on local purchase and sale of declared goods taxable at 4% VAT rate was allowed. This issue has been resolved and the surcharge calculation on declared goods is restricted. Version 128 The facility to modify values in editable format of Annual Return - Form VAT R2 to account for differences between the values as filed along with Return R1 and as per the books of accounts of the dealers is extended to many more fields. The value of additional ledger like excise duty, cess etc. entered in debit note while recording interstate purchase returns was not being captured in Form LP-8. Version 126 In Form VAT - R2 menu, the following options are provided: Annual Return: It is an editable screen with the facility to enter the values As Per the Books of Accounts, As Per Balance Sheet for the Year and the Breakup of Taxable Turnover. Form VAT - R2: In the Report Generation screen of this form, the option - Return filled as per Annual Return is provided. On setting it to Yes, the values entered in Annual Return report will be captured here. On disabling it, the values are captured as per the transactions recorded in Tally.ERP 9. Tally Solutions Pvt. Ltd. 108

113 The Type of Payment - Form VAT R2 is introduced in VAT Payment Details screen of payment voucher recorded using Statutory Payment button. The option - Form VAT R2 needs to be selected while recording payment voucher for paying the difference amount of Form VAT - R2. Version 122 The value of entries recorded for VAT/Tax class - LP-7B-4% and LP-7B-5% by selecting the VAT Adjustments - Return of Goods and De-Escalation in Price of Goods in Debit Note and Escalation in Price of Goods in Credit note were being captured incorrectly in Part D of Form LP 8. The value of purchases recorded for 4%, 5% and 8.8% VAT rates using VAT/Tax class - LP- 7C were being captured incorrectly in Part C of Form LP-7. Version 118 The surcharge amount specified in entries made using the VAT/Tax class - Input 5% and Output 5% are captured in respective fields of Form VAT R1, Form VAT R2, CST Form-1 and Form VAT C4. Facility of selecting multiple CST rates in a single invoice while recording inter-state transactions is provided. The assessable value and CST amount of these entries are captured in respective fields of Form VAT R1, Form VAT R2, CST Form-1 along with Sales and Purchase Annexures. Version 109 Adhering to the Notification, the following new VAT/Tax Classifications have been introduced effective from April 1, 2010: Input 5% Output 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% surcharge in Return Form. Version 108 On printing Form LP-7, the serial number of transactions was not being displayed in the ascending order. Tally Solutions Pvt. Ltd. 109

114 Version 106 The value of entries made using the VAT/Tax classifications provided for 5% VAT rate are captured in VAT Form, CST Form, Purchase and Sales Annexures. The Form VAT C4 - Receivables certificate is provided to capture purchase details. Version 102 Adhering to the Notification, the following new VAT/Tax Classifications have been introduced effective from February 15, 2010: LP-7A-5% LP-7B-5% LS-9A-5% LS-9B-5% LS-9C-5% LS-9C-5%(Lower Rate) 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% VAT Rates in Return Form. The Form VAT C4 is provided as per statutory requirements. On selecting more than one stock item in a sales entry and generating Form LS-2, the party details were being repeated against each stock item invoiced. Version 101 In Annexure LS-9, the party Names were not being captured in alphabetical order. Version 99 The value of entries made using Sales-Exempt as the VAT/Tax class were being captured as Inter-State Sales in CST Form 1. Tally Solutions Pvt. Ltd. 110

115 Version 96 On selecting two or more stock items in a single invoice while recording inter-state purchases using LP-3 as the VAT/Tax class, the item-wise break-up of stock items will be captured inclusive of CST and additional ledgers. The value of inter-state purchases recorded by enabling Use Common Ledger A/c for Item Allocation in F12: Purchase Invoice Configuration was not being captured in Assessable Value column of Form LP-3. Version 95 The value of inter-state sales adjustment entry made in credit note by selecting Others in Used for field was not affecting box 1 of CST Form 1. Version 92 In Company VAT Details screen of F3: Statutory & Taxation features the fields - Style of Business and Status of Dealer have been provided. The details entered here will be captured in Form VAT - R1, Form VAT - R2, Purchase & Sales Annexures and CST Form 1. The Supplier Invoice Date entered in a purchase entry made with VAT/Tax class - LP-5 was not being captured in Purchase Annexure - Form LP-5. On recording a debit note using Return of Goods and De-Escalation in Price of Goods in Used for field, only the total amount was being captured in Form VAT-R1 and Form VAT- R2 when there were no purchases made during the selected period. Version 91 More time was being consumed for printing Annexure LP-7. The party address details of the sales entry recorded in voucher mode with VAT/Tax class - LS-7 was not being captured in Annexure Form LS-7. Tally Solutions Pvt. Ltd. 111

116 Version 90 In a sales entry recorded using LS-9B-4% as the VAT/Tax Class for lower rate of tax, the party TIN was not being captured in Form LS-9 even though the same was pre-defined in the party ledger master. On recording an inter-state sales entry in voucher mode, the party address details were not being captured in Form LS-2 even though the same was pre-defined in the party ledger master. The party name selected in a debit note entry was not being captured in LP-8 when the entry was made using voucher mode. Version 89 In the Print Configuration screen of LP-6, LP-7, LS-6 and LS-9, the field Print with Buyer Details was not being displayed. Version 88 The value of entry made in credit note with the VAT/Tax class - LS-2 by selecting Others in the Used for field was not being captured in box 4(ii) of CST Form 1. Version 87 The value of entry made in Sales Order using LS-3 as the VAT/Tax class with CST ledger and enabling the option Use Common Ledger A/c for Item Allocation in F12: Configuration was being captured in box 6 of CST Form 1. Version 85 The company-wise VAT return configurations viz., Authorised Person, Designation etc., have been provided in the F3: Statutory & Taxation features of F11: Features screen. The same can be edited in the Print Configuration screen. Tally Solutions Pvt. Ltd. 112

117 Version 83 The Economic Activity Code field has been provided in F3: Statutory & Taxation Features and the same will be captured in the Print Configuration screen of VAT Returns and Annexures. Adhering to the notification, three new VAT/Tax Classifications - 25% Tax Rate, 25% Tax Rate and Goods sold to Unregistered 25% Rate have been introduced. The value entered using these classifications will be captured in the respective fields of VAT Forms - R1 & R2 and Annexures LP7 & LS9. In credit note, the value of entry made using the VAT Adjustment - Others was not being captured in box - 2A and 2C of Form VAT - R1 and R2. The time taken to print the VAT Annexure LS-9 was more when the option Print with Buyer details was set to No in the print configuration screen. Version 82 Version 81 On generating the Annexure LP 7 in a large size data an error message Out of Memory was being displayed. This issue has been resolved and the performance capacity has been enhanced even for large size data. In CST Form1, the sales transaction entered using Sales-Exempt as the VAT/Tax Class was being captured as Inter-State Sales in Box Himachal Pradesh Version 184 Online form requisition facility to Export data to Excel template e-cst_forms_request.xls, is introduced as per Excise and Taxation Department. While invoicing VAT-able sales, the relevant VAT/Tax classifications are provided to segregate purchases made from dealers within and outside the State, for the applicable VAT rates. The value of entries recorded using these 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 these entries in VAT Forms. Tally Solutions Pvt. Ltd. 113

118 Version 183 For the revised VAT rate of 9.60%, the following VAT/Tax Classifications are provided: Output 9.60% / 9.60% Input 9.60% / 9.60% Interstate 9.60% 9.60% / Interstate 9.60% The value of entries recorded using the aforesaid classifications will be captured in e-returns and physical - Form VAT XV, Form VAT XV-A, Form LP-1, Form LS-1 and CST Form I. Version 182 The facility to record inter-state transactions at multiple CST rates in a single invoice is provided with enhanced CST functionality. The value of entries recorded using the CST 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 recorded using VAT/Tax classifications provided for multiple CST rates in VAT and CST Forms. Version 169 The e-vat functionality is enhanced as per the requirements of latest e-vat templates provided by the Commercial Taxes Department for the forms - LP-I and LS-I. Version 168 The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications provided for 11% and 18% VAT rates in physical and e-vat Forms. Version 165 As per the Tax proposal of Himachal Pradesh state Budget for the financial year , the rate of VAT for Cigarette and Tobacco products has been increased from 16% to 18% and that of Bidi from 9.75% to 11%. The following VAT/Tax classifications are provided to support billing of transactions with effect from April 1, Input 11% / 11% Input 18% / 18% Output 11% / 11% Output 18% / 18% The value of entries recorded using these classifications will be currently captured only in VAT Computation report. Tally Solutions Pvt. Ltd. 114

119 Note: In the forthcoming Stat.900 releases, the functionality will be enhanced to capture the value of entries recorded using the VAT/Tax class provided for 11% and 18% VAT rate in VAT Forms. Version 162 The functionality of E-VAT Form XV is enhanced as per the requirements of latest e-vat template. The E-CST feature is introduced to export data of Form I using Excel Spreadsheet format to the excel template file - CST_Form_1.xls provided by the Excise and Taxation Department. The value of entries made using these 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 the new VAT/Tax class in the VAT Forms. Version 157 The E-VAT feature is introduced to facilitate the export of data of Form VAT - XV, Form LP- 1 and Form LS-1 using Excel Spreadsheet format to the excel template files as prescribed by the Commercial Tax Department. Version 156 The value of tax deposited was being displayed incorrectly in box 7 of Form VAT-XV and Form VAT-XV-A. Version 148 On generating CST Form I an error message was being displayed. The value of Sales Order recorded using the VAT/Tax class - Sales in the Course of Inter- State Trade or Commerce was being captured in CST Form 1. Tally Solutions Pvt. Ltd. 115

120 Version 146 Adhering to the Notification the following new VAT/Tax classifications for 9.70% VAT rate are introduced effective from July 7, 2011: 9.70% / Input 9.70% 9.70% / Output 9.70% The value of entries recorded 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 recorded using VAT/Tax class provided for 9.70% VAT rate in Return Form. Version 143 The functionality is enhanced to capture values of entries recorded for 9.75% and 16% VAT rates in VAT Annexures. Version 142 Adhering to the Notification, the following VAT/Tax classifications are introduced for 9.75% and 16% VAT rates effective from May 5, Input 9.75% / 9.75% Input 16% / 16% Output 9.75% / 9.75% Output 16% / 16% The value of entries recorded 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 recorded using VAT/Tax classifications provided for 9.75% and 16% rates in VAT Forms. Version 128 The value of entries recorded using Sales - Exempt as the VAT/Tax class was being captured as part of interstate sales in CST Form I. Version 126 The VAT Payment Challan - Form VAT II is provided. Tally Solutions Pvt. Ltd. 116

121 Version 118 Adhering to the Notification, the following new VAT/Tax Classifications have been introduced effective from July 15, 2010: 13.75% / Input 13.75% Purchases - Capital 13.75% 13.75% / Output 13.75% The value of entries recorded using the aforesaid classifications is captured in Form XV, Form XV-A, CST Form I and Annexures - LP-1 and LS-1. Version 113 The value of entries made using Inter-State Sales as the VAT/Tax class is captured in appropriate fields of Form VAT XV, Form VAT - XVA and CST Form I. Version 110 The value of entries made using the VAT/Tax classifications provided for 5% VAT rate is captured in Forms and Annexures. Version 108 Version 93 As per Tax Proposal of Himachal Pradesh Budget to increase the VAT rate from 4% to 5%, the following VAT/Tax Class are provided effective from March 29, % / Input 5% Purchases - Capital 5% 5% / Output 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% rate in VAT Forms. In Report Generation screen of Annexures - LS-1 and LP-1, the option Print with Buyer Details has been provided to capture the party details for Cash transactions. The details entered in the Party Details screen of purchase/sales invoice for cash transactions were not being captured in Annexures - LP-1 and LS-1. Tally Solutions Pvt. Ltd. 117

122 Version 89 The value of cash transactions were not being captured in Annexure LS-1 and LP-1. Version 86 The new classifications - 25%, 14%, Output 25% and Output 14% have been introduced as per statutory requirement. The value of entries made using these classifications will be captured in Form VAT-XV, Form VAT-XV-A and Annexure - Form LS - 1. 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 Jammu & Kashmir Version 181 In tax invoice, those sales exempt entries which were recorded Nil were not displayed in box D(1) of Form VAT -11. Version 178 As per the latest format provided by Department the Form VAT - 11 is enhanced to print Nil in amount fields where there are no values for purchase, sales, input and output VAT. Version 174 In Form VAT-48 and 49, the sequence in which the transactions were captured was incorrect. Version 171 The revised Form VAT-11 is provided. Tally Solutions Pvt. Ltd. 118

123 Version 167 The values of entries recorded using the VAT/Tax classifications provided for 30% VAT rate are captured in Form VAT 11 and Form VAT 11-A. Version 165 As per Jammu & Kashmir Budget proposals , the following VAT/Tax classifications are provided with effect from April 1, Interstate 30% Purchase From URDs - Taxable 30% Input 30% / 30% Purchase 30% 30% / Interstate 30% Output 30% / 30% Output VAT 30% / Sales 30% The value of entries made using these 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 the new VAT/Tax class in VAT Forms. Version 163 The VAT/Tax classification - Interstate 2% Against Form C is provided. The value of entries recorded using this classification 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 recorded using this VAT/Tax classification in VAT and CST Forms. Version 158 In a single purchase invoice if multiple stock items with VAT/Tax class - Consignment/ Branch Transfer Inwards (Within State) were selected, the value was not being displayed in Part F of Form VAT 11. Version 154 In Annexures - Form VAT-11G and Form VAT-11H, the transaction details were not being captured based on voucher date. Tally Solutions Pvt. Ltd. 119

124 Version 151 The Supplier invoice date-wise and Voucher date-wise details were not being captured in Form 48 and Form 49 respectively. Version 147 The VAT Annexures - Form VAT 11G and Form VAT 11H are provided as per statutory requirements. In each page of Form VAT 11, the quarterly VAT return header is displayed as per the statutory requirements. Version 143 As per the Amendment given in the Notification, the revised Form VAT 11 is provided. Version 138 As per the Budget Proposal for increase in VAT rates of Tobacco and Tobacco Products from 13.5% to 25%, the following VAT/Tax classifications are provided effective from April 1, % / Input 25% 25% / Output 25% Purchase 25% 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 25% rate in VAT Forms. Version 113 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 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. Tally Solutions Pvt. Ltd. 120

125 Version 108 Version 94 As per the increase in VAT rates 4% to 5% and 12.5% to 13.5% announced in the Jammu & Kashmir Budget highlights, the following VAT/Tax classifications are provided effective from April 1, 2010: 5% / Input 5% 13.5% / Input 13.5% Purchases - Capital 5% Purchases - Capital 13.5% 5% / Output 5% 13.5% / Output 13.5% Purchase 5% Purchase 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. The party TIN was not being captured in Form VAT - 48 when the purchase entries were recorded in voucher mode. Version 89 On recording entries using the VAT/Tax classes - Exempt Purchases and Purchases - Taxable Goods (Composition) in separate invoices, the values were not being captured in Form VAT 12. Version 81 In Form VAT 11, the value of journal entry made using the VAT Adjustment - Input Tax Adjustment for Purchase From URDs will be captured in box 32. In Form VAT 11, the value of journal entry made using the VAT Adjustment - Partial Rebating (Box 30) will be captured in box 30. In Form VAT 11, the value of entry made using the VAT Adjustment - Special Rebating (Box 31) will be captured in box 31. Tally Solutions Pvt. Ltd. 121

126 9.15 Jharkhand Version 178 The assessable value and CST on purchases recorded using all taxable VAT/Tax classifications provided for interstate purchases are captured in box 6(c) of Form VAT 204. In box 55 of Form JVAT 200 the commodity code of stock items selected while invoicing sales using VAT/Tax class - 5% and 14% were not displayed. Version 167 The value of entries recorded using the VAT/Tax classifications provided for 5%, 10% and 14% VAT rates are captured in Form JVAT 500 and Form JVAT 501. Version 153 Version 147 The revised Monthly return - Form JVAT 200 is provided as per statutory requirements. The value of entries made using the VAT/Tax classifications provided for 5%, 10% and 14% VAT rates are captured in Form VAT 200, Form VAT 213 and CST Form I. Version 144 The net output VAT amount was being captured incorrectly in column 24 of Form VAT 501. Version 143 The value of entries recorded using the VAT/Tax class - Interstate 2% Against Form C was not being captured in box 5(c) of Form VAT 204 when the option Form to Receive was set to Not Applicable in the invoice. In Form VAT 204, the Gross Turnover was being displayed inclusive of VAT amount. This issue has been resolved and only the assessable value is displayed as the Gross Turnover. Tally Solutions Pvt. Ltd. 122

127 Version 141 Adhering to the Notification, the following VAT/Tax classifications are introduced for 5%, 10% and 14% VAT rates effective from May 7, % / Input 5% 10% / Input 10% 14% / Input 14% Purchases - Capital 5% Purchases - Capital 14% Interstate 5% Interstate 14% Purchase From URDs - Taxable 5% Purchase From URDs - Taxable 14% 5% / Output 5% 10% / Output 10% 14% / Output 14% Sales - Works 5% / Output VAT - Works 5% Sales - Works 14% / Output VAT - Works 14% Interstate 5% / 5% Interstate 14% / 14% Purchase 5% Purchase 14% The value of entries recorded 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 recorded using VAT/Tax class provided for 5%, 10% and 14% rates in VAT Forms. Version 133 The value of interstate sales recorded by selecting Form C+E1/E2 was being captured as taxable sales in Form I. Version 129 The Form JVAT 500 and Form JVAT 501 are provided to capture the purchases and sales recorded in a particular tax period. Tally Solutions Pvt. Ltd. 123

128 Version 128 The value of entries recording by selecting Inter State Sales Against Form - E1 and Inter State Sales Against Form - E2 was not being captured in box 1 of CST Form 1. The value of sales made within the state was not being captured in box 1 of CST Form I. Version 123 The CST Form - I is provided with the facility to record inter-state transactions involving multiple CST rates in a single invoice. Version 122 Version 115 The VAT Payment Challan - Form JVAT 205 is provided. Version 113 The functionality of Form VAT is enhanced as per the statutory requirements. Facility to export the data in Excel Spreadsheet format is provided for Form VAT 200. Version 110 Version 95 The Form VAT has been provided as per statutory requirements. Version 93 The monthly VAT return - Form VAT has been provided as per the latest statutory requirements. The value of entries made using 12.5% as the VAT/Tax class was not being captured in box 9(g) of Form VAT 204. Tally Solutions Pvt. Ltd. 124

129 The excess tax credit amount was being captured incorrectly in box 39 and 41 of Form VAT 200. In Form VAT 213, only the month was captured but the year for which the return is filed was not being displayed. The value of journal entry made by selecting Adjustment Towards CST in the Used for field was being captured incorrectly in box 41 of Form VAT 200. Version 92 Version 91 Adhering to the latest statutory requirements, the following VAT/Tax classifications have been activated effective from September 10, 2009: Sales - IMFL Or Foreign 50% Output 50% on IMFL / IFL Tax Paid 50% Taxable Purchase - 50% Tax Paid Purchase - 50% Version 90 The Supplier Invoice No. and Date fields have been provided in purchase invoice. The value of sales returns recorded in credit note using Goods Sold Returned as the VAT Adjustment was not being captured in box 8 of Form JVAT-213. The gross value of CST was being captured in box 18 of Form JVAT-213. This issue has been resolved and the net CST value is being captured. Version 89 The value of CST charged while recording an inter-state sales entry was being captured in box 10 of Form JVAT 213. This issue has been resolved and the value of inter-state sales along with CST will be captured in box 9 of Form JVAT 213. Tally Solutions Pvt. Ltd. 125

130 Version 83 In Box 6 - Gross Turnover during the Month of Form VAT 213, the value of sales was not being captured Karnataka Version 184 The e-requisition facility is enhanced to export the details for Declaration forms F, H and I using Excel Spread sheet and XML formats as prescribed by the Commercial Taxes Department. Version 181 The functionality of VAT Form 100 is enhanced to capture the value of entries recorded using the VAT/Tax Classifications provided for 5.5%, 14.5% and 17% VAT rates. Version 177 For the revised VAT rates of 5.5% and 14.5%, the following VAT/Tax Classifications are provided effective from August 1, 2012: VAT/Tax Classifications for Purchases/Input VAT Input 5.5% / 5.5% Input 14.5% / 14.5% Input VAT - Works 5.5% / Purchases - Works 5.5% Input VAT - Works 14.5% / Purchases - Works 14.5% Purchases - Capital 5.5% Purchases - Capital 14.5% Purchase 5.5% Purchase 14.5% Purchase From URDs - Taxable 5.5% Purchase From URDs - Taxable 14.5% Input Tax Credit on Purchase From 5.5% Input Tax Credit on Purchase From 14.5% VAT/Tax Classifications for Sales/Output VAT Output 5.5% / 5.5% Output 14.5% / 14.5% Output VAT - Works 5.5% / Sales - Works 5.5% Output VAT - Works 14.5% / Sales - Works 14.5% Tally Solutions Pvt. Ltd. 126

131 VAT/Tax Classifications for Interstate Transactions Interstate 5.5% Interstate 14.5% 5.5% / Interstate 5.5% 14.5% / Interstate 14.5% The value of entries recorded 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 recorded using VAT/Tax classifications provided for 5.5% and 14.5% VAT rates in VAT Forms. Version 174 In the data exported to e-cst forms for obtaining C Forms, the CST number of the party ledger was being captured instead of VAT TIN number. Version 171 The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications provided for works contract purchases taxable at 5% and 14% VAT rate in physical Form VAT 100. Version 169 The e-sugam Number entered in e-sugam Details sub-screen of sales invoice by enabling the option - Is e-sugam Applicable to Yes gets captured in the printed invoice. Effective from April 1, 2011, the VAT/Tax classifications - Input VAT - Works 14% / Purchases - Works 14% are provided. The value of entries recorded using the VAT/Tax classifications provided for works contract taxable at 5% and 14% are currently captured in VAT Computation report. Note: In the forthcoming Stat.900 releases, the functionality will be enhanced to capture the value of entries recorded using VAT/Tax classifications provided for 5% and 14% VAT rates in VAT Forms. Version 168 The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications provided for 17% VAT rate in physical and e-vat Forms. In the Export Report screen of e-sugam, e-cst Online Forms and Receipt Form, the option - Export with Invoice Total is provided to capture the total invoice value. Tally Solutions Pvt. Ltd. 127

132 Version 165 According to Karnataka state Budget the VAT Rates on Cigarettes and other tobacco products are increased from 15% to 17%. As per the Budgetary requirements, following VAT/Tax classifications are provided effective from April 1, 2012: Input 17% / 17% Interstate 17% Purchase From URDs - Taxable 17% Purchase 17% Input Tax Credit on Purchase From 17% 17% / Interstate 17% Output 17% / 17% The value of entries recorded using these 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 recorded using the VAT/Tax class provided for 17% VAT rate in VAT Forms. Version 156 The value of works contract recorded using VAT/Tax class - Sales - Works 14% was not being captured in Form VAT 100. Version 154 On exporting entries of interstate purchases against Form C to Online Forms (e-requisition) using XML Format, the name of party ledger consisting of more than 40 characters was not being exported. Version 144 In an interstate purchase entry recorded by selecting Form to Issue as Form C, the Purpose Code selected was not getting stored in the invoice. Version 143 The facility is provided to generate e-sugam in Excel and XML formats for e-filing. Tally Solutions Pvt. Ltd. 128

133 Version 142 The value of entries recorded using the VAT/Tax classifications provided for 14% VAT rate are captured in Form VAT 100 and physical and e-vat Annexures. Also the return form is enhanced as per the e-filing requirements. The facility is provided to generate e-cst Receipt Forms in XML and Excel format for e-filing. Version 138 As per the Budget Proposals for increase in VAT rate from 13.5% to 14%, the following VAT/ Tax classifications are provided effective from April 1, % / Input 14% Purchases - Capital 14% Interstate 14% Purchase From URDs - Taxable 14% 14% / Output 14% Sales - Works 14% / Output VAT - Works 14% Interstate 14% / 14% Input Tax Credit on Purchase From 14% Purchase 14% 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 14% rate in VAT Forms. Version 133 On using e-requisition facility to export data of interstate purchases made against Form C, the details are captured based on supplier invoice date. Also the Supplier TIN prefixed with 0 is considered while exporting data in excel format to ONLINE_CST_COM.xls. Version 123 The e-requisition facility is provided to export the details of interstate purchases made against Form C using Excel Spreadsheet and XML format as prescribed by the Commercial Taxes Department for obtaining the electronic Form C. The e-filing facility is provided to export the details of Export sales using Excel Spreadsheet and XML format as prescribed by the Commercial Taxes Department. Tally Solutions Pvt. Ltd. 129

134 Version 122 The revised Form VAT 120 is provided as per the e-filing requirements. Version 121 The revised Form VAT 100 is provided as per the statutory requirement. The facility to record inter-state transactions at multiple CST rates in a single invoice is provided. The value of entries recorded using the VAT/Tax classifications activated for interstate transactions at different CST rates are captured in appropriate fields of revised Form VAT 100. Version 114 Version 111 The rate-wise break-up of interstate sales and CST are captured in box 7.5 and 7.11 of Form VAT 100 for 5% and 13.5%. The value of entries made using the VAT/Tax class provided for 5%, 13.5% and 15% is captured in Form VAT 100, Annexure I and E-VAT Annexures. Version 110 On generating VAT Return for the previous year in company having data for more than one financial year, the CST amount was not being captured in box 3.8 and 7 of Form VAT 100. Version 108 As per the Tax proposal of Karnataka Budget , the VAT rates have increased from 4% to 5% and 12.5% to 13.5%. Also VAT rate of 12.5% on tobacco is increase to 15%. The following VAT/Tax Classifications for 5%, 13.5% and 15% are provided effective from April 1, 2010: 5% / Input 5% 13.5% / Input 13.5% 15% / Input 15% Purchases - Capital 5% Purchases - Capital 13.5% 5% / Output 5% 13.5% / Output 13.5% 15% / Output 15% Tally Solutions Pvt. Ltd. 130

135 Sales - Works 5% / Output VAT - Works 5% Sales - Works 13.5% / Output VAT - Works 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. 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. Version 95 The following VAT/Tax classifications have been provided to record works contract, deemed exports and exempt inter-state sales: Sales - Works 4% / Output VAT - Works 4% Sales - Works 12.5% / Output VAT - Works 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. On generating the print preview of Form VAT 100, the application was getting hung. On selecting Form F for sales made using Consignment/Branch Transfer Outward as the VAT/Tax class, the invoice value and Form type was not being captured in Annexure II. Tally Solutions Pvt. Ltd. 131

136 On recording sales returns entry in credit note using non-vatable classifications like Exports, Consignment/Branch Transfer Outward etc., the value was being captured incorrectly in Form VAT 100. This issue has been resolved and net value of sales is being captured in respective fields of Form VAT 100. The Due Date entered in VAT Payment Details screen Payment Voucher was being captured in Date field of Form VAT 100 and 120. This issue has been resolved and the Deposit Date is being captured in Date field. On recording a dealer excise purchase entry the Company TIN was being captured instead of Party TIN in physical Annexure I and E-VAT Purchase Annexure. Version 93 On recording a debit note, the date of entry was not being captured in Annexure I. Version 91 On recording a sales invoice using tax inclusive voucher class with more than one stock item and exporting the same to E-VAT Sales Annexure, the assessable value of only the first stock item was being captured. Version 89 On specifying the Party's A/c Name as Cash and selecting the supplier ledger using M: Party List button (Alt+M) or manually entering the party details in the Supplementary Details screen, the Supplier Name and TIN was not being captured in Annexure I. On recording a composite VAT payment entry, Form 120 the application was getting hung and report was not generated. Version 88 The invoice numbers of sales entries recorded to account for other than VAT transactions were being captured in box 1.8 of Form VAT 100. Tally Solutions Pvt. Ltd. 132

137 Version 86 As per the instructions given by the Commercial Taxes Department, the Details of sales made to unregistered dealers and consumers are not being captured in the exported files - VAT_SL_EXL_XML.xls and Sales.XML. On selecting the party ledger from Party List button in the Supplementary Details screen for an entry made by selecting Cash in the Party's A/c Name field, the buyer's name was not being displayed in the purchase details exported to the E-VAT template file VAT_PUR_EXL_XML.xls. The debit value of journal entry made by selecting VAT/Tax class - Input 2% and 20% with Input Tax Adjustment for Purchases from URDs as the VAT Adjustment was not being captured in box 9.4 of Form 100. Version 83 Version 82 The E-VAT feature has been introduced to facilitate the e-filing of Purchase and Sales invoice details by exporting the data using Excel Spreadsheet format to the template files and XML format as prescribed by the Commercial Tax Department. Note: The Statutory Reference Manual of Karnataka consisting the detailed explanation on using the E-VAT feature can be downloaded from New VAT/Tax classifications, viz., Input 2% and Output 2% have been introduced as per the requirement specified in the Karnataka State Budget In Form VAT 100, the CST rate for inter-state sales has been changed from 3% to 2% Kerala Version 184 For exempt sales made to unregistered dealer, the VAT TIN was not getting captured as in the data exported to e-vat form. Tally Solutions Pvt. Ltd. 133

138 Version 171 The facility to record inter-state transactions at multiple CST rates in a single invoice is provided with enhanced CST functionality. The value of entries recorded using the CST 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 recorded using VAT/Tax classifications provided for multiple CST rates in VAT Forms. Version 168 The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications provided for works contract and entries taxable at 2.5%, 5%, 6.75%, 13.5%, 15%, 20% and 22.5% VAT rates in e-vat Form. Version 167 The following VAT/Tax classifications are introduced effective from April 1, 2011 to record works contract transactions with deduction for tax calculation: Purchases - Works 1% / Input VAT - Works 1% Purchases - Works 4% / Input VAT - Works 4% Purchases - Works 12.5% / Input VAT - Works 12.5% Sales - Works 1% / Output VAT - Works 1% Sales - Works 4% / Output VAT - Works 4% Sales - Works 12.5% / Output VAT - Works 12.5% Also the following VAT/Tax Classifications are provided for 5% and 13.5% VAT rates effective from April 1, Purchases - Works 5% / Input VAT - Works 5% Purchases - Works 13.5% / Input VAT - Works 13.5% Sales - Works 5% / Output VAT - Works 5% Sales - Works 13.5% / Output VAT - Works 13.5% On selecting purchase and sales ledgers with aforesaid VAT/Tax classifications, Deduction Claimed for Tax Calculation screen gets displayed to enter percentage/amount of deduction towards labour charges and arrive at the taxable value. The taxable value gets considered for calculation of input and output VAT. The VAT/Tax class - Output 2.5% (Spl.Category) and Sales to Spl. Category 2.5% are provided for special category of dealers with effect from April 1, The value of entries recorded 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 recorded using VAT/Tax classifications provided for 1%, 2.5%, 4%, 5%, 12.5% and 13.5% VAT rates in VAT Forms. Tally Solutions Pvt. Ltd. 134

139 Version 166 As per Budget , the following new VAT/Tax classifications are provided with effect from April 1, 2012: Output 6.75% (Spl.Category) / Sales to Spl. Category 6.75% Output 13.5% on Transfer of Right to Use / 13.5% - Transfer of Right to Use The value of entries recorded 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 recorded using the VAT/Tax classifications provided for 6.75% and 13.5% VAT rates in VAT Forms. Version 165 As per the Kerala state Budgetary requirements, the following VAT/Tax Classifications are provided with effect from April 1, Input 5% / 5% Purchases - Capital 5% Purchase From URDs - Taxable 5% Input 13.5% / 13.5% Purchases - Capital 13.5% Purchase From URDs - Taxable 13.5% Purchase 5% Purchase 13.5% Input Tax Credit on Purchase From 5% Input Tax Credit on Purchase From 13.5% Input 15% / 15% Input 20% / 20% Input 22.5% / 22.5% Output 5% / 5% 5% on MRP (Drugs on Composition) / Output 5% on MRP (Drugs on Composition) 5% - Transfer of Right to Use / Output 5% on Transfer of Right to Use Output 13.5% / 13.5% Output 15% / 15% Output 20% / 20% Output 22.5% / 22.5% The value of entries made using these 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 the new VAT/Tax class in respective VAT Forms. Tally Solutions Pvt. Ltd. 135

140 Version 161 The invoice values of purchases having same supplier invoice number and voucher number were getting consolidated and captured in E-VAT Form 52 - Purchase. Version 142 The value of entries recorded in voucher mode using the VAT/Tax class - Sales - Exempt was not being captured in e-vat Sales template. Version 122 In Form 8 and Form 8B, the amount of VAT against stock item is displayed based on the options set in Invoice Printing screen. The address details were not being captured in excel template and.txt file while exporting the sales details. Version 116 Version 110 The e-statement of closing stock for Form 53 is provided as per the statutory requirements. In Form 8 - Tax Invoice, the character spacing is increased to display the commodity names clearly. Version 102 Version 94 In Form 8 format of sales invoice, the CST registration number of the party is captured. In a sales entry, the part number pre-defined in the stock item being invoiced will be captured in Form 8 and Form 8B. Tally Solutions Pvt. Ltd. 136

141 Version 93 On selecting a direct expense ledger which is not enabled for apportionment while invoicing a purchase entry and exporting the same using E-VAT feature, the additional expense amount was getting added to the assessable value in the E-VAT file. Version 92 In E-VAT Purchase/Sales files, the voucher total will be captured in the last column. On selecting the voucher class pre-defined with Normal Rounding for Output VAT and Output Social Security Cess while invoicing a sales transaction, the values were not being rounded-off and displayed in Part A - Output Tax Collected and Output Tax Due columns of Form No. 10. The assessable value entered for calculating tax liability in a journal entry made by selecting Tax on URD Purchase was being captured in VAT Computation report. On recording sales in more than one voucher type, the voucher number was being captured in multiple lines based on voucher types in Form No. 10. Version 91 The functionality of E-VAT Excel export has been updated as per the latest e-filing requirements. The sale value entered by selecting Special category and non-vatable sales classifications in a single invoice was being captured in Part A (5) and Part F of Form No.10. In a company enabled for VAT and Excise for Manufactures, if a purchase entry was made with CENVAT, Education cess, Secondary Education cess and VAT and then exported to EVAT Annexures, the assessable value was being displayed incorrectly in the exported files. On selecting taxable and exempt VAT/Tax classifications in a sales entry made using tax inclusive voucher class, the value of exempt sales were being captured in Assessable Value column of EVAT Sales file. Tally Solutions Pvt. Ltd. 137

142 The value of entry made in debit/credit note by entering the MRP/Marginal amount was being captured incorrectly in Part F, Tax Element column of Form No. 10. Version 90 On exporting the E-VAT Sales Annexure using text format, the Invoice No. and values were being captured in the text file in descending order. On exporting the sales entries using the E-VAT excel and text formats, the details of retail sales Invoice numbers from the first day till the first entry made on the last day of the return period was being captured. The retail sales Invoice numbers after the first transaction recorded on the last day of return period were not being exported to the E-VAT excel and text files. Version 89 On exporting the purchase and sales details in E-VAT excel and text formats, the TIN starting with '0' will be captured. Version 86 The value of all the purchase entries recorded by selecting the same party ledger was being consolidated and displayed in a single row. The sales and purchase entries when exported using E-VAT Text format, the serial numbers were being captured in descending order. Version 85 The enhanced E-VAT features have been introduced to facilitate the e-filing of Purchase and Sales invoice details by exporting the data using SDF (Fixed width) - Text Format and Excel Spreadsheet formats as prescribed by the Commercial Tax Department. Version 83 The value of sales made using tax inclusive voucher class was being displayed incorrectly in the exported E-VAT output files. Tally Solutions Pvt. Ltd. 138

143 Version 82 An error message Out of Memory was being displayed while exporting the E-VAT Sales details in Text format. Version 81 have been provided for EVAT Annexures by making modifications to the existing functionality. In Form 8, the amount in words was not being printed Madhya Pradesh Version 183 For the revised VAT rate of 25% the following VAT/Tax Classifications are provided: Output 25% / 25% Input 25% / 25% Purchase 25% Purchase From URDs - Special 25% The value of entries recorded 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 recorded using VAT/Tax classifications provided for 25% VAT rate in VAT Forms. Version 181 In purchase invoice enabled to Allow Separate Buyer and Consignee Names if party ledger predefined with Dealer Unit was selected, the consignee TIN was captured in place of buyer s TIN in Part J of Form 10. Version 171 The e-vat functionality is enhanced as per the latest e-filing requirements of template files - VATForm-10_Version1.2.xls. Tally Solutions Pvt. Ltd. 139

144 Version 168 The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications provided for entries taxable at 27% VAT rate in VAT Forms. Version 167 Effective from April 1, 2010, the following VAT/Tax Classifications are provided: 23% Special Rate / Input 23% Special Rate 27% Special Rate / Input 27% Special Rate The value of entries recorded 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 recorded using VAT/Tax classifications provided for 23% and 27% VAT rates in VAT Forms. Version 165 As per the state Budgetary requirements of Madhya Pradesh, the following new VAT/Tax classifications are provided with effect from April 1, Purchase From URDs - Special 27% Purchase Tax - Special 27% Output 27% Special Rate / 27% Special Rate The value of entries made using these 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 the new VAT/Tax class in respective VAT Forms. Version 156 In purchase entry, if Party s A/c Name was set to Cash and party ledger was selected in Party Details screen, the Name of Dealer was being captured as Cash in Part J of Return Form 10. Version 139 On selecting the ledgers predefined with VAT/Tax class provided for Inter-State Purchases, Interstate purchases at multiple CST rates and Imports in voucher mode without selecting stock items, the values were not being displayed in Annexure - 1 of RETURN FORM 10. Tally Solutions Pvt. Ltd. 140

145 Version 132 The E-VAT feature is provided to export data of Form 10 using Excel Spreadsheet format to respective worksheets of excel template file - FormVAT10.xls as prescribed by the commercial tax department. Version 129 Version 126 The VAT Payment Challan - Form 26 is provided. The changes as per the latest statutory requirements are incorporated in Form 10. Version 120 The date format display in Return Form 10 is changed to include the financial year end. For example, if the return is generated for 4th quarter, the period is captured as 4th Quarter In box 14 of Return Form 10, the unadjusted credit was being captured incorrectly when the output tax amount was in excess of total input tax credits and rebates. Version 116 Version 108 The revised Form 10 is provided as per the statutory requirements. As per the Tax proposal of Madhya Pradesh Budget for increase in VAT rate from 12.5% to 13%, the following VAT/Tax classifications are provided effective from April 1, 2010: 13% / Input 13% Purchases - Capital 13% 13% / Output 13% 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 13% rate in VAT Forms. Tally Solutions Pvt. Ltd. 141

146 Version 93 Version 92 The VAT/Tax classification - Purchases Capital 5% has been introduced effective from August 1, On recording two VAT payment entries - one in the previous financial year and the other in current financial year, the payment details of only the entry made in current financial year was being captured in Form 10. Version 85 Version 82 A new VAT/Tax classification - Sales Composition 0.5% has been provided as per the statutory requirement. Adhering to the notification for change in diesel rate, with effect from June 18, 2008, a new VAT/Tax Classification - Output 23% has been introduced. The value of entries made on or after June 18, 2008 using the VAT/Tax Class - Output 23% will be captured under Part B and C of Form Maharashtra Version 181 Physical returns - Form 231, 232, 233 and CST Form III(E) are enhanced as per the version of e-return templates. Version 178 The e-vat and e-cst features are enhanced as per the new templates of version In the party ledger master if TIN and additional information was specified in TIN/Sales Tax No. field and the same ledger was used for invoicing Sales: In regular sales invoice, the additional details were displayed along with TIN on exporting data to e-vat Annexure templates. Using VAT inclusive voucher class, the additional details were displayed in e-annexure J1, J2 and E-Audit form 704. Hence the files were not getting validated. Tally Solutions Pvt. Ltd. 142

147 Using VAT inclusive voucher class, the aggregate assessable value was captured in row Gross Local sales where tax is not collected separately in Annexure J1 and J2 of E-Audit form 704. These issues have been resolved. Version 171 The e-annexures functionality is provided to export data of Annexures - J1, J2, C, D, G, H and I to the template file - e-return_annexures.xls for e-filing. Version 168 The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications provided for works contract and entries taxable at 2% and 50% VAT rates in VAT and CST Forms (physical and e-return). Version 167 The details of interstate sales recorded against declaration form without specifying the form number were getting captured in Annexure G of e-audit Form 704. Version 165 As per the Tax Proposal of Maharashtra Budget for reducing the VAT rate on cotton yarn from 5% to 2%, the following new VAT/Tax cassifications are provided with effect from April 1, Output 2% / 2% Input 2% / 2% The following VAT/Tax classifications (activated from April 1, 2011) are provided. Output 50% / 50% Input 50% / 50% 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 the new VAT/Tax class provided, in the Returns Form. Tally Solutions Pvt. Ltd. 143

148 Version 164 The following new VAT/Tax Classifications are introduced for recording Works Contract transactions with effect from April 01, CST - Works 1% / Interstate Sales - Works 1% CST - Works 12.5% / Interstate Sales - Works 12.5% CST - Works 4% / Interstate Sales - Works 4% CST - Works 5% / Interstate Sales - Works 5% CST - Works 20% / Interstate Sales - Works 20% CST - Works 2% / Interstate Sales - Works 2% Input VAT - Works 12.5% / Purchases - Works 12.5% Input VAT - Works 5% / Purchases - Works 5% The value of entries recorded 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 recorded using these VAT/Tax classifications in VAT Forms. The e-vat functionality is enhanced to facilitate export of taxable purchase and sales details in excel spread sheet format to template files - e_704_annexturej1.xls and e_704_annexturej2.xls. On recording the sales invoice using the stock item in which Use MRP to Print is set to Yes, the assessable value and the output vat was captured incorrectly in the VAT Forms 231 & 233. While exporting the data to the e_cform.xls template the Voucher Date was getting captured instead of the Supplier Invoice Date. Version 163 Effective from April 1, 2011 the VAT/Tax classification - Output VAT - 1.5% (on Going) / Sales - 1.5% (on Going) are provided for lease contracts. The value of entries recorded using these VAT/Tax classifications will be captured in VAT Form 233 and e-audit Form 704. In the data exported to e-audit Form 704, the state names are captured in accordance with the list provided in template file. Tally Solutions Pvt. Ltd. 144

149 The value of excise sales invoice recorded using VAT/Tax class - Inter-State Sales by selecting the Form to Receive as Form C was not being captured in Annexure I of e-audit Form 704. Version 161 The values of entries recorded using VAT/Tax class provided for 3% VAT/CST rate are captured in respective fields of physical and e-vat - Form VAT 231, 233 and CST Form III(E). Version 156 The e-requisition facility is provided to export the details of interstate purchases against declaration forms and interstate sales recorded against Form E1/E2 to e_cform.xls file using Excel Spreadsheet format. The validated output file gets saved as e_cform-rem.xls and the same needs to be uploaded to the Department website for obtaining the declaration forms. The expenses entered in credit note by selecting Others in Used for field was being captured with a negative sign in box 2(A) of CST Form III(E). Version 148 In an interstate sales invoice if additional ledger predefined with the option - Use for Assessable Value Calculation to No was selected while recording interstate sales at multiple CST rates, incorrect values were being captured in box 1 and 2A of physical and e-cst Form (III) E. Version 147 Version 146 The e-vat functionality is enhanced as per the requirements of revised e-filing templates. Adhering to the Notification the following new VAT/Tax classifications for 3% VAT rate are introduced effective from July 8, 2011: 3% / Input 3% 3% / Output 3% The value of entries recorded using the aforesaid classifications will be currently captured only in VAT Computation report. Tally Solutions Pvt. Ltd. 145

150 Note: In the forthcoming Stat.900 releases, the functionality will be enhanced to capture the value of entries recorded using VAT/Tax class provided for 3% VAT rate in Return Form. Version 142 In e-cst Form III(E) template, the value of sales under section 8(1) and 8(2) were being captured with decimals. Version 140 In STO Address field of Company VAT Details screen, Raigad and Bhandara are added to the list of STO Address. Version 139 Effective from April 1, 2011 the following VAT/Tax Classifications are provided to record works contract taxable 5% and 12.5%: Sales - Works 5% / Output VAT - Works 5% Sales - Works 12.5% / Output VAT - Works 12.5% The value of entries recorded using these VAT/Tax Classifications will be captured in Form 231, 233 and 704. Version 138 As per the budget proposals, the VAT/Tax Class - Sales - 5% (Retail) is provided. The value of entries made using the VAT/Tax Class - Sales - 5% (Retail) 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 this rate in VAT Forms. Version 133 The VAT amount entered in purchase invoice recorded for works contract was being captured accurately in VAT Computation report but displayed with negative sign in VAT Classification Vouchers report. Version 132 The functionality of e-audit Form 704 is enhanced as per the requirements of revised FORM-704.xls file. Tally Solutions Pvt. Ltd. 146

151 Version 129 The works contract functionality is supported for Form 231. The entries recorded by selecting the VAT/Tax class - Purchase Works 8% with Input VAT - Works 8% are captured in physical and e-vat template of Form 231. Version 122 Version 121 The CST Payment Challan - Form MTR-6 is provided. Version 110 The Payment challan - Form 210 is provided as per statutory requirements. The value of entries made using the VAT/Tax classifications provided for 5% VAT rate effective from April 1, 2010 is captured in physical and E-VAT Forms. Version 108 In Maharashtra Budget the VAT Rates are increased from 4% to 5%. Also the composite tax rate of 1% is to be introduced on Composition Scheme for Builders and Developers. Regular VAT As per the Budgetary requirements, following VAT/Tax classifications are provided effective from April 1, 2010: 5% / Input 5% Purchases - Capital 5% 5% / Output 5% Sales Builders and 1% (Composition) Composition Tax - Builders and 1% Composite VAT As per the Budgetary requirements, following VAT/Tax classifications are provided effective from April 1, 2010: Sales - 1% (Builders and Developers) Composition 1% (Builders and Developers) 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% rate in VAT Forms. Tally Solutions Pvt. Ltd. 147

152 The functionality of e-audit Form 704 is enhanced as per the requirements of revised FORM-704.xls file. In Annexure A and B of e-audit Form 704, the Deposit Date was being displayed instead of Period of Return. Version 106 In the VAT Payment Details screen of Payment voucher, the field - Date of Filing is provided. The information entered in this field will be captured in Annexure A and Annexure B of Form 704. Version 102 On generating Form 231 and 233 or exporting data comprising huge volume of transactions to Audit Form 704, the error message - Out Of Memory was being displayed. Version 98 Version 93 The Audit Form 704 is provided as per the statutory requirement for filing of e-returns. In VAT Payment Details screen of payment voucher, IDBI Bank has been added to the Bank List displayed for selection. On recording a purchase entry for Consignment/Branch Transfer Inwards in voucher mode by selecting stock items and specifying the excise amount, the excise duty was not being captured along with the item value in Form 231. The validated e-returns of Form 231, Form 232 and Form 233 were not getting uploaded as numeric '0' was being captured in blank fields. Tally Solutions Pvt. Ltd. 148

153 Version 92 On exporting the data of Form 231 to E-VAT template file - Form-231.xls, the value in box 5e was displayed as Nil instead of 0. Also the tax rate was captured as 25% under Rate of Tax column of box 6 in the absence of sales transactions 25%. Version 91 Version 86 Effective from July 1, 2009, the following VAT/Tax classifications for 5% tax rate have been activated: Sales - 5% (Restaurant Etc.) Composition 5% (Restaurant Etc.) Sales - Restaurant 5% (Composition) Composition Tax - Restaurant 5% The VAT/Tax classifications for 8% tax rate - Sales - 8% (Restaurant Etc.), Composition 8% (Restaurant Etc.), Sales - Restaurant 8% (Composition), Composition Tax - Restaurant 8% will be disabled effective from September 30, The Form 233 has been provided in both physical and E-VAT format as per the statutory requirements. The data of Form 233 can be exported using excel spreadsheet format to the excel template file Form-233.xls as prescribed by the Commercial Tax Department for e-filing. The new classifications - 25%, Input 25%, 25% and Output 25% has been introduced effective from July, The entries made using these classifications will be captured in Form 231 and 233. Version 85 Version 82 The option to select Form to Receive has been enabled to select Form H while recording the sales entry made using the VAT/Tax Classification - Sales (Against Form H - Deemed Exports) and the same is also displayed in the Forms Receivable report. The new format version 1.2.1, has been provided for E-VAT Form 232. The CST payment Details were not being captured under Challan Treasury section of CST Form III(E). The same details were being displayed under Details of Amount Paid. Tally Solutions Pvt. Ltd. 149

154 The value of an entry made for inter-state sales with excise duty was being displayed incorrectly in CST Form III(E). The value of an inter-state sales returns transaction entered in credit note for other than 2% CST rate was not being captured in Box 2B of CST Form III(E). In the Challan for Tax Payer section of Form III(E), the units column for specifying the payment details was not being displayed and the CST amount was not being captured. The VAT Payments made for Revised/Fresh Returns was not being captured in Part III, Challan for Tax Payer section of Form 231. In CST Form III (E), the value of returns and adjustments made using credit note for taxable local sales classifications was not being deducted from Box 1 and 1A. The value of sales made using the VAT/Tax Class - Inter-State Sales - Tax Free was being captured in Box 4 of CST Form III (E) as taxable turnover. Version 81 E-VAT Return facility is provided for VAT Form 231 using New format Version of Excel Spreadsheet as provided by the Department. E-VAT Return facility is provided for CST Form III E using New format Version of Excel Spreadsheet as provided by the Department Manipur Version 178 The facility to record inter-state transactions at multiple CST rates in a single invoice is provided and the value of these entries will be captured in Form Version 132 The value of entries recorded using the VAT/Tax class provided for 5% and 13.5% VAT rates is captured in Form 10 and Annexure A. Tally Solutions Pvt. Ltd. 150

155 Version 130 Version 95 Adhering to the Notification the following new VAT/Tax Classifications have been introduced for 5% and 13.5% VAT rate effective from December 17, 2010: 5% / Input 5% 13.5% / Input 13.5% Purchases - Capital 5% Purchases - Capital 13.5% 5% / Output 5% 13.5% / Output 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% VAT Rates in Return Form. The functionality of Form 10 and Annexure A has been enhanced as per the statutory requirements Meghalaya Version 181 The value of payment voucher recorded using stat payment button was being captured incorrectly in box 32 of Form 5. Version 178 The facility to record inter-state transactions at multiple CST rates in a single invoice is provided and the value of these entries will be captured in Form - 5 and 6. Version 168 The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications provided for entries taxable at 5% VAT rate in Form 5 and Form 6. Tally Solutions Pvt. Ltd. 151

156 Version 165 As per the Meghalaya state budget , the rate of VAT on Tobacco and Tobacco products is increased from 12.5% to 13.5%. The following new VAT/Tax Classifications are provided for VAT rate 13.5% with effect from April 1, % Special Rate Output 13.5% Special Rate / 13.5% Special Rate 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 recorded using VAT/Tax class provided for 13.5% VAT Rate in VAT Forms. Version 135 Adhering to the Notification, the following new VAT/Tax Classifications are introduced for 13.5% VAT rate effective from February 25, 2011: 13.5% / Input 13.5% Purchase from URDs - Taxable 13.5% Purchases - Capital 13.5% 13.5% / Output 13.5% Purchase 13.5% The value of entries made using the aforesaid classifications will be captured in respective fields of Form 5 and Form 6. Version 111 The value of entries made using the VAT/Tax class provided for 5% VAT Rate is captured in Form 5 and Form 6. Version 108 As per the Tax proposal of Meghalaya Budget for increase in VAT rate from 4% to 5%, the following VAT/Tax classifications are provided effective from April 1, 2010: 5% / Input 5% Purchases - Capital 5% Purchase From URDs - Taxable 5% 5% / Output 5% Purchase 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% rate in VAT Forms. Tally Solutions Pvt. Ltd. 152

157 Version 106 The Form VAT 5 has been provided as per statutory requirements Mizoram Version 178 The facility to record inter-state transactions at multiple CST rates in a single invoice is provided and the value of these entries will be captured in Form - 5. Version 168 The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications provided for entries taxable at 5% and 13.5% VAT rates in Form 5. Version 160 Adhering to Notification, the following VAT/Tax classifications are provided effective from January 1, 2012 for 5% and 13.5% VAT rates: Input 5% / 5% Input 13.5% / 13.5% Input 13.5% - (JobWork) / 13.5% (JobWork) Purchases - Capital 5% Purchases - Capital 13.5% Output 5% / 5% Output 13.5% / 13.5% Output VAT - Works 13.5% / Sales - Works 13.5% The value of entries recorded 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 recorded using VAT/Tax classifications provided for 5% and 13.5% VAT rates in VAT Form Nagaland Version 144 Adhering to the Notification, the following new VAT/Tax Classifications are introduced for 4.75% and 13.25% VAT rates: 4.75% / Input 4.75% 13.25% / Input 13.25% Purchases - Capital 4.75% Tally Solutions Pvt. Ltd. 153

158 Purchases - Capital 13.25% 4.75% / Output 4.75% 13.25% / Output 13.25% 9.24 Odisha Version 182 In a single purchase invoice if MRP was specified only for exempt item and VAT was charged on the taxable item, the value of MRP based item was not getting captured in box 8(iv) of Form VAT 201. Version 181 The physical return and e-vat functionality of Form VAT 201 and Annexures are enhanced as per the latest amendment. Version 178 The reference number entered in sales voucher predefined as Tax Invoice was captured in Tax Invoice No. column of e-vat Sales Annexure. Version 174 The value of purchases recorded by enabling MRP/Marginal option in the purchase invoice using VAT/Tax classifications provided for 5% VAT rate was being captured in box 9(vi) of Form VAT 201. In a purchase invoice if the VAT/Tax class - Consignment/Branch Transfer Inward was selected for purchase ledger, the option - Form to Issue was not being displayed. Version 171 The value of purchases made from unregistered dealers is captured in Form VAT 201. Version 169 The functionality is enhanced as per the latest e-vat and e-cst templates provided by the Government of Odisha Commercial Taxes. Tally Solutions Pvt. Ltd. 154

159 Version 168 The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications provided for entries taxable at 5% VAT rate in physical VAT and CST Return and Annexures. Version 167 After exporting data to e-vat Form 201 if F2 key was used in amount field, decimals were appearing for rounded-off values due to which, value mismatch error was being displayed during validation. Version 165 As per the Odisha state budget , the lower rate of VAT is increased from 4% to 5%. In compliance with this, new VAT/Tax classifications are provided for 5% Vat rate with effect from April 1, Purchases - Capital 5% Purchases - Capital 5% Schedule D Transfer of Rights 5% Purchase 5% Interstate 5% Input 5% / 5% Output 5% / 5% 5% / Interstate 5% Output 5% on Transfer of Right to Use / 5% - Transfer of Right to Use Consignment Transfer Outward of 5% Taxable Purc The value of entries made using these 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 the new VAT/Tax class in respective VAT Forms. Version 164 During auto insertion of rows in the e-vat Annexure templates - VAT-Form-201-Purchase- Invoice-v1.0 and VAT-Form-201-Sales-Invoice-v1.0, the columns were getting merged and the details were captured incorrectly. Tally Solutions Pvt. Ltd. 155

160 Version 161 The revised physical and e-vat Forms and Annexures, physical and e-cst Form- I and Composite Form VAT are provided with enhanced functionality to support transactions recorded using VAT/Tax classifications activated for 10% and 25% VAT rates. Version 159 The name of Orissa state is changed to Odisha. The changed name gets listed for selection of state in Company Creation screen, party ledger masters and Company VAT Details screen. Note: The change of State Name to Odisha is supported only from Tally.ERP 9 Series A Release 3.3 with Stat.900 version 159 onwards. Effective from December 8, 2011, the following VAT/Tax classifications are introduced as per the Schedule C VAT rates provided by Odisha Commercial Taxes Department: Purchases - Schedule C 10% Purchases - Schedule C 25% Sales - Schedule C 10% Sales - Schedule C 25% The value of entries recorded 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 recorded using VAT/Tax classifications provided for 10% and 25% VAT Rates in VAT Forms and Annexures. Version 158 As per the Notification, the following new VAT/Tax Classifications are provided for Tobacco effective from December 8, 2011: 25% / Input 25% Interstate 25% 25% / Output 25% 10% / Input 10% Interstate 10% 10% / Output 10% 25% / Interstate 25% 10% / Interstate 10% The value of entries recorded 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 recorded using VAT/Tax classifications provided for 25% & 10% VAT Rate in VAT Form and Annexures. Tally Solutions Pvt. Ltd. 156

161 Version 154 The functionality of e-vat Form VAT-201, e-vat Annexures and e-cst Form 1 are enhanced as per the requirements of latest templates. The value of purchase and sales transactions recorded by entering the MRP/Marginal amount were being captured incorrectly in Form VAT-201. Version 150 In Form VAT 201 the MRP value of purchase and sales recorded using stock items predefined with the option - Use MRP to Print to Yes was being displayed incorrectly. On entering expenses both apportioned and separately charged in a single purchase/sales invoice, the unapportioned amount was being captured as a part of assessable value in VAT Annexures. On selecting stock item predefined with the option - MRP Incl of VAT set to Yes in purchase invoice, the MRP value was being captured incorrectly in Form VAT 201. Version 143 The functionality is enhanced to capture values of entries recorded for 13.5% VAT Rate in physical and e-returns. Also the return form is enhanced as per the latest statutory requirements. Version 142 The e-vat export functionality of Form VAT 201 is enhanced as per the requirements of latest excel template prescribed by the Commercial Taxes Department. Version 138 As per the Notification, the following new VAT/Tax Classifications have been introduced for 13.5% effective from April 1, 2011: 13.5% / Input 13.5% Interstate 13.5% Purchases - Capital 13.5% Transfer of Rights 13.5% Tally Solutions Pvt. Ltd. 157

162 13.5% / Output 13.5% Interstate 13.5% / 13.5% 13.5% - Transfer of Right to Use / Output 13.5% - Transfer of Right to Use Sales - Works 13.5% / Output VAT - Works 13.5% Consignment Transfer Outward of 13.5% Taxable Purc Purchase 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 13.5% VAT Rates in Return Form. Facility is provided to export the data of taxable Purchases and Sales to the excel template files as prescribed by the Commercial Taxes Department. Version 134 The E-VAT and E-CST features are introduced to facilitate the export of data using excel spreadsheet format to the excel template file as prescribed by the Commercial Tax Department. Version 132 In box 10 of CST Form I, the values were captured in Print Preview screen but were not displayed in the printed form. Version 128 The changes as per Notification are incorporated in physical VAT Form 201. Version 122 The functionality of CST FORM - 1 is revised and Annexures A, B, C, D, E and F are provided. The CST Payment Challan - VAT is provided. Version 108 The VAT/Tax class - Resale of MRP Purchases is activated effective from April 1, 2010 to account for MRP based entries. Tally Solutions Pvt. Ltd. 158

163 On recording entries using the VAT/Tax Class - Sales - Works 12.5% in accounting invoice mode, the invoice total was not being captured in Annexure IV. This issue has been resolved and the voucher total is captured. Version 102 The value of entries made in credit note using VAT/Tax classifications provided for other than works contract transactions was being captured in Annexure IV. Version 95 Version 92 The Composition Form has been provided as per the latest statutory requirements. The functionality enhancement has been done to capture the MRP sale value and tax amount of first MRP based sales in the state in columns 38-A and 38-B respectively. The subsequent MRP sales will be displayed in box 37A. On selecting two contracts in a works contract entry, the value of only one contract was being captured in box 33(iii) of Form VAT Version 90 Adhering to the notification, the Form VAT-201 with Annexures I, II, III, IIIA, IV, V and VII has been provided as per the latest statutory requirement Puducherry Version 163 The functionality is enhanced to capture the values of entries recorded at 3%, 5%, 10% and 14.5% VAT rates in VAT Form I along with physical and e-vat Annexures II and III. Tally Solutions Pvt. Ltd. 159

164 Version 160 Adhering to Notification, the following VAT/Tax classifications are provided effective from January 1, 2012 for 3%, 5%, 10% and 14.5% VAT rates: Input 3% (Industrial Input) / 3% (Industrial Input) Input 3% / 3% Input 5% / 5% Input 10% / 10% Input 14.5% / 14.5% Purchases - Capital 5% Purchases - Capital 14.5% Input Tax Credit on Purchase From 5% Input Tax Credit on Purchase From 14.5% Output 3% (Industrial Input) / 3% (Industrial Input) Output 3% / 3% Output 5% / 5% Output 10% / 10% Output 14.5% / 14.5% Purchase 5% Purchase 14.5% The value of entries recorded 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 recorded using VAT/Tax classifications provided for 3%, 5%, 10% and 14.5% VAT rates in VAT Forms. Version 129 Effective from October 27, 2009, the VAT/Tax classifications - 15% and Input 15% are activated to support billing of purchases taxable at 15% VAT rate. The value of entries recorded using these VAT/Tax classifications are captured in Form I and Annexure III. Version 114 The e-vat feature has been introduced to facilitate the e-filing of Annexure 2 and Annexure 3 by exporting data using excel spreadsheet format as prescribed by the Commercial Taxes Department. Tally Solutions Pvt. Ltd. 160

165 Version 94 Version 92 The VAT Rates - Output 14% and Output 15% have been introduced effective from November 7, 2009 as per the latest statutory requirement. The VAT/Tax classifications - Output 20% and Output 35% have also been provided. The value of entries made using the aforesaid classifications will be captured in Form - I and Annexure II. On selecting the VAT/Tax classifications - Sales - Composition 0.25% and Sales - Composition 2% for the same stock item in a single sales invoice, the rate of tax and tax due details were being captured incorrectly in Form K. On generating Form-I for the current return period, the excess Input tax credit brought forward from previous return period was not being considered for net tax calculation. The details entered in VAT Payment Details screen of payment voucher recorded for paying VAT dues of the previous return period was not being captured in Form K. Version 82 Version 81 The VAT Annexure II and Annexure III has been provided as per the latest statutory requirements. Adhering to the notification, new VAT/Tax Classifications viz., Input 6%, 6%, Output 6% and 6% have been introduced and the entries made using the same are captured in Form I Punjab Version 183 The e-return functionality is enhanced as per the latest excel template of Form VAT 15. Also the values of entries recorded using VAT/Tax classifications provided for 1.5%, 3%, 4.5%, 5.5%, 8.5%, 8.75%, 13%, 20.5% and 28% VAT rates are captured in physical and e-vat Forms and Annexures. For making payment towards Form VAT 2 and VAT 2A, the change in ratio of breakup from 90:10 to 89:11 is supported in Form VAT 15, Form VAT 16 and payment challan. Tally Solutions Pvt. Ltd. 161

166 On making quarterly payments the amount paid in the first and second month of the quarter was appearing in box 6(b)(i) and 6(b)(ii) and the breakup of payment was being captured incorrectly in box 6(l) and 7 of Form VAT 15. Version 182 Adhering to the notification, new VAT/Tax classifications have been introduced at the rate of 1.5%: Input 1.50% / 1.50% Output 1.50% / 1.50% Purchase 1.50% The following issues have been resolved in Form 15: Version 181 Payment entries recorded for the quarter were appearing in row 6(b)(i) and (ii) instead of 6(k) and 6(l). Payment made for the quarter, after the last date of quarter, was not appearing box 7, but being deducted from 6(k). Values were not getting rounded off in box 6 (l) and 7. Run time error that was appearing when the new template was used to export e-vat Annexure Form VAT 23 has been resolved. The following issues related to Form VAT 15 are resolved. The details of payment entries recorded for quarterly return were captured in box 6(b)(i) and 6(b)(ii) instead of reflecting in box 6(k)(l). Payments recorded after the last date of that particular quarter was deducted from box 6(k) instead of displaying in box 7. Surcharge amount was not getting rounded-off in box 6(l) and 7. On altering surcharge value in invoice mode, the auto-calculated amount was shown in Input Surcharge row of Statutory Details screen and the same was getting reflected in Worksheet - box 1 of Form VAT 15. Tally Solutions Pvt. Ltd. 162

167 Version 179 Effective from September 3, 2012 the VAT/Tax classifications are: Introduced for 3% VAT rate to account for purchase tax. Provided for increase in tax rate by 0.5% on the existing VAT rates of 4%, 5%, 8%, 8.25%, 12.5%, 20%, 27.5% as per the amendment in Schedule B, C-1, D, E and F of the VAT Act. The value of entries recorded using VAT/Tax classifications provided for new/revised VAT rates will be currently captured only in VAT Computation report. Note: In the forthcoming Stat.900 releases, the functionality will be enhanced to capture the values of entries taxable at 3%, 4.5%, 5.5%, 8.5%, 8.75%, 13%, 20.5% and 28% VAT rates in VAT Forms. Version 178 In the data exported to e-vat Annexure Form VAT 19, the value entered for fixed asset and expense ledger while recording interstate purchases in voucher mode was not displayed. Version 175 On recording a credit note for reversing the full invoice value of taxable sales, the net value was being captured instead of gross value in box 1(a) of Form VAT 15. In the data exported to e-vat Form VAT 15, the digit 0 of VRN/TIN was not being retained. Version 174 The e-vat functionality is enhanced for Form VAT 15 and 23 as per the latest e-vat templates. Version 168 In sales and purchase invoice recorded with same commodity and VAT rate, if the auto-calculated VAT and Surcharge amount were manually rounded-off, the original values were being captured in Form 23 and 24 instead of the altered amount. Tally Solutions Pvt. Ltd. 163

168 Version 167 While printing the VAT Payment Challan, the option - VAT-2 (In Single Sheet) is provided to print all five parts in a single sheet. Version 164 In a sales invoice, if separate Buyer and Consignee Names were specified in the Party Details screen, then in Form VAT-24, Consignee s Name was getting captured instead of Buyer s Name. Normal Rounding Method, applied to Input/ Output VAT and Surcharge ledger was not being captured in Annexure Form VAT 24. When a transaction was passed for an item which had the same Stock Item Name and VAT Commodity Name, then Surcharge value was doubled in Form-VAT 23 and Form VAT-24. In a purchase invoice recorded by selecting taxable stock item, if additional ledger grouped under Purchase Accounts with VAT/Tax class - Purchase Tax Free was selected, the input VAT and surcharge was getting calculated for additional ledger also in Form VAT 23 and 24. The tax amount was getting incorrectly captured in the VAT Amount column of Form VAT 23. Version 163 The surcharge values rounded-off manually in purchase and sales invoice were not being retained. Version 162 The value of entries recorded using VAT/Tax class - Sales (Against Form-H Deemed Export) and Exports were not being displayed in Break-up of Zero Rated Sales section of e-vat Form 15. Tally Solutions Pvt. Ltd. 164

169 Version 161 The functionality is enhanced to capture the value of entries recorded using the VAT/Tax classifications in physical and e-vat Forms and Annexures: Job work taxable at 1%, 4%, 5%, 12.5% and 20% VAT rates. Works contract taxable at 1%, 2%, 4%, 5%, 12.5% and 20% VAT rates. The revised VAT Payment challan - Form VAT 2 is provided. The functionality of e-vat Form 15 is enhanced as per the requirements of latest e-vat template. Version 158 In Purchase invoice, if VAT/Tax Classification - Purchase Job Work was used Surcharge was calculating on wrong Assessable Value. Version 156 Effective from April 1, 2010 the following VAT/Tax classifications are provided for invoicing job work/works contract: Input 1% - (JobWork) / 1% (JobWork) Input 4% - (JobWork) / 4% (JobWork) Input 5% - (JobWork) / 5% (JobWork) Input 12.5% - (JobWork) / 12.5% (JobWork) Input 20% - (JobWork) / 20% (JobWork) CST - Works 1% / Interstate Sales - Works 1% CST - Works 2% / Interstate Sales - Works 2% CST - Works 4% / Interstate Sales - Works 4% CST - Works 5% / Interstate Sales - Works 5% CST - Works 12.5% / Interstate Sales - Works 12.5% CST - Works 20% / Interstate Sales - Works 20% The value of entries recorded 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 recorded using VAT/Tax class provided for aforementioned job work and works contract classifications in VAT/CST Forms. Tally Solutions Pvt. Ltd. 165

170 Version 155 On selecting the same item more than once in purchase or sales invoice, the surcharge value was being displayed incorrectly in Form VAT 23 and Form VAT 24. Version 154 The value of entries recorded using the VAT/Tax classifications provided for 3.50% and 8.25% are captured in physical and e-vat Form VAT 15, Form VAT 16, Form VAT 20, Form VAT 23 and Form VAT 24. In the entries recorded with excise in Accounting Invoice mode, the excise duty was not forming a part of assessable value in Annexures - Form VAT 23 and Form VAT 24. The user-defined assessable value entered for calculation of VAT and surcharge in voucher mode of purchase and sales was not being captured in e-vat Annexures - Form VAT 23 and Form VAT 24. This issue has been resolved for entries recorded by selecting single commodity using same VAT/Tax classification. Version 151 The facility is provided to print the header in all pages of Form VAT 15, Form VAT 18, Form VAT 19, Form VAT 20, Form VAT 23, Form VAT 24 and CST Form 1. Using the T: Titling button (Alt+I) of these forms if the options - Print Company Name and Print Page Numbers are set to Yes, the header gets printed in each page of the form. The calculation of tax breakup for VAT - 2B is supported in Form VAT 16. Version 148 The CST Form II Challan is provided. The e-cst functionality is enhanced as per the requirements of revised e-cst template. In physical and e-vat Annexure Form VAT 23, for sales attracting VAT and surcharge recorded in retail invoice: The VRN/TRN number gets displayed as Party Name will be Retail Sales VAT Rates and Address fields will be left blank The Category will be set to Retail. Tally Solutions Pvt. Ltd. 166

171 The details of entries recorded without selecting inventory was being captured incorrectly in Annexure Form VAT 23 and Form VAT 24. The VAT payable amount was not being rounded-off to the nearest Rs. 1 in payment challans - Form VAT 2, Form VAT 2A and Form VAT 2B. There was a mismatch in rate-wise breakup of purchases and sales displayed in e-vat Form VAT 15 worksheet and physical Form VAT 15. Version 147 The revised Annexures - Form VAT 23 and Form VAT 24 are provided. The VAT payment Challan - Form VAT 2B is provided. In VAT Commodity master, the option - Trade Name is provided. On selecting the Commodity from List of Commodities, the Trade Name gets captured automatically and the same will be displayed in respective fields of physical and e-vat annexures. Version 145 Adhering to the Notification the following new VAT/Tax Classifications for 3.5% (Liquefied Petroleum Gas for domestic use) and 8.25% (Diesel other than premium diesel) VAT Rates are introduced effective from July 1, 2011: 3.5% / Input 3.5% 8.25% / Input 8.25% 3.5% / Output 3.5% 8.25% / Output 8.25% Purchase 8.25% Purchase From URDs - Taxable 8.25% The value of entries recorded 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 recorded using VAT/Tax class provided for 3.5% and 8.25% VAT Rates in Return Form. Tally Solutions Pvt. Ltd. 167

172 Version 144 The functionality is enhanced to capture the value of entries recorded using the VAT/Tax class - Consignment/Branch Transfer Outward (Within State) and Consignment/Branch Transfer Inward (Within State) in physical and e-vat - Form VAT 15 and Form VAT 20. The performance of Form VAT 23 is optimised. Version 143 The Surcharge classification is supported for entries recorded using the VAT/Tax class - Purchases - Capital 4%. The value of exports and consignment/branch transfer outward recorded by selecting sales ledger predefined with Type of Ledger as Discount was being captured accurately in VAT Computation report but displayed incorrectly in VAT Classification Vouchers screen. Version 140 In physical and e-vat Form VAT 15, the bifurcation of VAT payable amount towards VAT-2 and VAT-2A was being displayed incorrectly. Version 139 As per Notification the calculation of 10% is supported for VAT/Tax class - Output 4%, Input 4%, 4%, Purchase 4% and Output VAT - Works 4%. Also the VAT/Tax classifications - Consignment/Branch Transfer Outward (Within State) and Consignment/Branch Transfer Inward (Within State) are provided to record consignment/branch transfer within state. The value of entries recorded using the VAT/Tax class - Interstate Sales Exempted is captured in the appropriate fields of physical and e-vat forms and Annexures. Version 135 In Payment Challan printing the options - VAT-2A (In Single Sheet) and VAT-2 (In Single Sheet) are provided to print all four parts in a single sheet. In case of input tax credit carried forward to next tax period, the input VAT and surcharge gets proportionately bifurcated towards VAT - 2 and VAT - 2A in Form VAT 15, Form VAT 16 and Form VAT 20 as per the statutory requirement. Tally Solutions Pvt. Ltd. 168

173 Version 132 In VAT Payment Details of Payment voucher recorded using Stat Payment button, the options - VAT 2 and VAT 2A are provided to segregate the amount being paid towards VAT liability. The values entered using these payment types are captured in Form VAT 15, Form VAT 20 and Payment challan. Version 131 As per the Public Notice, the following new VAT/Tax Classifications have been introduced for 8% VAT rate effective from January 7, 2011: 8% / Input 8% Purchase From URDs - Taxable 8% 8% / Output 8% Interstate 8% / 8% Purchase 8% 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 8% VAT Rates in Return Form. Version 128 The labour charges forming part of total works contract amount is considered in box 1(a) of Form VAT 15 as gross sales. On selecting two or more stock items with different units of measure, commodities or rates while invoicing interstate purchases, the CST amount tracked as additional purchase cost was not being captured in physical and e-vat Annexure - Form VAT 19. On recording a sales entry for works contract and generating VAT Classification Vouchers report, incorrect assessable value was being displayed for surcharge calculation. Version 126 Changes as per Notification for considering full surcharge amount in Form VAT - 2 are incorporated in Form VAT 15, 16, 20 and Payment Challans. In an invoice if the VRN/TRN is not entered in party master or supplementary details and the data is exported to E-VAT excel templates the number gets captured as the VRN/TRN. This is done as per the Department s specifications for E-return validation. Tally Solutions Pvt. Ltd. 169

174 On setting the Rounding Method as Normal Rounding with Rounding Limit as 1 in output surcharge ledger master and selecting the same while invoicing, the output surcharge amount was not being rounded-off as per the parameters set. The purchase value Carried Over and Brought Forward from one page to another were being displayed incorrectly in Form VAT 24. Version 123 The value of surcharge reversed in debit note was not being captured in Form VAT 15 and incorrect values were displayed in Form VAT 24. In Works Contract Sales invoice, the output VAT and surcharge amount was being calculated incorrectly. Version 121 The Payment Challans - Form VAT - 2 and Form VAT -2A are provided as per statutory requirements. On printing Form VAT 24 for data having huge volume of transactions, more number of pages were consumed by leaving blank space in each page after the first one. Version 120 The following VAT/Tax classifications are introduced effective from April 1, 2010 to record works contract transactions with deduction for tax calculation: Sales - Works 1% / Output VAT - Works 1% Sales - Works 12.5% / Output VAT - Works 12.5% Sales - Works 20% / Output VAT - Works 20% Sales - Works 4% / Output VAT - Works 4% Sales - Works 5% / Output VAT - Works 5% On selecting sales ledgers with aforesaid VAT/Tax classifications, Deduction Claimed for Tax Calculation screen gets displayed to enter percentage/amount of deduction towards labour charges. The rate-wise breakup of assessable value and labour charges captured in sub-form along with output VAT calculated on the taxable value after deduction is displayed in Worksheet - section 2 of Form VAT 15. Tally Solutions Pvt. Ltd. 170

175 The application was getting hung if Form VAT 19 was generated in Company having huge volume of data. The input surcharge calculated on input VAT while recording taxable purchases was not being captured in Worksheet of Form VAT 15. Version 119 In purchase voucher, the surcharge value entered while recording purchase of capital goods was not being captured in box 4(d) of Form VAT 15 and Form VAT 20. Version 118 On recording interstate excise purchase invoice, the VAT TIN of company was being captured in place of Party s TIN in R.C. No. of the seller under CST Act column of Annexure Form VAT 19. Version 115 The facility to record inter-state transactions at multiple CST rates in a single invoice is provided with enhanced CST functionality. The value of entries recorded using the VAT/Tax classifications provided for inter-state purchases, inter-state sales and CST is captured in CST Form, VAT Form and Annexures. The same details are also captured in e-cst form, e-vat form and e-annexures. Version 114 The error message - Memory Access Violation was being displayed while generating VAT reports if the sale of taxable and exempt item was recorded in a single invoice by selecting tax inclusive voucher class predefined to override item defaults. Version 113 The sales returns recorded for VAT/Tax class - Consignment/Branch Transfer Outward was being deducted from gross sale values in Form VAT 15 and 20. Tally Solutions Pvt. Ltd. 171

176 Version 111 In Worksheet (1. BREAKUP OF TAXABLE SALES AND PURCHASE IN PUNJAB (EXCLUDING CAPITAL GOODS) of physical return - Form VAT 15, the total of surcharge on sales and purchase is captured in a separate row as per the e-vat template file. Version 110 The GR Number and Date provided in the Party Details screen of Sales Invoice is displayed in the printed invoice format. On exporting the data of Form VAT 24 to E-VAT template file, the error message - Memory Access Violation was being displayed in certain scenarios. The surcharge amount specified for inter-state transactions was not being captured as a part of CST payable amount in CST Form 1, Annexure Form VAT 18 and 23. The value of taxable sales made with VAT and Surcharge was being captured incorrectly in CST Form 1. Version 108 The e-filing functionality of Form VAT 15 is enhanced as per the latest statutory requirements. Version 106 The surcharge amount specified in entries made using the VAT/Tax class - Input 10% and Output 10% are captured in physical Return Form, Annexures, CST Form 1 and e-vat return. On setting the option - Print with Page Totals to Yes in Report Generation screens of Annexure Form VAT 23 and 24, incorrect values were displayed as page totals when the data was more than one page. On recording entries with VAT/Tax class provided for surcharge, the assessable value of both surcharge and VAT were being captured in Forms and annexures. This issue has been resolved and only the assessable value of VAT is being captured in Forms and Annexures. Tally Solutions Pvt. Ltd. 172

177 Version 102 The values of entries made using the VAT/Tax classifications provided for 5% VAT rate are captured in physical Return Form, Annexures, CST Form 1 and e-vat return. Version 101 Adhering to the Notification, the following new VAT/Tax Classifications have been introduced effective from February 5, 2010: Input 10% Output 10% 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 10% surcharge in Return Form. Version 100 Adhering to the Notification, the following new VAT/Tax Classifications have been introduced effective from January 29, 2010: Output 5% / 5% Input 5% / 5% Purchases - Capital 5% Purchase 5% Purchase From URDs - Taxable 5% Input Tax Credit on Purchases From Output 5% on Works Contract / Works 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% VAT Rates in Return Form. Version 95 On enabling the option Is Return filed as per Books in Report Generation screen of Form VAT 20, the values were not being displayed in few fields under As Per Books column. Tally Solutions Pvt. Ltd. 173

178 Version 94 On recording more than one purchase entry with the VAT/Tax class - Purchase from Exempt Units by setting Is Goods not eligible for Notional ITC u/s 13(5) to Yes, the value was being doubled and displayed in E-VAT Annexure 24. In Form VAT 24, the title - CASH PURCHASE was being displayed for purchase and purchase returns made on cash basis. The value of entries made using VAT Adjustments provided for Previous Year and Prior Period were not being captured in E-VAT Annexure 23. A mismatch in format of the report was found on comparing the print preview of Form VAT 15 and Form VAT 20 with the actual printed form. The value of cash sales entries made in retail invoice was being captured as Retails Sales in E- VAT Annexure 23. This issue has been resolved and the value of retail cash sales is being captured as Cash Sales in E-VAT Annexure 23. Version 93 Facility to export the data in Excel Spreadsheet format is provided for all VAT Forms. On selecting other than taxable dealer as the Type of Dealer while recording taxable sales, the sale value was being captured in - To Taxable column but the sales returns made against the sales was displayed in - To non-taxable persons column of Form VAT 16. The value of entries made in credit note by selecting Change in Sales Consideration, Change in Nature of Sales, Sales Cancelled and Goods Sold Returned in the Used for field was not being captured in Form VAT 15. In case where decimal value of 0.5 was specified in payment entries made for VAT-2 and VAT-2A, the values were being rounded-off to the nearest rupee and paid amount was being captured incorrectly in Form VAT 16. Tally Solutions Pvt. Ltd. 174

179 The value of entry made in debit note by selecting Change in Nature of Purchase (Previous Year) in the Used for field was not being captured in box 4(f) of Form VAT 15. The value of sales made by specifying the MRP/Marginal amount was being captured incorrectly in box 10 of Form VAT 20. The value of sales made to Registered Dealers using Sales(Against Form-H Deemed Export) as the VAT/Tax class was being captured in E-Annexure Form VAT 18. The value of purchases made from URDs was being captured as taxable purchases in Form VAT 24. On recording purchases in voucher mode without selecting input VAT ledger, the break-up of the entry was not being captured in Annexure - Form VAT 24. The value of entry made using VAT/Tax class - Consignment/Branch Transfer Outwards was being captured based on Type of Dealer selected while invoicing in physical and E-VAT Annexure - Form VAT 18. This issue has been resolved and the value is being captured irrespective of Type of Dealer selection. In the Report Generation screen of Form VAT 20, only if the option Is return filed as per Books was set to Yes, the values were being captured in box 15(III) and 15(IV). Version 92 The functionality of E-VAT Form VAT - 15, Annexure Form VAT - 18, 19, 23 & 24 along with E-CST Form 1 has been enhanced as per the requirements of latest E-VAT template files prescribed by the Commercial Tax Department. In E-VAT Annexure 18, the value of goods despatched to an Inter-State Dealer using Consignment/Branch Transfer Outward as the VAT/Tax class was not being captured. The value of entry made in debit note by selecting Others in the Used for field was not being captured in E-VAT Annexure Form VAT Tally Solutions Pvt. Ltd. 175

180 The value of returns/additions recorded in journal voucher by selecting the appropriate VAT Adjustments in Used for field was not being captured in E-VAT Annexures 18, 19 and 23. On generating the print preview of Form VAT 20 for companies having huge volume of transactions, the application was getting hung. The value of entry made in journal voucher using Others in Used for field to account for purchase of fixed assets was being captured with a negative sign in box 3 of Form VAT 16. In Annexure Form VAT 18 and 19 the net/gross quantity details were being captured when the report was generated for an entire month. Version 91 The functionality has been enhanced to restrict the number and type of characters in each column as per the validation requirements specified in the E-VAT Annexure template files. In a sales/purchase entry made using Exports/Imports along with taxable VAT/Tax class in a single invoice, the value of VATable classification was also being captured in E-VAT Annexures 18 and 19. The value entered for sales/purchase ledgers grouped under Direct Incomes/Expenses with Used in VAT Returns set to Yes was not being captured in E-VAT Annexure 18 and 19. The value of entries made in debit note using purchase classifications was being captured in E-VAT Annexure 23. On selecting same party ledger for sales made using different sales voucher types, the sale value was being captured in different rows instead of single row in E-VAT Annexure 23. The gross sale value and discount entered in a single invoice for Exports and Sales (Against Form-H Deemed Exports) was being captured incorrectly in box 3 - Worksheet of Form VAT This issue has been resolved and the sale values are being bifurcated and displayed in the respective fields of box 3 - Worksheet of Form VAT Tally Solutions Pvt. Ltd. 176

181 The cash purchases made at different VAT rates were being captured in single line in Form VAT This issue has been resolved and the rate-wise break-up of cash purchases is displayed in Form VAT Version 90 The date succeeding the voucher date can be entered in the GR. dt. fields of Supplementary Details screen of purchase/sales invoice. In case where the party TIN is not pre-defined in the ledger master but the same is specified in the Supplementary Details screen while invoicing, the TIN was not being captured in physical Annexures Form VAT - 18 and 19. The GR Date entered in the Supplementary Details screen while invoicing was not being captured in physical Annexures Form VAT - 18 and 19. The value of journal entry made using Adjustment Towards CST as the VAT Adjustment was not being captured in box 2 of Form VAT 16. In the Discount ledger creation screen, the Type of Ledger field was being displayed only when the option Allow ADVANCED entries in Masters was set to Yes in the F12: Accts/ Inventory Info. Configuration screen. The value of journal entry made using Interest for Sales by Hire Purchase or Installment Purchase as the VAT Adjustment was not being captured in box 3(a) of Form VAT Version 89 The Commodity Name along with the commodity-wise break-up of stock items invoiced will be captured in Annexure Form VAT 18 and 19. The E-VAT feature has been introduced to facilitate the e-filing of CST Form 1 by exporting the data using Excel spreadsheet format to the latest excel template file as prescribed by the Commercial Tax Department. Also the functionality of Physical return Form 1 has been enhanced to support E-filing. Tally Solutions Pvt. Ltd. 177

182 On recording an inter-state sales entry using tax inclusive voucher class, the assessable value was not being captured in E-VAT Annexure 18 (PVAT-18.xls). The value of entries recorded using Consignment/Branch Transfer Inwards and Purchases (Against Form-H Deemed Exports) as the VAT/Tax class without selecting the Type of Dealer as Inter-State Dealer was being captured in E-VAT Annexure 19. On recording a sales entry using tax inclusive voucher class, the assessable value was not being captured in the Taxable column of Annexure Form VAT 23. In box 1 of Form CST 1, the value of sales made within the state was being captured after deducting the value of inter-state purchase transactions. This issue has been resolved and only the local sales amount is captured in box 1 of CST Form 1. The value of inter-state purchase was being captured in Form CST 1. The value of credit note recorded using Consignment/Branch Transfer Outward as the VAT/Tax Class was being captured in various fields of Form CST 1. This issue has been resolved and the credit note amount will be captured only in box 1 (c) of Form CST 1. In Form CST 1, the gross value was being captured instead of net values on recording sales and debit/credit note entries using Exports and Sales (Against Form - H Deemed Exports) as the VAT/Tax class. The value of entries made using Purchase From URDs - Taxable 1%, 4%, 12.5% etc., as the VAT/Tax classifications were not being captured party-wise in E-VAT Annexure 24 (PVAT-24.xls). In E-VAT Annexure 24 (PVAT-24.xls) the value of purchases recorded in accounting invoice mode for taxable purchases made from un-registered dealers were being captured with a negative sign. Also the purchase returns recorded using the same classifications were displayed as positive values. The purchase returns are captured with a negative sign and purchases are displayed as positive values. The purchases recorded without selecting stock items in voucher mode for taxable purchases made from unregistered dealers were captured with a negative sign and the returns were displayed as positive amount in E-VAT Annexure 24 (PVAT-24.xls). Tally Solutions Pvt. Ltd. 178

183 The value entered for returns/additions in credit/debit note was being doubled and displayed in Balance - Taxable Turnover on inter-state sales and Total fields (box 5) of CST Form 1. The value of entries made in debit note using the VAT/Tax class - Purchases (Against Form-H Deemed Export) were not being captured in E-VAT Annexure 24 (PVAT-24.xls). In the purchase entries made using different VAT rates for the same party, the tax amount was not being bifurcated as per the VAT rates in E-VAT Annexure 24 (PVAT-24.xls). On recording purchases made from the same party on different dates by entering the supplier invoice number and date for each entry, leaving the invoice number field blank, the commodity values were being consolidated and displayed in E-VAT Annexure Form 19 (PVAT- 19.xls). This issue has been resolved and the invoice-wise break-up of the transactions are being displayed. Version 88 The value of entry made in accounting invoice was being doubled and displayed in E-VAT Annexure 18 (PVAT-18.xls). On generating the print preview of Form VAT 19 by setting the options Print with Page Totals, Print with Returns/Additions and Include Prior Period/Previous Year Adjustments to Yes in the Report Generation screen, if the transaction details in the form exceeded one page, the net purchase values were being captured incorrectly. The value of purchases returns entered in the voucher mode of debit note with VAT Adjustment - Purchase returns or rejected (Previous Year) was being captured as sales in box 5 (b) of CST Form I. Also the CST Amount was being displayed in Form 16. On recording a purchase transaction with inventory and entering the tax amount in voucher mode, the value of tax was not being captured in E-VAT Annexure 24 (PVAT-24.xls). The value of purchases made using the VAT/Tax class - Purchases - URD (Not Subject to Purchase Tax) was not being captured in E-VAT Annexure 24 (PVAT-24.xls). Tally Solutions Pvt. Ltd. 179

184 Version 86 In F3: Statutory & Taxation Features, a new section Exemption/Deferment Details has been introduced. In this section, the fields - Entitlement Certificate No., Date, Date of Expiry of Exemption/Deferment and Total Amount of Exemption/Deferment allowed has been provided. The details entered here will be captured in Form VAT 15, Form VAT 20 and E-VAT Returns. The amount of exemption/defferment details along with refund amounts will be entered in F12: Print configuration screen of Form 15, Form 20 and E-VAT. More time was being consumed for generating the CST Form 1. The value of sales returns entry made in credit note using Exports as the VAT/Tax class was not being captured in CST Form 1. After adjusting the excess input tax credit against the tax dues in a particular return period, for e.g., April 2009, even in the absence of tax credit, the same amount was again being deducted from the tax dues of the next tax period, for e.g., May 2009 and displayed in Form 16. On recording sales entry using Exempt Sales as the VAT/Tax Class, the output VAT was being calculated and displayed in box 5(a) of Form VAT 21. The value of purchases made from URDs was being captured in the columns - Taxable, Rate and Purchases from other than Taxable Persons in E-VAT Annexure - PVAT-24.xls. This issue has been resolved and the value is being captured only in Purchases from other than Taxable Persons column of E-VAT Annexure - PVAT-24.xls. The value of excise duty, education cess and secondary education cess entered while invoicing was not being captured in VAT Computation report. Version 85 The VAT/Tax Class - Sales - Composition 0.25% has been provided as per the statutory requirement. The enhanced E-VAT features have been introduced to facilitate the e-filing of VAT Return Form VAT 15 and Annexure - Form VAT 18, Form VAT 19, Form VAT 23 and Form VAT 24 by exporting the data using Excel spreadsheet format to the latest excel template files prescribed by the Commercial Tax Department. Tally Solutions Pvt. Ltd. 180

185 The output VAT was being calculated and displayed in Box 4(a) of Form 17 for entries made using Sales - Exempt as the VAT/Tax Class. The value of excise duty and additional expenses entered while invoicing was not being captured in Annexure 18, 19, 23 and 24. Version 83 The value of inter-state sales made using item discount was being calculated and displayed incorrectly in Annexure 18 when the options Print with Page Totals and Print with Returns/Additions were enabled. In Annexure 19, the party details were being printed in the Totals row when the option Print with Returns/Additions was enabled. The discount amount entered in the inter-state purchase invoice was not being deducted from the assessable value in the item-wise break-up of Annexure 19. In Annexure 18, the party details were being displayed for each item in the item-wise breakup when more than one stock item was selected while invoicing. This issue has been resolved and the party details are being displayed only for the first stock item and the other rows of the item-wise break-up of the same sales entry is being left blank. Version 81 On setting the option Print with Returns and Additions to No in the Report Generation screen of Annexure Form VAT - 18, the entries were being sorted and displayed in descending order of transaction dates. This issue has been resolved and the entries are being sorted and displayed month-wise in ascending order Rajasthan Version 168 The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications provided for entries taxable at 26% VAT rate in physical and e-vat Forms, Annexures and Form CST 1. Tally Solutions Pvt. Ltd. 181

186 Version 165 As per the Rajasthan state Budget , the rate of VAT on petrol is reduced from 28% to 26%. To support billing of transactions, the following VAT/Tax Classifications are provided effective from April 1, Purchase From URDs - Special 26% Purchase 26% Input 26% Special Rate / 26% Special Rate 26% / Interstate 26% Output 26% Special Rate / 26% Special Rate The value of entries recorded 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 recorded using the VAT/Tax class provided for 26% VAT rate in VAT Forms. Version 161 The revised Composite return - Form VAT 11 is provided. The value of sales returns recorded in Credit Note using the VAT/Tax class - Sales - Exempt by selecting Goods Sold Returned in Used for field was not captured in Annexure 12. The input VAT on purchases recorded with additional ledgers in voucher mode by enabling Track additional costs on Purchase feature was not captured in box 6.3 of Form VAT The value of declaration forms were not being captured in Account of Statutory Forms obtained from the department section of Form VAT 10A. Version 158 The value of sales recorded using the VAT/Tax class - Interstate 14%, Interstate 5% and Interstate 20% without selecting Form C the values were being captured in Tax Liability under CST column of Form VAT 10. In a sales invoice if voucher class predefined to override item defaults was used to record sale of taxable and exempt item, the values were not being displayed in Form VAT 11. Tally Solutions Pvt. Ltd. 182

187 Version 155 In purchase entry, if Party s A/c Name was set to Cash and party ledger was selected in Party Details screen, the party name was not being captured in Annexure Form 07A. Version 154 The purchase returns recorded in Debit note by selecting Others in Used for field was being captured in box 3G of Form 10A. Version 153 The value of interstate purchases was not being captured in box 3 of Form VAT - 10A. Version 150 The facility is provided to export the data to regular MS excel file such that details get captured as per the format of e-vat Form VAT - 10 template. The details exported to MS excel needs to be manually entered in the e-vat templates for e-filing. In the Acknowledgement section of Form VAT - 10, the Total Tax Payable amount was being captured incorrectly. The tax on capital goods entered in Purchase voucher was being captured incorrectly in Annexure Form VAT 07A - Part II. Version 148 On generating CST Form C.S.T 1 an error message was being displayed. Version 147 The taxable purchases recorded without selecting input VAT was not being displayed in Annexure Form VAT - 07A. Tally Solutions Pvt. Ltd. 183

188 Version 143 In a sales entry recorded in item invoice, if the VAT ledger predefined for normal rounding was selected, the output VAT displayed in the invoice was being captured with decimals in Annexure Form 8. The value of purchases recorded by entering the MRP rate in MRP/Marginal field was not being captured in Form 10. Version 142 The value of entries recorded using the VAT/Tax classifications provided for 15% and 40% VAT rates are captured in Annexures - Form VAT 07 and Form VAT 08. The e-vat functionality is enhanced as per the latest excel templates to capture value of entries taxable at 5%, 14%, 25% and 40% in the appropriate columns. Version 140 Version 136 The revised Form VAT 10 is provided as per the statutory requirement. Adhering to the Notification, the following new VAT/Tax Classifications are introduced for 15% and 40% VAT rate effective from March 09, 2011: 15% / Input 15% Purchase from URDs - Taxable 15% Purchases - Capital 15% 15% (Lease) / Input 15% (Lease) Interstate 15% 40% Special Rate / Input 40% Special Rate Purchase From URDs - Special 40% 15% / Output 15% 40% Special Rate / Output 40% Special Rate Interstate 15% / 15% Interstate 40% / 40% Purchase 15% Purchase 40% The value of entries made using the aforesaid classifications will be currently captured only in VAT Computation report. Tally Solutions Pvt. Ltd. 184

189 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 15% and 40% VAT Rates in VAT Forms. Version 132 Version 128 The Form VAT 10A is provided to facilitate filing of annual returns. In purchase entry, if Party s A/c Name was set to Cash and party ledger was selected in Party Details screen, the party name was not being captured in Annexure Form 07. Version 126 On recording sales returns and exporting the data to e-return template file - VATForm10.xls, the value of goods returned was not being captured in box Version 124 The VAT/Tax classifications - 9.8% and Input 9.8% are activated effective from April 1, 2010 to support billing of goods taxable at 9.8% VAT rate. Version 120 The e-vat export functionality of Form VAT 10 is enhanced as per the requirements of latest excel template prescribed by the Commercial Taxes Department. The amount entered in Payment voucher by selecting the Type of Payment as VAT and Payment towards as Interest, TDS and Refund Adjustment in VAT Payment Details screen was being captured in box 6.4(a) of Form VAT-10. Version 118 The format and functionality of Form VAT 10 is updated as per the latest statutory requirements. Tally Solutions Pvt. Ltd. 185

190 Version 117 The value of sales entries recorded using the VAT/Tax class - Sales - Others (Non VATable) and Sales on Which Tax Paid by the Principal was not being captured in Annexure - Form VAT 08. Version 113 The value of journal entry recorded by selecting Adjustment Towards CST in Used for field was not being captured in physical and e-vat - Form VAT 10. Version 111 The facility is provided to export data of Form VAT - 07A and Form VAT - 08A using excel spreadsheet format to the e-vat templates. Also the functionality of Form VAT - 10 is enhanced as per the requirements of latest e-filing template prescribed by the Commercial Taxes Department. On generating Form VAT - 07A, the section - Part II - (Particulars of Purchases made within the State against VAT Invoice of capital goods) will be displayed in a separate page. In Form VAT - 07A and Form VAT - 08A, the row - Total is introduced to capture the total of assessable value and tax. In the Purchase section of Form VAT - 07, the column - 5% is provided to capture the value of entries made using VAT/Tax class introduced for 5% VAT rate. On recording VAT payment entries with VAT details for each month in a particular quarter, the tax period details were being captured incorrectly in box 08 - Tax Period column of Form VAT Version 110 The Form VAT - 10 and Annexures - Form VAT - 07A and Form VAT - 08A are provided as per the statutory requirements. Version 108 The Form VAT - 11 is provided as per the statutory requirements. Tally Solutions Pvt. Ltd. 186

191 Version 106 Effective from March 9, 2010 the VAT/Tax class - Sales - Composition 0.5% has been activated. The value of entries made using this VAT/Tax classification will be captured in Composition return Form VAT 11. On selecting two stock items tagged to same commodity code in a single invoice, the assessable value and tax amount was being doubled and displayed in VAT Computation report. Version 105 Adhering to the Notification, the following new VAT/Tax Classifications have been introduced effective from March 9, 2010: 5% / Input 5% 5% / Output 5% Purchases - Capital 5% Purchase from URDs - Taxable 5% 5% (Lease) / Input 5% (Lease) Purchase 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% VAT Rates in physical and E-VAT Return Form and Annexures. Version 102 On recording a sales using VAT inclusive voucher class, the stock item value was being captured in place of assessable value in Part I of Form VAT 08. On selecting the items grouped under same commodity multiple times in a single invoice, the commodity name was being displayed for every item in Form VAT 08. Version 99 The e-vat Annexures are provided as per the latest template files prescribed by the Commercial Tax Department. Tally Solutions Pvt. Ltd. 187

192 Version 96 In a credit note, the value of additional ledger enabled for apportionment was not being captured as a part of the assessable value in Details of Sales Returns - Amount column of Form VAT Version 95 In an inter-state sales entry, if the stock item pre-defined with Commodity Name was invoiced and Form VAT - 08 was generated, the stock item name was being captured in Part III - column 6. This issue has been resolved and the Commodity Name is being captured in Part - III, column - 6 of Form VAT On selecting additional ledgers pre-defined for apportionment in an inter-state purchase entry made by enabling Track additional costs on Purchase feature, the additional ledger value was not being captured in E-VAT Annexures - Form VAT 07 and VAT Version 94 The functionality has been enhanced to capture the values in e-vat template files as per the latest statutory requirements. In the Report Generation screen of Annexure: VAT - 48 the option Show Only Form - 47 entries is provided. VAT - 50 the option Show Only Form - 49 entries is provided. On enabling these options, the value of inter-state transactions made by specifying the details in Sl. No. in Form VAT-47 and Sl. No. in Form VAT-49 of Party Details screen will be captured in the respective annexures. After recording purchase and sales entries, if the Mailing Details were entered in alteration mode of party ledgers, the party address were not being captured in Form VAT - 07 and 08. Version 93 The E-CST feature has been provided to export the Form C.S.T. 1 using Excel Spreadsheet format to the template file as prescribed by the Commercial Tax Department. Tally Solutions Pvt. Ltd. 188

193 On exporting data of Form 10 to E-VAT template files and validating it, errors were displayed as 0.00 were captured in blank fields. The value of entry made for Inter-state sales with additional expense ledger was being captured incorrectly in Form C.S.T.1. Version 92 In a sales invoice, if the same stock item was selected multiple times against a common VAT/ Tax class, only the first item was being captured in e-vat Form 50. In a journal entry made by selecting the voucher class enabled for Excise/CENVAT Adjustments, if Provide Details field was set to Yes and From date was entered the cursor was not moving to the next field. Version 91 On exporting the purchase/ returns entry made in accounting invoice mode to EVAT template file - VATForm07_NonCapitalGoods_500_new.xls, the purchase details were being displayed three time. Version 90 The VAT/Tax Class - Sales(Against Form-H Deemed Export) has been introduced and the value of entries recorded using this classification will be captured in box 4.8 of Form VAT-10 and column 5(3) of Annexure - Form VAT 08. The E-VAT functionality has been enhanced to faciliate the exporting of data to the latest E- VAT templates provided for all Annexures as per the Commercial Tax Department. The excel template files of annexures can be selected based on the number of transactions recorded during a particular return period while exporting the data. On printing the Annexure Form VAT - 12, the error message - Out of Memory was being displayed when the entries were more than 80. Tally Solutions Pvt. Ltd. 189

194 The commodity names consisting of more characters were not being displayed in the Commodity List. Version 89 In VAT Commodity master, the list of Commodity Names displayed on using C: Commodity button has been updated as per the E-VAT template - VATForm10.xls. The following deactivated VAT/Tax classifications have been activated to support the billing of transactions on which 12.5% tax was levied: 12.5% / Input 12.5% Purchases - Capital 12.5% Purchase from URDs - Taxable 12.5% Purchase 12.5% 12.5% (Lease) / Input 12.5% (Lease) 12.5% / Output 12.5% The entries recorded using the above classifications will be captured in the respective fields of forms and annexures. The rate-wise break-up of taxable inter-state sales was not being captured in box 6 of Form C.S.T 1. The inter-state purchases and consignment/branch transfer outwards recorded with/without declaration forms was not being captured in VAT and E-VAT Annexure 48. In the E-VAT Annexure 7 and 8, only 10 digits were being captured as TIN. Version 88 The facility has been provided to export the Annexures to the latest excel template files as prescribed by the Commercial Tax Department. On exporting the Annexure 07 using E-VAT excel format, if the excel template file was not copied to the Tally.ERP 9 installed folder, the Warning message was not being displayed. Tally Solutions Pvt. Ltd. 190

195 Version 87 Adhering to the Notification, the following new VAT/Tax Classifications have been introduced effective from July 8, 2009: 14% / Input 14% Purchases - Capital 14% Purchase from URDs - Taxable 14% 14% (Lease) / Input 14% (Lease) Purchase 14% 14% / Output 14% The VAT/Tax Classifications %, Input 12.5%, Purchases - Capital 12.5%, Purchase from URDs - Taxable 12.5%, 12.5% (Lease), Input 12.5% (Lease), Purchase 12.5%, 12.5% and Output 12.5% have been deactivated from July 8, As per statutory requirements, the VAT/Tax Classifications - 18% Special Rate, Output 18% Special Rate, 18% Special Rate, Input 18% Special Rate, Purchase From URDs Special 18%, Purchase 18% have been introduced for High and Light Speed Diesel Oil effective from July 8, Version 86 The commodity name as specified in the VAT Commodity master will be captured in all the Annexures. The E-VAT feature has been introduced to facilitate the e-filing of VAT Return Form VAT 10 and Annexure - Form VAT 07, Form VAT 08, Form VAT 12, Form VAT 48 and Form VAT 50 by exporting the data using Excel spreadsheet format to the excel template files as prescribed by the Commercial Tax Department. The excel template files of annexures can be selected based on the number of transactions recorded during a particular return period while exporting the data. Note: For detailed explanation on the E-VAT feature and the procedure to be followed please download the Statutory reference manual of Rajasthan from Version 85 In the VAT Details sub-screen of F3: Statutory & Taxation features, a new field - Trade Name/Style of Business has been provided and the details entered here will be captured in the return Form. In adherence to the statutory requirement, two new VAT/Tax classifications - 3% and Output 3% have been introduced effective from April The entries made using these new classifications will be captured in Form 10, Annexure 08 and Annexure Output Tax. Tally Solutions Pvt. Ltd. 191

196 The CST Form 1 has been provided as per the statutory requirement. Version 83 The VAT/Tax Classifications - Input 1% (Lease), Input 12.5% (Lease), Input 4% (Lease), 1% (Lease), 12.5% (Lease), 4% (Lease) have been introduced effective from May 1, 2009 and the existing VAT/Tax Classifications - Purchases 1%, Purchases 12.5% and Purchases 4% have been deactivated. The value of entries made using the new classifications will be captured in the respective fields of return form. The Annexure Form VAT 07 and 08 was not being exported when excel spreadsheet format was used. The value of journal entry made using Adjustment Towards CST as the VAT Adjustment was being captured in Annexure Form Tamil Nadu Version 184 The Composition Form L is enhanced to capture value of entries recorded using VAT/Tax class - Works Contract - Composition 5%. Version 181 Version 178 The new VAT Annexure-IA is provided as per the requirement. The VAT/Tax Class - Works Contract - Composition 5% is provided to record works contract taxable at 5% composite VAT rate. The value of entries recorded using this classification 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 recorded using VAT/Tax classification provided for 5% composite VAT rate in return Forms. The functionality of VAT Return and Annexures are enhanced to support the value of entries recorded using the VAT/Tax classifications provided for interstate sales of works contract taxable at 1%, 2%, 5% and 14.5% VAT rate. In Form L the assessable value and tax amount are being rounded-off to the nearest rupee. Tally Solutions Pvt. Ltd. 192

197 Version 171 The following VAT/Tax classifications are provided for works contract: CST - Works 1% / Interstate Sales - Works 1% CST - Works 2% / Interstate Sales - Works 2% CST - Works 5% / Interstate Sales - Works 5% CST - Works 14.5% / Interstate Sales - Works 14.5% The value of entries recorded 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 recorded using VAT/Tax classifications provided for works contract taxable at 1%, 2%, 5% and 14.5% VAT rates in VAT and CST Forms. Version 161 After recording sales using VAT/Tax class - Inter-State Sales - Spl. Category Goods if a credit note is raised against it by selecting Goods Sold Returned in Used for field, Net value is captured in Form I. The value of sale and sales returns are captured in Annexure - II. The value of interstate purchases recorded in excise purchase invoice was not being captured in VAT Annexure - I. Version 158 The functionality of Form I is enhanced to capture the value of Journal entries recorded using TDS Adjustment Flag. The error message - Insufficient height to allocate was being displayed while exporting data of Form W in Excel format. Version 156 In POS invoice if party ledger was selected, Cash was being displayed in place of party name in Annexure II. Tally Solutions Pvt. Ltd. 193

198 Version 150 On selecting Cash in Party s A/c Name field and entering the buyer s name in Party Details screen of sales invoice, the Name of buyer was being captured as Cash in physical and e- VAT Annexure II. For purchases recorded using the VAT/Tax Class - 5% (Industrial Input), the category was being captured as R instead of B in Physical and e-vat Annexure I. Version 149 The VAT return - Form I when printed in Portrait orientation only two pages were being consumed, however, if Landscape was selected the data was getting printed in three pages. Version 148 The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications provided for 5%, 14.5% and 20% VAT rates in VAT and CST forms and annexures. Version 146 Adhering to the Notification the following new VAT/Tax classifications for 5%, 14.5% and 20% VAT rates are introduced effective from July 12, 2011: 5% / Input 5% 14.5% / Input 14.5% 20% / Input 20% 5% (Industrial Input) / Input 5% - (Industrial Input) 5% (JobWork) / Input 5% - (JobWork) 14.5% (JobWork) / Input 14.5% - (JobWork) Purchases - Capital 5% Purchases - Capital 14.5% Interstate 5% Interstate 14.5% Purchase From URDs - Taxable 5% Purchase From URDs - Taxable 14.5% 5% / Output 5% 14.5% / Output 14.5% 20% / Output 20% Sales - Works 5% / Output VAT - Works 5% Tally Solutions Pvt. Ltd. 194

199 Sales - Works 14.5% / Output VAT - Works 14.5% Interstate 5% / 5% Interstate 14.5% / 14.5% The value of entries recorded 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 recorded using VAT/Tax class provided for 5%, 14.5% and 20% VAT rates in Return Form. Version 144 In Annexure II, the consignee name was being captured as buyer name when the details of both buyer and consignee were entered by setting the option - Allow Separate Buyer and Consignee Name field to Yes in F12: Sales Invoice Configuration. Version 143 As per the e-filing requirements, the facility is provided to export company data in excel format and generate: Separate excel files for each annexures and Version 135 Single excel file with worksheets for all annexures. The e-vat functionality is enhanced as per the latest e-filing requirements. The value of sales recorded using the VAT/Tax class - Sales(Against Form-H Deemed Export) is captured as zero rated sales and displayed against category Z of physical and evat annexure. Effective form April 1, 2010 the following VAT/Tax classifications are activated for recording works contract taxable at 12.5%: 12.5% (JobWork) / Input 12.5% - (JobWork) Sales - Works 12.5% / Output VAT - Works 12.5% Version 133 The CST amount entered in Interstate Purchase and Sales invoice was not being captured in physical Annexure I and II. Tally Solutions Pvt. Ltd. 195

200 Version 132 Version 126 The e-vat validation is enhanced as per the Department s specifications. The Form No. 14 and Form No. 15 are provided for generating the extract of purchases and sales made against declaration forms. Version 123 The e-vat validation is enhanced as per the Department s checklist. In the Report Generation screen of CST Form I, if the command to print more than one copy was given in Number of copies sub-screen (Alt+C), only one copy was printed. Version 120 The e-vat annexures are enhanced as per the latest excel templates. Version 115 The Purchase Detail Sheet is provided in Form W to capture item-wise rate-wise breakup of purchase details entered while recording exports. Version 114 Version 112 The refund application form for exporters - Form W is provided as per statutory requirements. Version 111 As per the Notification, the e-vat Annexures are provided in the revised format. The physical VAT Annexure I and II are provided as per the latest statutory requirements. In purchase voucher, the fields - Supplier Invoice No. and Date are provided. The details entered here are captured in the respective fields of Annexures. Tally Solutions Pvt. Ltd. 196

201 Version 110 On generating VAT Return for the previous year in company having data for more than one financial year, the VAT amount entered in debit note was not being captured in Form I. Version 108 On selecting more than one stock item (works contract) while invoicing entries using the VAT/ Tax class - Input 4% - (Job Work) and Output VAT - Works 4%, the item values were being doubled and captured in Annexure I and II respectively. Version 106 Version 96 The Annual Return Form I - 1 and Annexures are provided as per statutory requirements. On recording a debit note using Accounting Invoice mode in Accounts Only company, the value of purchase returns was not being captured in E-VAT Annexure III. Version 95 Version 94 The VAT/Tax classifications - Sales - Works 4%, Output VAT - Works 4%, 4% (JobWork) and Input 4% - (JobWork) have been introduced. These classifications can be used to account for works contract and job work. The value of entries made using these classifications will be captured in physical and E-VAT Annexure I and II and in Form I. On selecting zero valued and taxable stock items in a single invoice, the value was being displayed twice in Annexure I and Annexure II. The sales recorded using Item Invoice and in Voucher mode by selecting stock items were being captured in separate rows in Annexure II. Tally Solutions Pvt. Ltd. 197

202 Version 93 On setting the option - Show Inter-state sales to No in Report Generation screen of Annexure II, the sales returns details were being captured. In Purchase/Sales entries made using Accounting Invoice, if Cash was selected in the Party's A/c Name field and party ledger was selected in Supplementary Details, the name of party ledger was not being captured in Annexure I and II. Version 92 In CST Form 1, Appendix I and II, the functionality has been enhanced to capture the Commodity Name and Commodity Code specified in the VAT Commodity master for the items invoiced. The value of entry made using Exports as the VAT/Tax class was not being captured in Annexure IV. Version 91 In the Report Generation screen of physical Annexure-II, the option - Show Interstate Sales has been provided. Similarly, for EVAT Annexure - II, the option Show Inter-state Sales in Annexure - II has been provided. On enabling this option, the CST details entered in sales transactions can be printed in physical and E-VAT Annexure II. On invoicing sale of items grouped under same commodity to a particular party, the assessable value of the commodity was being captured in separate rows based on the voucher type/class selected. The CST rate entered while invoicing inter-state sales transaction was not being captured in physical and E-VAT Annexure II. The sale value captured in physical and E-VAT Annexure II was not matching with Form I. Tally Solutions Pvt. Ltd. 198

203 Version 90 In an entry recorded by selecting both taxable and exempt stock item in a single sales invoice, the value of only the taxable item was being captured in physical and E-VAT Annexure II. Version 88 On generating the print preview of one month, the value of exempt sales made during the entire year was being displayed in box 2 (c) of Form I. On recording a journal entry to account for purchases using Others as the VAT Adjustment, the TIN entered for the party ledger was not being captured in Annexure I. Version 86 On recording a VATable purchase entry by selecting a TDS enabled party ledger and generating the VAT Annexure I, the error message - Memory Access violation was being displayed. The TIN number of party ledger was not being captured in the Physical and E-VAT Annexures when the Ledger Name was different from Mailing Name in the Party ledger master. Version 85 Version 83 The enhanced E-VAT features have been introduced to facilitate the e-filing of VAT Annexures - Annexure I, II, III and IV by exporting the data using Excel Spreadsheet format. The Name and TIN of party displayed on selecting the party ledger using Alt+M: Party List button in the Party Details screen while invoicing a cash transaction, i.e., by selecting Cash ledger in the Party's A/c Name field, is being captured in Annexure I and II. The CST paid on inter-state purchases was not being displayed separately under the Tax column of Annexure I. Tally Solutions Pvt. Ltd. 199

204 The value of additional ledger selected while invoicing were not being considered in regular Annexures. In a company enabled to maintain Accounts Only information, an error message was being displayed while printing Annexure II. Version 82 In VAT Annexures, the Commodity Code details will be captured based on the information given in the Tariff Classification masters. The Bill of lading/lr/rr No. and date as entered in the Party Details sub-screen while invoicing export sales is being captured in the Export section of Regular Annexure IV Tripura Version 143 Adhering to the Notification, the following new VAT/Tax Classifications for 2% VAT rate are introduced effective from May 7, 2011: 2% / Input 2% 2% / Output 2% The functionality is enhanced to capture value of entries recorded for 2%, 5% and 13.5% VAT rates in Form X. Version 142 Adhering to the Notification, the following VAT/Tax classifications are introduced for 5% and 13.5% VAT rates effective from May 4, Input 5% / 5% Input 13.5% / 13.5% Output 13.5% / 13.5% Output 5% / 5% Purchases - Capital 13.5% Purchases - Capital 5% The value of entries recorded 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 recorded using VAT/Tax classifications provided for 5% and 13.5% rates in VAT Forms. Tally Solutions Pvt. Ltd. 200

205 Version 128 The VAT Payment Challan - Form XVIII is provided Uttar Pradesh Version 184 The functionality of VAT Return Forms and Annexures are enhanced to support the value of entries recorded using the non-vatable classifications provided for 30% and 50% VAT rates. Version 182 New VAT/Tax classifications are provided for non-vatable retail and taxable sales Output VAT 30% (Non VATable) / Sales 30% (Non VATable) Output VAT 50% (Non VATable) / Sales 50% (Non VATable) The functionality of physical Forms, Annexures and e-return is enhanced to capture the value of entries recorded using the VAT/Tax classifications provided for: 50% VAT rate 12.5% VAT rate attracting 1% and 1.5% additional tax When the option Print Item with details was set to Yes, tax value was being captured incorrectly in Annexure A for purchase invoice recorded with multiple stock items. Values of any interstate sales / purchase transactions recorded were appearing incorrectly in VAT Form- XXVI. Version 181 In the Print Report screen of CST Form I, even if the option - Round Up Form Values was set to No, the assessable values were getting rounded-off to the nearest ` 10. In Annexure C, the details of entries recorded using VAT/Tax class - Interstate 2% Against Form C was not getting captured, if the Interstate 2% Against Form C ledger was grouped under Fixed Assets. Tally Solutions Pvt. Ltd. 201

206 In Annexure C, the value in column 13 - Total Invoice value, was not getting captured correctly. Version 180 For levy of additional tax at revised rate of 1.5% on commodities taxable at 12.5% the following VAT/Tax classifications are provided effective from September 8, 2012: Input 12.5% 1.5% Applicable) / 12.5% 1.5% Applicable) Purchases - Capital 12.5% 1.5% Applicable) Purchase 12.5% 1.5% Applicable) Output 12.5% 1.5% Applicable) / 12.5% 1.5% Applicable) Output VAT 12.5% 1.5% Applicable) / Sales 12.5% 1.5% Applicable) 12.5% 1.5% Applicable) / Interstate 12.5% 1.5% Applicable) Additional Purchase 1.5% Additional 1.5% on CST Additional Tax on Purchase of Capital 1.5% Input Additional 1.5% Input Tax Credit on Purchase From 12.5% 1.5% Applicable) Output Additional 1.5% Purchases - Composition 12.5% 1.5% Applicable) Composition Additional 1.5% The value of entries recorded 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 recorded using VAT/Tax classifications provided for 12.5% VAT rate attracting 1.5% additional tax in VAT, Composite VAT and CST Forms. Version 179 Effective from September 1, 2012 the VAT/Tax classifications are provided to record entries taxable at 30% VAT rate as per the amendment in Schedule IV of the VAT Act. The value of entries recorded using these 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 recorded using VAT/Tax classifications provided for 30% VAT rate in VAT Forms. Tally Solutions Pvt. Ltd. 202

207 Version 178 The following VAT/Tax classifications are provided to record works contract and transactions attracting 50% VAT rate. VAT/Tax classifications to record works contract Output VAT - Works 1% / Sales - Works 1% Output VAT - Works 12.5% / Sales - Works 12.5% Output VAT - Works 4% / Sales - Works 4% VAT/Tax Classifications for entries taxable at 50% VAT rate Input 50% / 50% Interstate 50% Purchase From URDs - Non Taxable 50% Output 50% / 50% Output VAT 50% / Sales 50% 50% / Interstate 50% Output 50% (Non VATable) / 50% (Non VATable) Purchase 50% (Non VATable) The value of entries recorded using the aforesaid classification 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 recorded using VAT/Tax classifications provided for works contract and 50% VAT rate in VAT Forms. After adjusting output additional tax at 2% on CST against the input additional tax at 2%, the adjusted amount was captured in box 14(iv) of Form UPVAT XXIV. On enabling Print with Item Details option in Print Report screen of Annexure A the tax amount was displayed incorrectly. The additional tax amount entered in voucher mode of data created using Stat.900 version 167 was not captured in E-VAT return. Version 176 In some specific data, the error message - Out of Memory was being displayed while exporting data to e-vat template. Tally Solutions Pvt. Ltd. 203

208 Version 174 The following VAT/Tax classifications are provided for 12.5% VAT rate attracting 1% additional tax: Purchase 12.5% 1% Applicable) Output 12.5% 1% Applicable) / 12.5% 1% Applicable) Input 12.5% 1% Applicable) / 12.5% 1% Applicable) The value of entries recorded 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 recorded using VAT/Tax classifications provided for 12.5% VAT rate attracting 1% additional tax in VAT Forms. The party details of excise purchase invoice recorded against Form F using VAT/Tax class - Consignment/Branch Transfer Inward was being displayed twice in Annexure D. Version 171 For a sales invoice predefined to print book number and set for manual voucher numbering, if Print in Simple Format was set to No in F12: Invoice Print Configuration, the invoice number was getting crammed and displayed in the printed invoice. Version 169 For sales invoice enabled to print the book number and logo, if Print in Simple Format was set to Yes in F12: Invoice Print Configuration, the book number was not being displayed in the printed invoice. Version 169 The e-vat functionality is enhanced to support the validation of data exported to excel format files using the e-vat Validation Tool - Version 9.0. The e-cst functionality is enhanced as per the latest e-cst template provided by the Department of Commercial Taxes. Tally Solutions Pvt. Ltd. 204

209 Version 168 The gross purchase value was being captured instead of net value in box 7(a)(i) of Form UPVAT XXIV. In a sales invoice if voucher class created for sales inclusive of VAT and additional tax was used for recording cash sales, the additional tax was getting doubled and displayed in Form UPVAT XXVI. On exporting sales entries using voucher class in which the option - Override Item Defaults was enabled and Remove if Zero was disabled, additional rows were getting inserted in Form24_Annexure_B worksheet of ReturnForm24.xls file. In the Annexure C generated for a particular quarter, the input VAT carried forward was being captured after the Grand Total field. Version 167 The value of purchases recorded using VAT/Tax class - Purchases (Against Form - H Deemed Export) was not being captured in Form UPVAT - XXIV. On exporting the data of Annexure B by setting the option - Print with Item Details to Yes in Export Report screen, the Quantity/Measurement details were being captured incorrectly. In a purchase invoice, if VAT, excise duty and additional expense ledgers were selected, the values were getting captured incorrectly in Form UPVAT - XXIV. On selecting input additional tax ledger predefined with appropriate VAT/Tax classification in purchase invoice of composite VAT enabled Company, the additional tax amount was not being displayed. Version 166 The credit note passed in voucher mode using the flag - Change in Agreed Consideration was not reflecting in the row 7a(i) in Form UPVAT - XXIV. Tally Solutions Pvt. Ltd. 205

210 If a stock item with the option- Additional Tax Exempted enabled was selected in a purchase/sales transaction and Annexure A/Annexure B was generated with the option - Print with Item Details set to Yes, the item - wise bifurcation was capturing the additional tax amount. Version 165 While recording an Interstate Purchase transaction, if the CST value was entered manually instead of accepting the auto-calculated value, then incorrect assessable value was being displayed in column 7A(a) of UPVAT -XXIV. This behaviour was observed when CST ledger was created under Purchase Accounts with Method of calculation - On Total Sales and VAT/ Tax Classification as Interstate 2% against Form C. Version 164 On printing UPVAT XXIV, setting the option Round up Form Values to Yes in Print Report screen, the value of interstate purchases was not getting rounded-off in row 7A(a). Excise duty values were not considered in the assessable value captured in row 7(a)(iv) of UPVAT XXIV. Version 163 In a purchase invoice recorded using VAT/Tax class - Interstate 2% Against Form C with CST ledger, if additional expense ledger enabled for value based apportionment was selected, the assessable value was being displayed incorrectly in box 7a(iv) of Form UPVAT XXIV. Version 162 The form UPVAT XXIV when exported to e-vat template, the data was not getting exported to first and second worksheet. Tally Solutions Pvt. Ltd. 206

211 Version 161 Adhering to Notification, the following VAT/Tax classifications are provided effective from April 1, 2011 for 1%, 2%, 3% and 5% additional tax rates on interstate sales: 4% 1% Applicable) / Interstate 4% 1% Applicable) 4% 2% Applicable) / Interstate 4% 2% Applicable) 4% 3% Applicable) / Interstate 4% 3% Applicable) 4% 5% Applicable) / Interstate 4% 5% Applicable) Also the following VAT/Tax Classifications are provided effective from September 30, 2008 to record non-vatable transactions: Purchase 21% (Non VATable) 21% (Non VATable) / Output 21% (Non VATable) Purchase from URDs Non Taxable 21% 21% (Non VATable) Purchases - Composition 21% (Non VATable) The value of entries recorded 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 recorded using VAT/Tax classifications provided for 1%, 2%, 3% and 5% additional tax rates and 21% Non-VATable rate in VAT Forms. The character spacing for entering Form 38 number in the invoice is widened for better visual appearance. In the Print Report screen of UPVAT - XXIV and Form - XXVI, the option - Print with Round-off is provided to configure the display of values as per requirement. Version 158 The VAT Annual Return Annexure XII is provided. In a purchase invoice, if the VAT/Tax class - Interstate 2% Against Form C was used and additional ledger enabled for apportionment was selected to enter the expense amount, the value was being displayed incorrectly in Form UPVAT XXIV. Version 157 On selecting the VAT/Tax Class - 4% (Non-Vatable Goods) and 16.6% (Non-Vatable) in sales invoice, the tax amount was getting calculated and displayed in Form UPVAT XXVI. Tally Solutions Pvt. Ltd. 207

212 In the data exported to e-vat ReturnForm24.xls file the value of output additional tax was not being displayed if the entry was recorded in VAT inclusive voucher class of tax invoice. The effective date of VAT/Tax classifications provided for CST was June 21, This issue has been resolved and the VAT/tax class - Additional 0.5% on CST, Additional 1% on CST, Additional 2% on CST, Additional 3% on CST and Additional 5% on CST are activated effective from February 19, Version 156 The CST Annexure A, Annexure B and revised CST Form - I are provided. Also the e-cst functionality is enhanced to facilitate export of data to templates provided for CST Annexures and revised form. On recording an interstate purchase entry in voucher mode by selecting stock item, the CST amount was not being captured in Annexure C. Version 155 The functionality of e-vat form UPVAT-XXIV and Annexures D, Annexure E and Annexure F are enhanced as per the requirements of latest templates. Version 154 The revised VAT form - UPVAT - XXIV and the Annexures - Annexure C, Annexure D, Annexure E and Annexure F are provided. Effective from June 21, 2010 the following new VAT/Tax classifications are introduced for Additional Tax: Additional 0.5% on CST Additional 1% on CST Additional 2% on CST Additional 3% on CST Additional 5% on CST The value of entries recorded 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 recorded using VAT/Tax class provided for 0.5%, 1%, 2%, 3% and 5% additional tax rate in VAT and CST Forms. Tally Solutions Pvt. Ltd. 208

213 The value of Interstate purchases recorded in Voucher mode or accounting invoice mode was not being captured in Annexure III of Form XXVI. Version 151 In the printed format of tax invoice predefined with the option - Print Book Number to Yes, the Supplier Invoice number entered while invoicing was not clearly displayed due to less character spacing. Version 150 The VAT TIN (Composition) entered in Company Operations Alteration screen was not being captured in the Treasury challan - Form VAT I. Version 149 In e-vat Annexure C, the voucher number of interstate purchase invoice was being captured instead of the Supplier Invoice number. On printing the excise sales entry recorded in sales voucher type enabled to Use for Excise and as Tax Invoice, the details in Pre-Authorised field was being duplicated, hence the Company name was getting captured in two lines. An interstate purchase invoice when recorded by setting the option Accept Supplementary Details to No in F12: Purchase Invoice Configuration, the TIN of selected party ledger was not being captured in Annexure III of Form XXVI. Version 143 The additional tax was being calculated and displayed on stock items predefined with Is Additional Tax Exempted set to Yes in Annexure A and B. The opening balance of input tax credit was being captured incorrectly in Main Form worksheet of e-vat template file. Tally Solutions Pvt. Ltd. 209

214 Version 142 The value of entries recorded using the VAT/Tax classifications provided for 5% additional tax are captured in the respective fields of physical and electronic formats of VAT and CST forms. The Annexure VII of Form XXVI is provided as per statutory requirements. In the printed format of tax invoice, the alignment of text and spacing was not proper. Version 139 Effective from April 1, 2011 the following VAT/Tax classifications are provided to record purchases/sales attracting 5% additional tax: 4% 5% Applicable) 12.5% 5% Applicable) 4% 5% Applicable) 12.5% 5% Applicable) Sales 12.5% 5% Applicable) Input 4% 5% Applicable) Input 12.5% 5% Applicable) Input Additional 5% Input Tax Credit on Purchase From 4% 5% Applicable) Input Tax Credit on Purchase From 12.5% 5% Applicable) Output 4% 5% Applicable) Output 12.5% 5% Applicable) Output VAT 12.5% 5% Applicable) Purchase 4% 5% Applicable) Purchase 12.5% 5% Applicable) 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% additional tax rate in VAT Forms. The Annexures IV, V and VI of Form XXVI are provided as per statutory requirements. The e-return functionality is enhanced to support the validation of data exported to excel format files using the Validation Tool - Version 7.1 for E-VAT. Tally Solutions Pvt. Ltd. 210

215 Version 138 The Annexures II and III of Form XXVI are provided as per statutory requirements. Version 137 The Annual Return - Form XXVI is provided. Note: The Annexures 1 to 19 will be provided in forthcoming Stat.900 releases. An editable report - Form-26 Declaration is provided to enter the details of declaration forms received from Commercial Taxes Department. In this report, the forms details like opening balance, forms received, used, lost / destroyed, surrendered, amount covered and the closing balance can be specified. The details entered in this report will be captured in page 2 - section 7 of Form XXVI. Version 135 The value of journal entry recorded by selecting Adjustment Towards Refund Order in Used for field was not being captured in box 16B of UPVAT XXIV. On invoicing sales using voucher class inclusive of tax and exporting the data to evat template file, the additional tax amount was not being captured in Tax_Details_Sales worksheet. Version 133 The e-return functionality is enhanced to support the validation of data exported to excel format files using the: Validation Tool - Version for E-VAT Validation Tool - Version for E-CST The fields - Purpose Code and Form 38No. are displayed in the Purchase entries and the information entered here will be captured in Annexure C. The performance of Physical and E-VAT Form UPVAT XXIV is optimised. The value of journal entry recorded by selecting Tax on URD Purchase in Used for field was being captured as a part of Gross Turnover in physical and e-cst Form - 1. Tally Solutions Pvt. Ltd. 211

216 The value of input additional tax entered after additional tax amount in debit note was not being captured in physical Annexure A1. The purchase/sales entries recorded in accounting invoice or voucher mode without selecting inventory and additional tax when exported to e-vat template, the additional tax amount was being automatically calculated and displayed in Tax Details worksheet. Version 132 The E-VAT functionality is enhanced to validate the data exported to ReturnForm24.xls using offline tool Version The Tax Payer s PAN (Permanent Account Number) field is provided in Form - UPVAT XXIV as per statutory requirements. On recording purchase and sales with VAT and additional tax, the value in Tax Amount column of Annexure A and Annexure B was being captured incorrectly. Version 129 The purchase/sales returns recorded in the current tax period are captured along with the details of respective purchase/sales even if it is of prior period in Annexure A1 and Annexure B1 for tracking the transactions against returns. E-CST feature is provided to facilitate e-filing of CST returns. Using the ECST facility, the data of CST Form 1 can be exported in Excel Spreadsheet format to the excel format files as prescribed by the commercial taxes department. The Inter-state Sales Tax Number entered in Company Operations Alteration screen of F3: Statutory & Taxation features were being captured in box 6 instead of VAT TIN (Regular) in CST Form 1. Version 128 On exporting the journal entry recorded by selecting VAT Commodity for purchase tax ledgers and Tax on URD Purchase in Used for field, the values were not being captured in Tax_Details worksheet of ReturnForm24.xls template file. Tally Solutions Pvt. Ltd. 212

217 The value of entry recorded using Sales - Exempt as VAT/Tax class was not being captured in box 8B(v) of CST Form - 1. Version 126 In Part 10 of UPVAT - XXIV, the Additional tax details are not rounded-off and the field - Total (Rounded-off value) is removed as per the latest requirements. Version 123 The performance of Form UPVAT-XXIV and e-vat return is optimised. On recording sales and purchase entries in voucher mode, the supplier details were being captured in Annexure A-1. Version 122 The CST FORM - 1 is provided with the facility to record inter-state transactions involving multiple CST rates in a single invoice. The Treasury Challan - Form I is provided. Version 121 In Tax_Detail worksheet of E-VAT excel file - ReturnForm24.xls, the VAT and Additional Tax values are captured with the abbreviations V and AT in separate lines. On exporting data with assessable value and tax amount of individual purchase and sale exceeding Rs. 1 lakh to e-vat templates, the values were being displayed with comma. Version 118 On enabling the option to enter Book Number in delivery note voucher type and recording entries, the book number was changing from 01 to 02 only after the 51st delivery note. This issue has been resolved and the book number is being changed from 01 to 02 after the 50th delivery note. Tally Solutions Pvt. Ltd. 213

218 Version 114 On exporting data to e-vat ReturnForm24.xls, the value of entries recorded using the VAT/ Tax class provided for VAT, Non-VAT and additional tax will be marked as V, NV and AT respectively in Tax_Detail worksheet. The values in box 7(c), 7(d) and 9(c) are being rounded-off as per the requirements of form - UPVAT XXIV. Version 113 The value of sales returns recorded using the VAT/Tax classifications provided for retails sales was not being deducted from the assessable value of sales in box 9a(ii) of UPVAT XXIV. On using voucher class created for sales inclusive of VAT and additional tax for recording sale of different stock items in a single invoice, the assessable value of only the first item was being captured in Annexure B. Version 111 Facility is provided to export the data of revised UPVAT XXIV form and Annexures in Excel Spreadsheet format. Version 110 The value of entries made using the VAT/Tax classifications provided for retail sales is captured in box 9(a)(ii) of UPVAT - XXIV irrespective of setting the option - Is Tax Invoice to Yes or No in Sales Voucher Type. On recording entries without selecting stock items and exporting the same to e-vat template, the Units field of Annexures will be displayed as Nil for error-free validation. The value of entries made using the VAT Adjustment - Tax on URD Purchase was not being captured in box 14(ii)(a) of UPVAT - XXIV. On off-setting the CST dues against excess tax credit, the adjusted amount was being captured with a negative sign in box 15(iii) of UPVAT XXIV. Tally Solutions Pvt. Ltd. 214

219 Version 108 On exporting Excise purchases/sales entries to e-vat Annexures A and B, the quantity was being displayed incorrectly. In the Tax period ending on field of Annexure A1 and B1, the date was being captured as This issue has been resolved and the date is being captured as On specifying the reference number in Ref field of Tax Invoice and exporting the data to ReturnForm24.xls file, the reference number was being captured in InvoiceNo column of Form24_Annexure-B worksheet. This issue has been resolved and the tax invoice number is being captured. Version 107 Version 106 The E-VAT functionality is enhanced as per the latest e-filing requirements. Version 103 The Form UPVAT - XXIV is provided as per latest Statutory requirements. Regular VAT Adhering to the Notification, new VAT/Tax Classifications have been provided to support the latest additional tax rates. The relevant purchase, sales, input and output VAT classifications are also activated to compute the additional tax accordingly. For example: If goods taxable at 4% attracts additional tax at 2%, the VAT/Tax class Output 4% 2% Applicable) needs to be selected along with Output Additional 2% for calculation of output VAT and additional tax respectively. If goods taxable at 4% attracts additional tax at 3%, the VAT/Tax class Output 4% 3% Applicable) needs to be selected along with Output Additional 3% for calculation of output VAT and additional tax respectively. If goods taxable at 4% attracts additional tax at 5%, the VAT/Tax class Output 4% 5% Applicable) needs to be selected along with Output Additional 5% for calculation of output VAT and additional tax respectively. Similarly, select the VAT/Tax classifications based on the respective applicable additional tax rates. These VAT/Tax classifications are introduced effective from February 19, The value of entries made using the newly introduced classifications will be currently captured only in VAT Computation report. Tally Solutions Pvt. Ltd. 215

220 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 Purchases and Sales in Return Form. Composite VAT Similar to Regular VAT, new VAT/Tax classifications are provided effective from February 19, 2010 to support the increased additional tax rates for Composite dealers. The value of entries made using the newly introduced classifications will be currently captured only in VAT Composition 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 Purchases in Return Form. Version 102 Commodity-wise break-up of items invoiced is captured in Composite Annexure A and Annexure B. The value of additional tax entered while invoicing from June 1, 2009 will be captured in Composite VAT Form UPVAT XXIV-A, Annexure A and Annexure B. Version 101 The following VAT/Tax classifications has been provided effective from June 1, 2009 for calculation of Composition Additional Tax: Composition Additional 0.5% Composition Additional 1% 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 0.5% and 1% additional tax rates in Composite VAT Return and Annexures. Version 95 In E-VAT Annexure AB, the date format was being captured as mm/dd/yyyy. This issue has been resolved and the date format has been changed to dd/mm/yyyy. On recording an entry in debit note using Purchase Returns or Rejected in Used for field, the transaction date was not being captured in Annexure A. The Name of Bank specified in VAT Payment Details screen of payment voucher was not being captured in UPVAT - XXIV. Tally Solutions Pvt. Ltd. 216

221 Version 94 The value of entries displayed in Annexure B, were not being rounded-off as per the rounding method set in the ledger master. In Annexure A and B, the additional tax was being displayed for items pre-defined with Addl. Tax Exempted to No in stock item master even for entries recorded before June 1, Version 93 In an invoice, if a stock item tagged to a VAT Commodity created without specifying HSN Code was selected and the entry was exported to E-VAT Annexure AB, eight zeros were not being filled as the HSN Code. In purchase/sales entry the additional tax amount was being captured in E-VAT Form24AnnexureAB.xls and Form24Tax Details.xls even when the additional tax ledger was not selected. Version 91 The E-VAT functionality has been enhanced as per the requirements of latest validation tool Version introduced by the Commercial Tax Department. On selecting the VAT and Non-VATable classifications with additional tax in a tax invoice, the assessable value entered for the non-vatable classification was also being captured in Annexure B. This issue has been resolved and the assessable value of only VATable classification is being captured in Annexure B. Version 90 The entries recorded for returns and additions will be displayed automatically on generating the Physical Annexure A & Annexure B so the option - Print with Returns/Additions has been removed from the Report Generation screen. This enhancement has been done to ensure that the values of Physical Annexures match with E-VAT AnnexureAB. The functionality has been enhanced to capture the data exported to E-VAT AnnexureAB.xls based on Invoice Date. Tally Solutions Pvt. Ltd. 217

222 The functionality has been enhanced to capture the value of transactions entered without selecting stock items in the E-VAT files - Form24TaxDetails.xls & Form24TaxDetails.txt. The value of additional tax entered in a journal voucher using Tax on URD Purchases as the VAT Adjustment was being captured incorrectly in box 14(ii) of UPVAT - XXIV. On exporting the transaction recorded by making multiple selection of the item grouped under same commodity and VAT/Tax classification but having different purchase/sale price in a single invoice using E-VAT excel and text formats, the tax details of only the first item was being captured. On selecting the ledgers grouped under the VAT/Tax Class - 4% and Purchases - Capital 4% along with additional tax ledgers in a single purchase entry recorded in voucher mode, the value entered for 4% was not being captured in UPVAT - XXIV and Annexure A. On selecting the stock items grouped under different Commodity in a purchase/sales entry, the item value was being displayed incorrectly in Annexure A and B. On recording the purchase entries using taxable purchase and Purchase - Capital Goods classifications in the same voucher, the value of capital goods was being captured in E-VAT Annexure AB and Tax Details. Version 89 Commodity-wise break-up of items invoiced will be captured in Annexure A and B. In E-VAT Annexure AB, the invoice number and date were being captured in place of Supplier Invoice No. and Date. Version 88 The value of additional tax entered while invoicing from June 1, 2009 will be captured in Form 24, Annexure A, Annexure B and E-VAT Returns. Tally Solutions Pvt. Ltd. 218

223 The supplier invoice number and date were not being captured in the composition Annexure A and B. Version 86 The commodity-wise details along with returns and additions are supported in E-VAT excel - AnnexureAB.xls and text - AnnexureAB.txt formats. In E-VAT Annexure AB, the unit of measure will be captured in Units column. The base unit will be captured for alternate units and tail unit will be displayed for compound unit. In purchase and sales entries made by selecting newly created stock items and entering the commodity code in Tariff Classification master was not being captured in Annexure A and Annexure B. In a purchase/sale entry made by selecting the same item, pre-defined with commodity code, more than once in a single invoice, the tax value was being captured only for the first item in the E-VAT format. The value of purchase and sales returns were not being captured in box 7(a)(i) and 9(a)(i) respectively in Form UPVAT XXIV. The units field was blank in AnnexureAB.txt as it was being displayed along with Total values. Note: The Statutory file Stat.900 version 86 is compatible with Tally.ERP 9 Series A Release 1.3 and above versions only. Version 85 The company-wise VAT return configurations viz., Authorised Person, Designation and the Tax Invoice Authentication details have been provided in the F3: Statutory & Taxation features of F11: Features screen. E-VAT feature has been provided to facilitate the e-filing of Form 24 and Annexure AB by exporting the data pertaining to Main Form, Tax Details, Bank Details, VAT and Non-VAT Details using Excel Spreadsheet format to the template files and SDF (Fixed width) format as prescribed by the commercial tax department. Tally Solutions Pvt. Ltd. 219

224 In the sales entry made using output VAT and output additional tax, the assessable value of sales was being doubled and displayed in Annexure B. Version 84 Version 83 Adhering to the Notification of Uttar Pradesh Commercial Tax Department, the following new VAT/Tax Classifications have been introduced for Additional Tax effective from June 1, 2009: Additional Purchase 1% Additional Tax on Purchase of Capital 1% Input Additional 1% Input Additional Tax on URD 1% Output Additional 1% Additional Purchase 0.5% Additional Tax on Purchase of Capital 0.5% Input Additional 0.5% Input Additional Tax on URD 0.5% Output Additional 0.5% Note: The Statutory Reference Manual of Uttar Pradesh consisting the explanation on Additional Tax Feature can be downloaded from The VAT payment made by paying a part of the liability in the month of March and the remaining amount in April was being captured incorrectly in Form 24 when the return form was viewed for the quarter Jan - March and April - June. Version 82 Adhering to the notification, the following new VAT/Tax Classifications have been introduced for the new VAT Rates effective from January 29, 2009: Purchase Classifications for VAT: Purchases from URDs - Non Taxable 17.23%, Purchases from URDs - Non Taxable 26.55%, Purchase 17.23% (Non-VATable) and Purchase 26.55% (Non-VATable) Sales Classifications for VAT: 17.23% (Non-VATable), 26.55% (Non- VATable). Purchase Classifications for Composite VAT: Purchases - Composition 26.55% (Non VATable) and Purchases - Composition 17.23% (Non VATable) The old VAT/Tax rates 23.62% and 16.16% have been deactivated with effect from January 29, Tally Solutions Pvt. Ltd. 220

225 Version 81 The value of price variation accounted for using the VAT Adjustment - Change in Purchase Consideration in Credit Note and Change in Sales Consideration in Debit note are being captured in the respective fields of Annexure A and Annexure B Uttarakhand Version 181 After recording transactions with VAT and service tax if Annexure 2 was generated, the error message - Memory Access Violation was getting displayed. Version 178 On selecting ledgers grouped under expenses / current liabilities, the Type of Payment list was not getting displayed in payment voucher recorded using Stat Payment button. In an invoice if multiple stock items tagged to different commodities attracting same VAT rate were selected, the commodity details of first stock item was getting displayed for all items in Annexure II. Version 175 The e-vat feature is introduced to export data of Form III in Excel Spreadsheet format to excel template - FormIII_(Version_1.2)_1.xls as prescribed by the Commercial Tax Department. Version 174 The functionality of VAT return Form and Annexures are enhanced to support the value of entries recorded using the VAT/Tax Classifications provided for 5% and 8% VAT rates. In box 49 of Form III the net value of interstate purchases was being captured instead of gross value. Version 171 The VAT Annexure - 11 and 14 are provided. Tally Solutions Pvt. Ltd. 221

226 Adhering to the Notification, the following new VAT/Tax Classifications are provided for 8% VAT rate: Input 8% / 8% Purchase From URDs - Taxable 8% Purchase From URDs - 8% Output 8% / 8% Output 8% (of Purc Outside State) / 8% (of Purc Outside State) Output 8% (of Purc Outside State) - SCG / 8% (of Purc Outside State) - SCG Output 8% - Spl. Category Goods / 8% - Spl. Category Goods Purchase 8% The value of entries recorded 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 recorded using VAT/Tax classifications provided for 8% VAT rate in VAT Forms. Version 170 Adhering to the Notification, the following new VAT/Tax Classifications are provided for 5% VAT rate effective from May 28, 2012: Input 5% / 5% Purchases - Capital 5% Purchase From URDs - Taxable 5% Interstate 5% Output 5% / 5% Output 5% (of Purc Outside State) / 5% (of Purc Outside State) 5% / Interstate 5% Purchase 5% The value of entries recorded 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 recorded using VAT/Tax classifications provided for 5% VAT Rate in VAT Forms. Version 168 After recording two or more taxable purchase entries, if Annexure 1-(A) was generated, the Amount of tax charged in invoice column was displaying tax amount for the first entry and gross purchase value for the subsequent entries. Tally Solutions Pvt. Ltd. 222

227 After recording two interstate purchase transactions - one with declaration form and the other without it, if Form III was generated, the error message - Memory Access Violation as being displayed. Version 167 The VAT Annexure - 6, Annexure - 7, Annexure - 8 and Annexure 9 are provided. In VAT Annexures, the decimals were being captured even though the duty ledgers selected while recording transactions were enabled for round-off. Version 164 On recording the purchase and debit note transactions by selecting the VAT/Tax Class - Inter-State Purchases with other than 2% CST rates and Form Type as Not Applicable, the values were not being captured in row 49 and 52 of the VAT Return Form III. Version 161 The assessable value and output VAT of entries recorded using VAT/Tax class - 1% (Of Purc Outside State), 12.5% (Of Purc Outside State), 13.5% (Of Purc Outside State), 20% (of Purc Outside State), 20% (of Purc Outside State) SCG, 21% (of Purc Outside State) SCG, 32.5% (of Purc Outside State), 32.5% (of Purc Outside State) SCG, 4% (of Purc Outside State), 4.5% (of Purc Outside State) are captured in box 7 and box 30 respectively of VAT Form III. The following VAT/Tax classifications are activated to record purchase and sale of declared goods: Input 4% / 4% Purchases - Capital 4% Output 4% / 4% Output 4% (of Purc Outside State) / 4% (of Purc Outside State) Also, the following VAT/Tax Classifications are provided effective from April 1, 2011: 4% / Interstate 4% Purchase From URDs - Taxable 4% Interstate 4% Tally Solutions Pvt. Ltd. 223

228 Purchase 4% The value of entries recorded 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 recorded using VAT/Tax classifications provided for 4% VAT Rate in VAT Forms. Version 158 The Annexure - 4 and Annexure - 5 are provided. The values of entries recorded using the VAT/Tax classifications provided for 5% additional tax are captured in the respective fields of VAT Return Form III and Annexure. Version 154 The Annexure I-(B) and Annexure-3 are provided as per statutory requirements. The assessable value and VAT on non-capital goods purchased from Registered Dealers were being captured incorrectly in Form III. Version 150 Adhering to the Notification the following new VAT/Tax classifications for 5% Additional Tax are introduced effective from August 8, 2011: Input 12.5% 5% Applicable) / 12.5% 5% Applicable) Output 12.5% 5% Applicable) / 12.5% 5% Applicable) Input Additional 5% Output Additional 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 recorded using the aforementioned VAT/Tax classifications in VAT Forms. Version 149 The revised Form III is provided as per the statutory requirements. The revised annexures - Annexure 1(A) and Annexure 2 are provided as per the statutory requirements. Tally Solutions Pvt. Ltd. 224

229 Version 133 The additional tax amount entered with VAT in sale/purchase invoice was not being captured in Annexure I and Annexure II. Version 129 On exporting Form III data of a particular return period using Excel Spreadsheet format, only the From date entered in Export Report screen was being captured as the tax period. Version 128 The value of purchase returns recorded in debit note by selecting Others in Used for field was being captured in Annexure I. Version 126 On generating monthly return Form III for a particular month, the value of entries recorded in the subsequent tax period were also being displayed. Version 118 The value entered in purchase and sales invoice for additional ledgers predefined with the option - Use for Assessable Value Calculation to Yes was not being considered for tax calculation in Annexure I and II. Version 117 On selecting the same stock item multiple times in a single invoice while recording taxable sales/purchase, the values were being captured incorrectly in Annexure I and II. Tally Solutions Pvt. Ltd. 225

230 Version 113 In Annexure II, the columns for 4.5% and 13.5% VAT rates were not provided. Hence the values of entries made using the VAT/Tax classifications activated for these VAT rates were not being captured. This issue has been resolved and based on the VAT/Tax classifications selected while invoicing entries of various tax rates, the columns are displayed. Version 111 The value of entries made using the VAT/Tax class provided for 4.5% and 13.5% is captured in Form III, Annexure I and Annexure II. Version 110 The following new VAT/Tax Classifications are introduced effective from April 1, 2010: 4.5% / Input 4.5% Purchases - Capital 4.5% 13.5% / Input 13.5% Purchases - Capital 13.5% 4.5% / Output 4.5% 4.5% (of Purc Outside State) / Output 4.5% (of Purc Outside State) 13.5% / Output 13.5% 13.5% (of Purc Outside State) / Output 13.5% (of Purc Outside State) The value of entries made using the aforesaid classifications will be currently captured only in VAT Computation report. Note: In forthcoming Stat.900 releases, the functionality will be enhanced to capture value of entries made using VAT/Tax class provided for 4.5% and 13.5% Rates in Return Form. Version 104 New VAT/Tax classifications have been provided to support Additional Tax Calculation. The following new VAT/Tax Classifications are effective from March 1, 2010: Input Additional 0.5% Input Additional 1% Output Additional Tax@ 0.5% Output Additional 1% Additional Tax on Purchase of Capital 0.5% Additional Tax on Purchase of Capital 1% Tally Solutions Pvt. Ltd. 226

231 Example: Purchases If goods 4% attract Additional 0.5%, select VAT/Tax classification 4% for Purchase Ledger, Input 4% for Input vat ledger and Input Additional 0.5% for Additional Tax ledger. Sales If goods taxable at 12.5% attracts Additional 1%, select VAT/Tax classification 12.5% for Sales Ledger, Output 12.5% for output vat ledger and Output Additional 1% for Additional Tax ledger. 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 0.5% and 1% additional tax rates in VAT Return and Annexures. Version 96 On recording an inter-state sales entry with CST, the assessable value was being captured in box 7 of CST Form I. The value of entries made using the VAT/Tax classifications - 2% and 3% were not being captured in Annexure I. The entry made for inter-state sales with CST was being captured as export sales in Form I. Version 90 In Annexure I, the value of discount and additional ledgers enabled for apportionment were not being considered in the calculation of tax amount. Version 86 The amount of CST dues adjusted against input VAT in journal voucher using Adjustment Towards CST as the VAT Adjustment was getting added to the input credit amount and the same was displayed in box 6(8) of Form III West Bengal Version 181 Physical VAT/CST Forms and annexures are enhanced as per the e-filing tool version Tally Solutions Pvt. Ltd. 227

232 In CST Form 1, the details of entries recorded using VAT/Tax class - Interstate 2% Against Form C was captured based on Supplier Invoice date instead of Voucher Date. In Annexure B, the values of sales entries recorded using VAT/Tax class Sales MRP Based were not considered when Show Exempt Details was set to Yes. Version 178 E-filing functionality is enhanced as per Version of e-vat validation tool. Provision has been made to capture purchase/sales taxable at 14.5% VAT rate in box 5, 13 and 29 of Form 14. Version 176 Version 174 The e-filing functionality is enhanced as per: Version of e-vat validation tool. Version of e-cst Annexure validation tool. The fields - Despatch Doc. No., date and Despatched through are provided in Party Details screen of Purchase Invoice. The details entered here for purchases recorded using VAT/Tax class - Consignment/Branch Transfer Inward are captured in Annexure F. Version 168 The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications provided for entries taxable at 14.5% VAT rate in physical and e-vat Form 14 and Annexures. The functionality of physical and e-cst Annexure G is enhanced and the values are being captured in the appropriate fields. The values of entries recorded using the VAT/Tax classifications provided for interstate sales of different CST rates were not being captured. Tally Solutions Pvt. Ltd. 228

233 The cash sales recorded in voucher types created under user-defined sales voucher types were not being captured in VAT Forms and Annexures. In Print Report screen of Annexure B, if the option - Show Exempt Details was set to Yes, the details of purchases recorded using VAT/Tax class - Purchase from URDs - Exempted were not getting captured in Part I. Version 167 In the Print Report screen of Annexure B, the option - Print with Returns/Additions is provided. On enabling this option, the net value of purchase and sales gets captured after considering the returns and additions recorded in debit/credit note. Version 166 If Part I of Annexure B was selected for a particular quarter, the details were displayed according to the voucher date instead of the supplier invoice date and number. Version 165 In accordance to West Bengal state Budget , there is an increase in rate of VAT in high-value luxury goods. The following new VAT/Tax classifications are introduced with effect from April 1, 2012, to facilitate recording of transactions with 14.5% VAT rate. Input 14.5% / 14.5% Output 14.5% / 14.5% The value of entries recorded using the aforesaid classifications will be currently captured only in VAT Computation report. Note: In forthcoming Stat.900 releases, the functionality will be enhanced to capture value of entries recorded using VAT/Tax class provided for 14.5% VAT rate in VAT forms. Version 164 In an inter-state purchase transaction, if the Voucher Date and Supplier Invoice Date were of different quarters, the date was incorrectly captured in the Annexure-E of e-cst Returns. The application was crashing with an error - Memory Access Violation while printing CST Annexure-D. Tally Solutions Pvt. Ltd. 229

234 While printing VAT Form 14, an error message was displayed in the calculator pane. On recording an excise dealer purchase invoice, the column- Registration certificate No. if any in Part-I of VAT Annexure B was capturing the company s TIN/Sales Tax No. instead of the party s TIN/Sales Tax No. Version 163 The value of entries recorded using VAT/tax classifications provided for special VAT rates of 20%, 27% and 50% are captured in respective fields of Form 14. In CST Annexure D, the columns - Rate of Tax Intra State and Remarks were not provided. Version 162 The e-cst functionality of Annexure D is enhanced as per version Version 161 The CST Challan - West Bengal Form No. 1182P is provided. The value of works contract sales recorded using VAT/Tax class - Sales-Works 13.5% were not being captured in Annexure D and box 36 of Form 14. Version 158 The e-vat functionality is enhanced to support the tool - VAT Return Form 14 - e-gov ver The option Show Exempt Details is provided to include the value of Exempt Purchases and Sales in Annexure B. The value of Debit Note recorded to account the Purchase Returns was being captured in Annexure B. Tally Solutions Pvt. Ltd. 230

235 The value of interstate sales was being captured in Box 46 of Form 14. Version 157 The value of sales returns recorded in credit note by selecting: Goods Sold Returned for VAT/Tax class - Sales - Exempt was not being captured in box 20 of Form 14. Return of Taxable Goods for any sales classifications was not being captured in Annexure Sales Returns. These issues have been resolved. Version 154 In local sales invoice, the value entered as separately charged expenses by selecting additional ledger (in which the option - Use for Assessable Value was set to No) was being considered as part of assessable value and the same was captured in box 2A of CST Form I. Version 151 Adhering to the Notification, the following new VAT/Tax Classifications have been introduced effective from September 1, 2011: Input 20% Special Rate / 20% Special Rate Output 20% Special Rate / 20% Special Rate Interstate 20% 20% / Interstate 20% Input 27% Special Rate / 27% Special Rate Output 27% Special Rate / 27% Special Rate Input 50% Special Rate / 50% Special Rate Output 50% Special Rate / 50% Special Rate 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 recorded using VAT/Tax class provided for 20%, 27% and 50% VAT Rates in VAT Forms. Version 148 The value of journal entry recorded by selecting Interest Payable Under Column 33 in Used for field was being captured in CST Form 1. Tally Solutions Pvt. Ltd. 231

236 Version 147 In Form 14 the interstate sales amount was being displayed incorrectly. Version 142 On validating the data in Java tool the error message - java.lang.numberformatexception:empty String was being displayed. Version 140 The value of sales recorded using the VAT/Tax class - Inter-State Sales Exempted was being captured in Annexure Sales Returns. The CST amount entered for interstate purchases in Voucher mode was getting doubled and displayed in Annexure 48. Version 138 On uploading the XML file of e-vat Annexures generated from Tally.ERP 9 to Department website, the error message - Incorrect State Name was being displayed for data having interstate transactions. This was due to mismatch in State Names. Version 133 The value of sales returns recorded in credit note was being displayed incorrectly in Form 14. On creating user-defined payment voucher type by selecting the Type of Voucher as Payment and recording a payment entry in it using Stat Payment button, the VAT Payment Details were not being captured in Form 14. Version 132 The revised Form 14 is provided and the functionality of EVAT return is enhanced as per the latest template. Tally Solutions Pvt. Ltd. 232

237 In voucher mode of purchase voucher, if stock item was selected while recording interstate purchases, the CST amount was not being captured in Annexure E. The Date entered in Voucher Printing screen of payment challan was being captured as the month/quarter/year ending date in Form 2380G. This issue has been resolved and the date entered in to field of VAT Payment Details subscreen is captured as the month/quarter/year ending date of Payment challan. Version 129 The VAT purchases worth Rs. 50,000 and above recorded by selecting party/cash ledgers with Type of Dealer set to VAT Dealer in Accounting Invoice or voucher mode without selecting inventory was not being captured in No. of tax invoice, invoice bill, cash memo received column of Annexure B. In Amount excluding Tax column of Annexure E, both assessable value and CST amount was being captured. In sales entry, the value entered for additional ledger predefined with the option - Use for Assessable Value Calculation to No was being captured incorrectly in CST Form - 1. Version 128 The net value excluding CST was being captured in Annexure D and box 8 of CST Form 1. This issue has been resolved and the gross value including CST amount is captured. On recording an entry recorded using the VAT/Tax class - Consignment/Branch Transfer Outward, only the date and invoice number was being captured but the values were not displayed in Annexure E. In the VAT Payment Details screen of payment voucher, the branch name - CHOWRING- HEE was not added to the List of Branches displayed for State Bank of India. Tally Solutions Pvt. Ltd. 233

238 Version 127 Adhering to the Notification the following new VAT/Tax Classifications have been introduced for 13.5% VAT rate effective from November 15, 2010: 13.5% / Input 13.5% Purchases - Capital 13.5% Purchase From URDs - Taxable 13.5% Interstate 13.5% 13.5% / Output 13.5% Sales - Works 13.5% / Output VAT - Works 13.5% Interstate 13.5% / 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 13.5% VAT Rates in Return Form. Version 126 The facility is provided to export data in XML format to templates provided for E-CST return and Annexure A, B, C, E, D, E and F. In the Company VAT Details screen of F3: Statutory & Taxation features, the option - Assessment Circle (Group) is introduced. The information entered here gets captured in Assessment Circle (Group) field under Voucher Printing screen for displaying the same in Payment Challan. The value of sales made using VAT inclusive voucher class was not being captured in Part II of Annexure B. Version 123 The CST Form 1 is provided with facility to record interstate sales at multiple CST rates in single invoice. The alignment of text in Payment Challan - Form 2380G was incorrect. Version 122 The VAT payment challan Form 2380G is provided. Tally Solutions Pvt. Ltd. 234

239 In some rows of the XML file generated by exporting the data using e-vat feature, the values were not being rounded-off to the nearest rupee. Version 120 Version 110 As per notification, the e-vat export functionality of Form 14 is enhanced. On exporting the data of Form VAT 14 to E-VAT template file, the application was not responding for companies with huge volume of transactions. Version 108 The value of Excise payment entries recorded using Excise Helper button was being captured in Form VAT 14. Version 106 In Part I of Annexure B, incorrect values were being displayed when the report was generated for the entire year. The Form 14 EVAT XML file was not being uploaded due to version mismatch. Version 102 The tax value of purchases/sales was being captured incorrectly in Total tax involved column of Annexure B. On recording entries for Works Contract in Accounts Only company, VAT was being calculated on Sale value. Tally Solutions Pvt. Ltd. 235

240 Version 95 Facility is provided to generate e-returns by exporting the data of composite VAT Form 15 using XML format as prescribed by the Commercial Tax Department. The functionality of Composite Form 15 has been enhanced as per the latest statutory requirements. Version 94 The time consumed for generating the print preview of Form 14, E-VAT 14 and E-VAT Annexures was more for large size data. This issue has been resolved and performance is improved. In box 47 of Form 14, the sales made using different tax invoice voucher types was not based on month-wise segregation of voucher types used. On selecting Cash ledger in Party's A/c Name field and specifying the Buyer's Details in Party Details screen of Sales invoice, the party name and address details were not being captured in Part III of Annexue B. Version 93 On generating the print preview of Form 14, the error message - Out of Memory was being displayed. Version 91 The facility has been provided to generate E-VAT returns in XML format for Form 14, Annexure B - Part 1, 2 and 3. Also the functionality of physical Form 14 and Annexures has been enhanced as per the latest statutory requirements. Version 89 On selecting the additional expense ledger grouped under Purchase Accounts and entering the amount, the additional expense amount was being doubled and displayed in box 47 of Form 14. Tally Solutions Pvt. Ltd. 236

241 Version 88 On changing the buyer's name and address and selecting the Type of Dealer as Unregistered Dealer in the alteration mode of a cash transaction, the buyer's name and address were not being captured in Annexure B. Version 85 The payment entry made for the month of March by entering the payment date of the subsequent month was not being captured in Form 14. Version 83 Version 82 The amount of interest and penalty paid was not being captured if the payment date and period mentioned in the VAT Payment Details screen of payment voucher was different. This issue has been resolved and the amount is being captured as per the details provided in the VAT Payment Details screen. The input tax amount reversed using debit note by selecting Return of Taxable Goods as VAT Adjustment was not being captured in Annexure F. Version 81 The Form 14 when generated for a particular quarter, same value of input tax credit was being displayed for each month in the month-wise break-up in Part C - Box 39(b) VAT/CST Common Version 184 In accounts only company or accounting invoice the surcharge was not getting calculated if service tax was enabled. Version 181 Itemised discount functionality is provided in Credit Note Voucher. Tally Solutions Pvt. Ltd. 237

242 In accounting invoice mode or accounts only company enabled for service tax and VAT the additional tax / surcharge amount was not getting auto-calculated while invoicing interstate transactions. Version 178 For recording works contract if tax inclusive voucher class was used, VAT was calculated on sale/purchase value instead of taxable value computed after deduction. On printing Rule 11 Invoice for entry recorded with Excise and VAT (Work Contract with 20% abatement), gross assessable value was displayed for output VAT on works contract instead of nett amount. In an interstate sales invoice recorded with more than four stock items and CST ledger, if additional income ledger enabled for apportionment was selected, the CST amount was displayed in decimals in Statutory Details screen. Filtering vouchers in VAT Computation screen using the Range feature was not working. In alteration mode of purchase invoice, the additional tax/surcharge amount was vanishing in few scenarios. For cash transactions recorded by selecting Party Ledger in Party Details screen using Alt+M button, the Type of Dealer predefined for the ledger was not displayed if the option - Allow Separate Buyer and Consignee Names was set to No in F12: Invoice configuration. On recording transactions by selecting stock items with negative quantity, the additional tax / surcharge was captured incorrectly in Statutory Details screen. In a company data if two ledgers predefined with different type of dealers were created and one of them was used while invoicing, incorrect type of dealer was being displayed in party details screen if mailing name of one ledger was matching with name of another ledger. For example: Consider that for a party ledger with name Party 1, the mailing name was entered as XYZ Agencies and dealer type was set to registered dealer. Another party ledger was created with name XYZ Agencies with dealer type set to unregistered dealer. On selecting party 1 in the invoice, the mailing name was appearing as XYZ Agencies with dealer type unregistered dealer in Party Details screen since mailing name of one ledger was same as the Tally Solutions Pvt. Ltd. 238

243 name of another ledger. On accepting sales voucher recorded in versions lower than Release 3.6 in alteration mode of a specific data the application was not responding if Stat.900 file was present in the Tally.ERP 9 installed folder. Version 175 In the VAT Payment voucher recorded using auto-fill feature of Stat Payment, the ledgers predefined with VAT/Tax class provided for surcharge and additional tax on CST were getting displayed for off-setting dues against Input VAT. Version 174 On changing the language using G: Language button in VAT Computation report, the values were being displayed incorrectly. Version 173 The reference number entered in sales invoice was not getting captured in the Supplier Inv/Ref. No./Date column of VAT Classification Vouchers screen (VAT Computation drill-down report). Version 171 From VAT Computation screen of the member company, if VAT Computation report was generated for the group company, the values were being captured incorrectly. On altering the values in purchase/sales invoice recorded using voucher class with additional ledgers enabled for apportionment, the value of apportioned ledger was being displayed incorrectly in Statutory Details screen. Tally Solutions Pvt. Ltd. 239

244 Version 168 In the VAT Computation of group company, only the details of first child company loaded for generating this report was being displayed. This issue has been resolved and the details of all child companies are being captured in VAT Computation report of the group company. Version 166 The input surcharge value got incorrectly computed when a purchase transaction was recorded using VAT/Tax classifications provided for Job Work taxable at 1%, 4%, 5%, 12.5% and 20%. Version 164 In Gujarat and Punjab, when Zero Rated entries were accounted by using Voucher Class - Exclusive of VAT, the Additional Tax/Surcharge was getting calculated based on the Standard Rate or rate specified in previous transactions. In Gujarat and Uttar Pradesh, if a sales invoice with two or more stock items attracting different VAT rates was altered to remove one taxable stock item, then the corresponding Additional Tax amount was being retained despite the removal of the stock item. Version 163 In a sales invoice if Discount ledger grouped under sales accounts by setting Type of Ledger as Discount was selected while recording sales using VAT/Tax classifications - Exports and Consignment/Branch Transfer Outward, the value shown in VAT Computation was not matching with VAT Classification Vouchers report. In a Composite VAT enabled company, the value of stock items invoiced at different VAT rates with additional tax in a single purchase invoice was being displayed incorrectly in VAT Composition Computation report. On recording purchase entry in voucher mode using VAT/Tax classifications provided for Interstate Purchases with CST ledger, the CST amount was not being displayed in VAT Computation report. Tally Solutions Pvt. Ltd. 240

245 In a sales invoice if VAT inclusive voucher class predefined to override item defaults was used to record sale of both taxable and zero valued goods, the assessable value and tax amount was not being captured in VAT Computation. In the ledger-wise Forms Issuable report, the effective date of interstate purchases recorded against declaration forms was being captured incorrectly. In the Print Report screen of group-wise Forms Issuable report if the effective dates were specified and the option - Start fresh page for each Account was set to No, the same was getting generated for the entire report period irrespective of the effective dates specified. Version 161 In Forms Receivable/Issuable report, the transactions with more than one party recorded using VAT/Tax class - Sales (Against Form-H Deemed Export) and Purchases (Against Form-H Deemed Export) were not being displayed for Maharashtra VAT enabled company. In excise and service tax sales invoice the surcharge/additional tax amount was calculating incorrectly. Version 158 In an excise sales invoice recorded using voucher class predefined to override item defaults, if an item exempt from surcharge/cess was selected, the surcharge/cess calculated on taxable items was vanishing. On Printing the following VAT forms, the Date was not printing properly. Delhi - Form DVAT 51 (Regular Dealer) Delhi - Form DVAT 17 (Composition Dealer) Daman and Diu - Form DVAT 17 (Composition Dealer) Dadar and Nagar Haveli - Form DVAT 17 (Composition Dealer) Madhya Pradesh - Form 5 (Composition Dealer) Tally Solutions Pvt. Ltd. 241

246 Version 157 In an item invoice if the additional tax / surcharge / cess values were rounded-off manually, the same was not getting retained and the values were being displayed in decimals. Version 149 On reaccepting the bank ledgers created earlier and recording payment entry using Stat Payment button, the amount was not being captured in VAT/CST Payment challans. Version 143 On generating VAT Computation report for entire year in company having huge volume of data, the error message - Out of Memory was being displayed. The discount amount entered for ledger predefined with Type of Ledger as Discount while invoicing exports and consignment/branch transfer outward was not being captured in VAT Computation. Version 132 In the Invoice Print Configuration of purchase/sales Voucher Printing screen if the option - Print VAT Analysis of items was set to Yes, incorrect assessable value was being displayed in the printed invoice. Version 129 New VAT/Tax classifications are provided effective from January 1, 2011 for calculation of Surcharge on CST for Haryana and Punjab VAT enabled Companies to arrive at the total surcharge amount in VAT Computation report for Interstate sales transactions. Version 123 The facility to record inter-state transactions at multiple CST rates in a single invoice is provided with enhanced CST functionality for Delhi and Gujarat. Tally Solutions Pvt. Ltd. 242

247 Version 122 The facility to record inter-state transactions at multiple CST rates in a single invoice is provided with enhanced CST functionality for Orissa, Rajasthan and Tamil Nadu. The Supplier Invoice Number entered in purchase invoice was being captured in Voucher Register (drill down screen of Purchase Register) displayed in Columnar format only after reaccepting the entry. Version 121 In purchase invoice, if Use Common Ledger A/c for Item Allocation was set to Yes in F12: Configure and multiple stock items were selected with CST ledger while invoicing, the CST amount was being apportioned only to the first stock item when viewed in Stock Summary. This issue has been resolved and the CST amount is being apportioned to all stock items and displayed in Stock Summary. Version 113 The facility to record inter-state transactions at multiple CST rates in a single invoice is provided with enhanced CST functionality for Andhra Pradesh and Maharashtra. On selecting party ledger in voucher mode, the Party Details screen will be displayed with Supplier s/buyer s Details section consisting of the fields - Name, Address, TIN/Sales Tax No. and CST Number. In addition to this, the Type of Dealer, Despatch Details, VAT Details etc. will be displayed based on the State selected for VAT Compliance. Version 106 In an invoice, the value of cash/trade discount specified for each item without selecting the ledger predefined with Discount as the Type of Ledger was being captured in VAT Forms of Chandigarh and Punjab. Version 102 The option to select Type of Dealer in Party Details screen while recording Excise Purchase and Sales is provided for Excise and VAT enabled companies. Tally Solutions Pvt. Ltd. 243

248 On recording purchase and sales entries in Accounts Only Company, the Surcharge and Social Security Cess amount was not being automatically calculated and displayed for Punjab and Kerala respectively. On generating E-Returns, the data was not being exported to the appropriate worksheet of template file as there was a mismatch between the Output Sheet Name of Report Generation screen and the E-CST template of Chandigarh and Punjab. Version 101 On recording an Dealer Excise purchase entry, the TIN of company was being captured instead of Supplier TIN in purchase annexures of Delhi, Dadra & Nagar Haveli, Daman & Diu and Himachal pradesh. On recording entries for Works Contract in Accounts Only company, VAT was being calculated on Sale value. This issue has been resolved for Chandigarh, Jharkhand, Karnataka, Maharastra, Punjab and Tamil Nadu. Version 98 On changing the Purchase voucher date in the alteration mode, the Supplier Invoice date specified earlier was being modified automatically. Version 94 The apportionment of value entered for additional ledgers to CST amount in case of interstate purchase transactions has been supported for Purchase Order and Receipt Note. The value of entries made in debit/credit notes to account for sales related adjustments were not affecting the Total Sales column of Composition Form DVAT 17 of Delhi, Dadra & Nagar Haveli and Daman & Diu. Version 90 The Supplier invoice No. and Date fields have been provided in purchase voucher for Goa and Madhya Pradesh. Tally Solutions Pvt. Ltd. 244

249 On selecting multiple CST ledgers taxable at different rates in a single payment voucher, only the CST amount entered for the first ledger in the entry was being captured in CST Form 1 of Chandigarh and Punjab (Physical and E-CST). In a journal entry recorded using Tax on URD Purchases as the VAT Adjustment, the assessable value for Additional Tax was not being captured automatically in VAT enabled companies of Uttar Pradesh and Gujarat. In case of cash transaction, if the party name was entered manually or selected using M: Party List button (Alt+M) in the Supplementary Details screen, the Party Name was not being captured in CST Appendix I and II of Gujarat and Annexure II of Uttarakhand. Version 89 As per the return form specific requirements of each state, new fields have been enabled in the Company VAT Details sub-screen of F3: Statutory & Taxation features. The details entered in here will be captured in the respective fields of the return forms of Chhattisgarh, Goa, Gujarat, Jharkhand, Kerala, Madhya Pradesh, Maharashtra, Meghalaya, Rajasthan, Sikkim, Uttar Pradesh and Uttarakhand. The Supplier invoice No. and Date fields have been provided in purchase voucher for Dadra & Nagar Haveli, Daman & Diu, Maharashtra and Puducherry. Facility has been provided to export the data using Restricted (ASCII) with Excel Spreadsheet format for VAT enabled companies of Andhra Pradesh, Arunachal Pradesh, Bihar, Mizoram, Sikkim and Tamil Nadu. On enabling the additional ledgers for apportionment and selecting the same in taxable purchase entries, the additional expense amount was being captured as inter-state purchases in Form DVAT 30 of Dadra & Nagar Haveli and Delhi. On selecting two purchase ledgers with different VAT and additional tax rates, the VAT Assessable value was being doubled and displayed in VAT Classification Vouchers report for additional tax classifications of Gujarat and Uttar Pradesh. Version 88 As per the return form specific requirements of each state, new fields have been enabled in the Company VAT Details sub-screen of F3: Statutory & Taxation features. The details entered here will be captured in the respective fields of the return forms of Andhra Pradesh, Tally Solutions Pvt. Ltd. 245

250 Version 86 Arunachal Pradesh, Assam, Bihar, Chandigarh, Dadra & Nagar Haveli, Daman & Diu, Delhi, Himachal Pradesh, Jammu & Kashmir, Karnataka, Kerala, Maharashtra, Manipur, Mizoram, Puducherry, Punjab, Tripura and West Bengal. The functionality has been enhanced to capture apportioned values of additional ledgers for non-taxable and/or exempted purchases and sales classifications in VAT forms of all the states. Facility has been provided to select Restricted (ASCII) with Excel Spreadsheet format to export the VAT and Composite VAT return forms along with annexures as per the VAT requirements supported in Tally.ERP 9 for Bihar, Chhattisgarh, Goa, Gujarat, Himachal Pradesh, Jharkhand, Jammu & Kashmir, Meghalaya, Orissa, Rajasthan (Composite return), Tripura, Uttar Pradesh and West Bengal (Annexures). Version 85 In case where the VAT/Tax classifications (Sales/Purchase, Input/Output VAT) are not selected while invoicing, a warning message will be displayed to ensure proper selection of the VAT/Tax Classifications. The VAT/Tax Classification List is provided with date of activation and deactivation effective from April 1, 2009 in master creation/alteration screen. On setting the command for multiple copies while printing the return form, only one copy was being printed. This issue has been resolved for Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Dadra & Nagar Haveli, Daman & Diu, Delhi, Goa, Haryana, Himachal Pradesh, Jammu & Kashmir, Karnataka, Maharashtra, Manipur, Meghalaya, Mizoram, Puducherry, Sikkim, Tamil Nadu, Tripura, Uttar Pradesh and Uttarakhand. Note: The Stat.900 Version 85 is compatible ONLY with Tally.ERP 9 Series A Release 1.2 and above versions. This version is not to be used with any lower versions of Tally.ERP 9 releases Other Version 81 Migration of Data from Tally 9 Release 2 and 3 Family The option Show Statutory Details will be displayed on enabling VAT for company data created using Tally.ERP 9. In case of the company data which is migrated from Tally 9 Release 2 and Release 3 family to Tally.ERP 9, this option will not be displayed. Tally Solutions Pvt. Ltd. 246

251 The option Show Statutory Details will be displayed for old data only when any changes are made in the transactions. During further modification of values in the voucher, to re-calculate the correct values an option F5: Refresh button is provided in the Voucher entry main screen. The appropriation of values will be done based on quantity or value as per the options set in the additional ledger masters in the entry pertaining to old data being changed. The values of the VAT Return filed earlier with old data and the return form displayed after migrating the data and making changes at the entry level in Tally.ERP 9 will display a difference due to the appropriation done in statutory details sub-screen as per the options set in the Additional ledgers. Note: For detailed explanation on the new functionality, please refer the State-specific Statutory Reference Manual International Taxation Bangladesh Version 178 The following VAT/Tax classifications are provided for VAT rate and supplementary duty: Output 4% on Services / Sales of 4% Supplementary 20% - On Services Supplementary 20% - On Goods Supplementary 30% - On Services Supplementary 30% - On Goods Supplementary 45% - On Services Supplementary 45% - On Goods Supplementary 60% - On Services Supplementary 60% - On Goods The value of entries recorded using the aforesaid classification 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 recorded using VAT/Tax classifications provided for VAT rate and supplementary duty in VAT Forms. Version 169 In MUSAK 18, the opening balance was being displayed but the transactions related to VAT were not getting captured. Version 81 The following statutory forms for VAT have been provided: VAT Return Form MUSAK 19 Annexure MUSAK 16, MUSAK 17, MUSAK 18 Tally Solutions Pvt. Ltd. 247

252 Challan patra MUSAK 11, MUSAK 11A, MUSAK 12, MUSAK 12A 9.36 International Taxation Botswana Version 153 The Value Added Tax feature is introduced and the Statutory Form - VAT is provided to facilitate VAT Registered Persons to file monthly return. Note: To know the procedure of recording transactions and generating VAT refer to - Statutory Reference Manual for Botswana available at the Download Centre International Taxation Ghana Version 134 The Value Added Tax feature is introduced and the following Statutory Forms are provided: VAT & NHIL Return - Monthly Return form to be filed by every Registered Person. VAT & NHIL Invoice - The Tax invoice issued on making taxable supplies to Registered Persons. Note: To know the procedure of recording transactions and generating VAT & NHIL Invoice as well as Returns refer to - Getting Started with Ghana VAT available at the Download Centre International Taxation Kenya Version 184 On generating Forms - VAT 3 and Annexure the logo of Kenya Revenue Authority (KRA) gets printed. The PAN was getting captured instead of PIN on printing purchase and sales invoice. Version 168 In the ledgers grouped under Sundry Debtors and Creditors, only 10 characters were being captured in PIN field. This issue has been resolved and 12 characters can be entered in PIN field. Version 163 The values of entries recorded for 12% and 16% VAT rates in Debit Note by selecting Purchase Returns or Rejected in Used for field are captured in physical and e-vat Purchase Annexures. Tally Solutions Pvt. Ltd. 248

253 Version 162 The e-vat feature is introduced with the facility to export data in.csv format to the online KRA tool for e-filing. Version 161 In data having excess tax credit or tax refundable amount, the Pay-in-Slip of VAT Return was displaying the text - NOT AN AMOUNT OR NUMBER ONLY. Version 154 Version 153 For better user experience the following enhancements are provided: VAT TIN field is renamed as VAT No. in Company Operations Alteration screen and party ledger masters. The field - PIN is provided in ledger masters grouped under Sundry Debtors, Sundry Creditors, Bank Accounts and Branch/Division. In Purchase voucher creation screen, the option - Custom Entry No. is provided. The details entered here will be captured in Annexure. The Value Added Tax feature is introduced and the following Statutory Forms are provided: VAT 3 - Monthly Return form to be filed by every Registered Person. VAT 3A - Monthly Input VAT Analysis Annexure. Note: To know the procedure of recording transactions and generating VAT 3 and VAT 3A refer to - Statutory Reference Manual for Kenya available at the Download Centre International Taxation Malaysia Version 184 In the Rate column of Service Tax form, tax rate was appearing as 5% instead of 6%. Version 182 Advances received against taxable services when adjusted in Sales invoice, now reflect in Value of Goods/ services taxable and Total of Tax columns of Service Tax Register. Tally Solutions Pvt. Ltd. 249

254 When a Receipt Voucher was recorded to account partial receipt (with value in decimals), against a Service Tax sales entry, the subsequent tax amount was not getting rounded-off correctly in Service Tax register. Version 178 The values of services sold by raising a sales invoice and the amount entered in receipt voucher against it were being displayed incorrectly in Service Tax Register. Against the receipt of advance amount entered in receipt voucher if sales invoice was raised for sale of services, the advance amount was not getting displayed in Service Tax Register. Version 161 In a data for which sales and service tax features were not enabled, if P: Print button was clicked in Sales Invoice and then F12: Configure button was clicked, Tally.ERP 9 was crashing. Version 93 On recording a sales invoice, if F12: Configure button was used to view the Print Configuration, more time was being consumed to display the configuration screen International Taxation Singapore Version 167 In form GST F5, the decimals were being captured from rows 1 to 5 but the boxes for the same were not being displayed. Tally Solutions Pvt. Ltd. 250