VAT

102009

• A provision is made to capture Port Name and Port Code in export sales transaction for Karnataka VAT: The fields Port Name and Port Code are provided in the Statutory Details screen of sales transaction, with Exports as Nature of Transaction, under Karnataka VAT.

78126, 93332

• A provision is made to allow commodities in Accounts only companies: Accounts only companies will now be able to use commodities which will help in generating VAT reports that are commodity based.

93328

• The option to configure display of interstate sales in Annexure II is removed: As information related to interstate sales has been made mandatory in Annexure II, the option Show Interstate Sales in F12: Configure is removed.

93334

• A provision is made to capture supplier/buyer TIN numbers without creating ledger masters: To help record tax transactions for one time customers, a provision is made to capture their TIN numbers without having to create a ledger master for such customer/supplier.

65478

• A provision is made to claim deduction on tax payable for additional ledgers in case of works contract: Now, for additional ledgers grouped under expense/income groups with Works Contract as Nature of Transaction, the screen Deduction Claimed for Tax Calculation is displayed to enter deduction value/percentage on taxable value during transactions.

93325

• List of VAT commodities, and schedule number are provided in commodity master: To help tag commodities accurately to respective VAT commodity, a list of VAT commodities and schedule number are provided in the commodity master.

93327

• A provision is made to capture Delivery Date and quantity details in Annexure IA for transactions with no quantity: The endorsement date entered in Party Details screen of the transaction will be captured as Delivery Date in Annexure IA. Further, for transaction without quantity, 0 will be captured in the respective field of the annexure without leaving it blank.

93099

• A provision is made to record interstate purchase by end user against E1 supplier and issue C-Form: In the Form to issue field of interstate purchase transactions the option C-Form against E1 purchase is provided to help end user issue only C-Form, and not obtain any form.

93936

• A provision is made to add additional ledger amount to net value of sales transactions in voucher mode: When sales transaction is recorded in voucher mode with or without an item being selected, the additional ledger amount in voucher will be added to the voucher net value.

  The additional ledger value was being displayed in the Other Charges column of reports and annexures, it will now be added to the net value of the voucher.

63443

• Incorrect assessable value was being displayed for works contract transaction in the VAT Computation drill down screen, resolved: In the VAT Classification Vouchers screen, displayed by drilling down from VAT Computation report, the Assessable Value displayed was wrong for sales transactions recorded in voucher mode with works contract vat classification.

  The assessable value displayed in the VAT Computation report will be sum of all the vouchers in the VAT Classification Vouchers screen for that VAT classification, which, will ensure that the assessable values are calculated appropriately for all transactions in the drill down report.

74466

• A provision is made to allow work contract calculations for ledgers under Income and Expense groups: In sales/purchase transactions, work contract sub forms with appropriate calculation type will now be displayed on selecting ledgers from income and expense groups.

92973

• A provision is made to record abatement percentage, and calculate VAT for ledgers grouped under Current Liabilities: Ledgers grouped under Sales Accounts allow recording abatement percentage while recording Works Contract VAT transaction. Now, the same abatement for works contract can be captured for ledgers grouped under Current Liabilities as well.

70585

• Assessable value for works contract was being displayed wrongly in VAT Computation, resolved: In VAT Computation, the assessable value displayed for works contract classification was wrong. Further, wrong assessable value was displayed in the drill down screen as well.

  Now, assessable value for works contract transactions will be displayed correctly in VAT Computation.

73861

• MRP inclusive of VAT was not being calculated correctly when Item override was set to Yes in voucher class, resolved: MRP inclusive of VAT was not being calculated correctly for an item under following conditions:

• • In the sales voucher type Used in VAT Returns was enabled, and in the voucher class the option Override using Item Default is enabled for the Default Accounting Allocation. Further, output VAT ledger is selected for Additional Accounting Entries in the voucher class.

  • In the item master, set the option Set/Modify Default Ledgers for Invoicing to Yes, and specify a VAT rate that is different from the voucher class created. Define inclusive percentage for sales ledger and VAT ledger under Default Accounting Allocations in Stock Defaults screen.

  • Further in the item master, set Calculate VAT on MRP/Marginal to Yes. Also, enter MRP value in the MRP/Marginal field, and set the option MRP incl. of VAT to Yes.

  • Record a sales invoice using the voucher class and item by setting the option Use common ledger allocation for Item Allocation to No in F12: Configure.

  • In this scenario VAT is not being calculated on the MRP defined in item master, but based on item rate entered in the voucher and VAT classification defined in item master.

  • When Override using Item Default is enabled in voucher class, the rate and other conditions defined in item master will take priority while calculating vat rate in voucher/invoice.

77790

• Interstate purchase details of fixed assets were not being exported in e-CST, resolved: While exporting e-CST Interstate Purchases, the details of interstate purchase of fixed assets were not appearing in the exported file.

  Now, details of all purchase transactions will be exported from e-CST Interstate Purchases.

93179

• A provision is made to display details of VAT amount mismatch: To provide information on difference between VAT amount assigned in the transaction and value applicable based on VAT rate, a Tax Mismatch report is provided. This report will list all the transactions with tax mismatch, along with difference in VAT amount.

92223

• The Net Value column was appearing blank in the Interstate Debit Note report, resolved: When a debit note transaction was recorded for interstate purchase return of fixed assets, the Net Value column in the Interstate Debit Note report was not displaying any value.

  The details of interstate purchase and returns of fixed assets will now be updated completely in all relevant reports.

92583

• An error message is displayed while exporting local purchase transactions with TDS deductions to xml, resolved: While exporting purchase transactions where TDS is deducted to XML, TDS details were not getting captured in XML file, but only net value was updated. Due to this net and gross taxable amount was differing, leading to voucher total mismatch error.

  TDS deductions or other charges in a voucher will now be exported to XML file, and the same will be considered in e-VAT Annexures also.

93786

• Company’s TIN number was being captured instead of supplier’s TIN number in Annexure I and Annexure II, resolved: When both manufacturer and dealer godowns are enabled in a company, the Annexure I and Annexure II were displaying company’s TIN number instead of Seller’s.

  Now, appropriate TIN numbers will be updated in Annexure I and Annexure II of a company where both manufacturer and dealer godowns were enabled.

95393

• VAT/CST paid value was not being captured in Annexure II for sales transactions recorded with voucher class, resolved: When sales voucher class with inclusive VAT percentages for sales and VAT ledgers, and service income and service tax as default additional ledgers are used to record a transaction, VAT/CST Paid column was appearing blank for such transactions in Annexure II.

  Now, values of sales transactions with additional ledgers in voucher class will be appropriately updated in Annexure II.

87704

• Date, unregistered dealer TIN, interstate transactions and credit/debit notes information was captured incorrectly in e-VAT Annexures 2C and 2D, resolved: While generating and exporting Delhi e-VAT Annexures 2C and 2D the following issues were noticed:

• • The year was being captured wrongly in the exported e-VAT annexure excel file while exporting for 4^th quarter. Further, upon importing excel file in DVAT Tool and exporting, the year was once again being captured wrongly.

  • The physical and e-VAT Annexures were capturing blank TIN details for unregistered purchases and sales transactions. Further, upon importing the same file in DVAT tool the TIN Number field was being marked in yellow.

  • Interstate purchase and sales transactions were being captured in annexures both physical and e-VAT

  • Details for credit note and debit note without reference were being captured in the e-VAT Annexures.

The above issues have now been addressed.

58316

• Additional Tax value was not being calculated in sales invoice, resolved: When sales invoice contained items both eligible and excluded for additional tax, then additional tax was not being calculated for eligible items.

  Now, additional tax will be calculated for eligible items in sales tax even in the presence of excluded items.

61244

• Alterations to additional tax amount were not being retained in sales invoice, resolved: When sales contained both additional tax and output VAT ledgers, alteration of additional tax amount was not being saved. This was occurring in Accounts Only companies.

  Now, changes to additional tax amount will be saved even when output VAT ledger is present in the same voucher.

64460

• VAT was being calculated on MRP in remote client, resolved: If MRP value was defined in MRP/Marginal field and the option Use MRP to Print was enabled for an item in the Stock Item Creation/Alteration screen, then VAT was being calculated based on MRP for such items in remote client.

  Now, VAT will be calculated on item rate for items with MRP details in remote client.

64521

• Surcharge on CST was being classified under VAT during computation, resolved: Ledgers for surcharge on CST could only be created by selecting VAT as the Type of Duty/Tax and not CST. Hence, surcharge on CST value was being classified under VAT.

  Now, CST is provided as an option under Type of Duty/Tax.

68065

• VAT was being calculated for items with MRP based VAT/Tax classification, resolved: When the option Use common ledger for item allocation is enabled in F12: Configure VAT was getting calculated even for Exempted MRP based classification.

  Now, VAT will not be calculated for items with exempted MRP based classification.

69744, 77961

• VAT was not being calculated correctly in sales invoice with voucher class and works contract classification, resolved: When sales/purchase invoice with voucher class was recorded for works contract classification, the following issues were appearing;

• • VAT was not being calculated correctly when sales exclusive class was used with works contract classification. Further, additional tax was not being calculated. (Uttar Pradesh)

  • VAT and Surcharge was being calculated on assessable value before deduction when inclusive class was used with works contract classification. (Punjab)

  • VAT and Input Surcharge was being calculated on assessable value before deduction when purchase exclusive class was used with works contract classification. (Punjab)

  • Surcharge amount was not being calculated correctly when sales exclusive class was used with works contract classification.

  • VAT was being calculated for exempted items when sales voucher class was used with works contract classification.

  • Now, voucher class with works contract classifications in sales and purchase transactions will calculate VAT and Surcharge values accurately based on the settings in voucher class.

74219

• A provision is made to capture railway receipt in Delhi CST Annexure Form 2A: Information of LR/RR No. and date can now be captured in the Party Details screen, and the same will appear in Annexure Form 2A.

61667

• A provision is made to include additional ledgers for VAT calculation in invoice with works contract classification: In sales and purchase transactions with works contract classification and ledgers for additional charges, VAT will be calculated on net expense/income.

42529

• Amount over 10 lakhs was not being printed in Form 7 and Form 8 of Rajasthan VAT, resolved: In the print outs of Rajasthan VAT annexures Form 7 and Form 8, any amount more than 10 lakhs was being displayed as ******* instead of actual numbers.Now, amount of more than 10 lakhs will be printed in numbers in Form 7 and Form 8.

85124

• A provision is made to define VAT value for pre-owned cars, based on engine capacity: As per the changes in Rajasthan Value Added Tax act, a provision is made to define unit of tax for sale of pre-owned cars based on the engine capacity (cc) of the vehicle.

48656

• A provision is made to calculate VAT based on quantity: To help calculate tax when the unit of measurement is cubic feet, option to calculate VAT based on quantity is provided.

74715

• Party TIN was not getting captured in Annexure I, resolved: When purchase transaction is recorded in voucher mode using Purchase – Capital Goods @5% VAT/Tax classification, the details of TIN was not getting captured in Annexure I. This was occurring when TIN was captured in Party Master or in Party Details screen of the transaction.

  Now, party TIN number will be captured in Annexure I irrespective of the nature of transaction and tax classification.

76729

• VAT was being calculated based on wrong assessable value in alteration mode of an invoice when zero valued ledgers were present, resolved: In the alteration mode of an invoice, VAT amount was calculated based on wrong assessable value when zero valued ledgers configured for use in assessable value are also present. Additionally, the zero valued ledgers were being deleted from the invoice when opened in alteration mode.

  Now, VAT will be calculated correctly by considering appropriate assessable value even when zero valued ledgers are present in the invoice.

89024

• Net value was being captured wrongly in E-VAT Sales Annexure when transactions were recorded in POS Invoice with voucher class, resolved: The following values were displayed as Net Value in e-VAT Sales Annexures:

• • Double the tax value was displayed as Net Value when transactions were recorded using POS Invoice with voucher class

  • Value of additional ledger was displayed as Net Value when transactions were recorded using POS Invoice with voucher class having predefined default ledgers for rounding off, discount, other charges and so on.

  • Cash amount was displayed as Net Value when transactions were recorded using POS Invoice with inclusive voucher class and multiple payment modes

  • Bank amount was displayed as Net Value when transactions were recorded using POS Invoice with inclusive voucher class and multiple payment modes

    Now, Sales Annexure will display appropriate amount in the Net Value field for POS Invoice transactions with voucher class.

89616

• POS Invoice with voucher class was not being considered in e-VAT Sales Annexure, resolved: When transactions were recorded in POS invoice with inclusive voucher class, having pre-defined sales and output tax ledgers, and an additional ledger was not appearing in e-Vat Sales Annexure.

  Now, transactions using POS invoice with inclusive voucher class will be considered in Sales Annexure.

89655

• The sum of Net Value and Tax Value was being displayed in the Other Charges column of Interstate Sales Annexure when inclusive voucher class is used in POS Invoice, resolved: When inclusive voucher class with pre-defined interstate sales and CST ledgers, and user defined rounding off ledger is used for recording a POS Invoice, the net value and tax value from the voucher was being displayed as Other Charges in Interstate Sales Annexure. Further, Total Value was also wrong in the annexure.

  Interstate Sales Annexure will not display Other Charges if the same is not recorded in the POS invoice.

89656

• Net value was being displayed in the Other Charges column of Interstate Sales Annexure when inclusive voucher class was used in POS Invoice, resolved: When inclusive voucher class with pre-defined interstate sales and CST as additional ledger is used for recording a POS invoice, the net value from the voucher was being displayed as Other Charges in Interstate Sales Annexure. Further, Total Value was also wrong in the annexure.

  Interstate Sales Annexure will not display Other Charges if the same is not recorded in the POS invoice.

94307

• The error message ‘Voucher totals do not match’ was being displayed in interstate debit note, when multiple interstate purchase rates were selected in the invoice, resolved: While saving interstate debit note with multiple items that attract different interstate purchase tax rates, the error message Voucher totals do not match was being displayed. This was occurring due to wrong apportioning of interstate purchase duty to stock items in the invoice.

  Now, in interstate debit note, purchase duty will be apportioned appropriately to different items in the voucher.

96219

• The option Honor Expiry Date usage for Batches was not working in Remote Client, resolved: When the option Honor Expiry Date usage for Batches was enabled in the F12: Configure of a voucher, expired batches continued to appear in Remote Client.

  Now, expired batch details will not appear in Remote Client when this option is enabled.

96387

• List of printers was not being displayed in Change Printer screen in Linux OS, resolved: When using the application in Linux OS (with WINE), the list of printers were not being displayed in the Change Printer screen.

  Now, printers can be changed in Linux OS when multiple printers are connected to the computer.

72114

• The error message Voucher Total Mismatch was being displayed in interstate purchase transaction with voucher class while saving the voucher, resolved: When voucher class with predefined tax classifications, additional ledgers, CST tax ledger was used along with discount ledger in an interstate purchase transaction, the error message Voucher Total Mismatch was being displayed while saving the voucher.

  Now, in interstate purchase transaction with voucher class, the total of the voucher will be calculated based on both, predefined ledgers and those added manually during transaction.

93709

• Net value displayed was wrong in e-VAT local purchase annexure of an accounts only company, resolved: When the assessable value was entered manually while recording a purchase transaction, the net value in e-VAT local purchase annexure was displayed wrongly. Instead of the assessable value the item cost amount from the voucher was being displayed. The assessable value can be entered manually when VAT has to be calculated based on MRP and not on cost price.

  Now, the assessable value from the voucher is displayed as net value in e-VAT local purchase annexure.

92571

• Details of only the item with maximum quantity was being displayed for a transaction when E-VAT Annexures were exported to Excel, resolved: While exporting E-VAT Annexures, details of only those items with maximum quantity in the invoice were being displayed in Excel file of transactions recorded with multiple items having same commodity code or sub-commodity code.

  The total quantity of all the items recorded in the invoice will now be captured in the excel form when items have the same commodity code.

92932

• Voucher number of credit note was displayed as original invoice number in the Karnataka e-VAT Annexures, resolved: In Individual URD wise e-VAT Annexure, the voucher number of the credit note recorded for local unregistered dealer was being displayed in the Original Invoice No. column instead of the actual sales invoice number entered in the credit note voucher.

  Now, original invoice number from the credit note voucher will be displayed in the e-VAT Annexure.

95287

• TIN number of the party not being displayed for local cash purchases in Local Purchase e-VAT annexure, resolved: In e-VAT annexures, TIN number was not being displayed for local cash purchase transactions even when it was recorded in the Party Details screen of the invoice/voucher.

  E-VAT annexures will now display the tin number recorded in local cash purchase transactions.

93702

• Values of transactions recorded in POS invoice with voucher class were being displayed wrongly in e-VAT annexures, resolved: In local sales e-VAT annexure, Net Value, Tax Value, Other Charges and Total Value were displayed wrongly for POS invoice with voucher class transactions. However, for POS invoice transactions without voucher class the values were displayed correctly.

  Now, E-VAT annexure will display correct values for POS invoice with voucher class transactions.

93710

• Purchase exempt transactions were not being displayed in Purchase Details VAT Annexure, resolved: Purchase transactions recorded in voucher mode with Purchase Exempt voucher class were not being displayed in Purchase Details VAT Annexure. However, the same were appearing in the annexure in Accounts only company.

  Now, exempt purchase transactions appear in VAT Annexure of Accounts with Inventory company.

62753

• Output VAT was not being calculated correctly when an item was added to the voucher in alteration mode, resolved: Output VAT amount was calculated wrongly in sales invoice during alteration if an item(s) was added when voucher contained service tax ledger.

  Now, output VAT will be calculated appropriately during voucher alteration, when items are added/ removed, and even in the presence of additional/ tax ledgers in the voucher.

92418

• Purchase from unregistered dealers was being displayed twice in the Local Purchases annexure, resolved: Purchase transaction from unregistered dealers was being displayed twice, both under URD Purchases and Taxable Purchases, in the Local Purchases Annexure.

  Now, purchases from unregistered dealers will not be duplicated in Local Purchases Annexure.

63682

• Duty ledger value was not being calculated automatically in a transaction with voucher class, resolved: When As User defined Value and As Total Amount Rounding were selected as Type of Calculation for sales and expense ledgers, respectively, in a voucher class, value of the duty ledger was not being calculated automatically in sales transaction recorded using such voucher class.

  Duty value will now be calculated automatically in transaction with voucher class having both sales and expense ledger as additional accounts.

48254

• VAT to be calculated on additional expenses was not appearing in voucher containing items with other VAT rates, resolved: When an item with VAT rate calculated on value, and another with VAT rate calculated on additional expense, are selected in a voucher, the VAT amount for additional expenses was not appearing.

  Now, VAT on additional expenses will be calculated and displayed in vouchers containing items with other VAT rates.

95983

• VAT amount from VAT type Labour Charges was appearing in sales annexures, resolved: VAT amount from transactions, recorded with VAT type Labour Charges Collected, was being displayed in sales annexures, instead of VAT Form 100.

  Now, VAT amount for VAT type Labour Charges will be displayed only in VAT Form 100.

69666

• Tax amount was being incorrectly displayed in CST Form Issuable report for transactions with batches, resolved: When multiple batches are recorded for an item in an interstate purchase transaction, CST Form Issuable report was calculating tax only for quantity in the first batch, leading to incorrect tax amount being displayed.

  Interstate purchase transactions will now save the tax amount on total sales, which will allow correct value to be displayed in CST Form Issuable report.

66150

• Assessable value and VAT amount was assigned to VAT rate of the first item in the VAT analysis section of invoice printout, resolved: When an invoice having multiple items with different rates is printed by enabling the option Print VAT/CST Analysis of Items in the Invoice Print Configuration screen, VAT analysis section in the print out was displaying VAT rate of only the first item, and assessable value and VAT amount for all items were appearing against the VAT rate.

  Now, assessable value and VAT amount will be displayed against respective VAT rates in VAT Analysis section.

64519

• Assessable value for calculating VAT included excise duty amount, in invoice created using voucher class, resolved: When a tax invoice is created using a voucher class with default ledgers for basic excise, education cess, secondary education cess and output VAT, the assessable value used to calculate VAT included the values from other default duty ledgers defined in the voucher class.

  Now, assessable value for calculating VAT will not consider amounts of other duty ledgers in the invoice.

67245

• Different item was being captured in an invoice while scanning barcode of items not existing in the database, resolved: When an item, the masters for which was not available in the database was scanned in an invoice, another item with similar (but not same) barcode was captured. Further, when an item was scanned twice in a physical voucher, different item was captured for the second scan.

  Now, appropriate message is displayed when barcode of items that are not available in the database are scanned. Similarly, on scanning an item twice in physical stock voucher, the quantity of the item is changed.

73641

• Service tax duty value was being added to assessable value of all items, leading to incorrect VAT calculation at item level, resolved: When items attracting service tax are present in an invoice along with VAT only items, the service tax duty amount was being added to assessable value of all items, instead of only applicable items. This was resulting in incorrect VAT calculation at item level.

  Now, service tax duty amount will be added to assessable value of applicable items only.

88170

• A provision is made to support new template for Annexure J1 and J2: Now, Annexure J1 and J2 can be created in the new template format ‘regularretanx.xlx’ from Tally.ERP 9.

88420

• Net Taxable Amount was incorrect in e-return annexure file of Annexure J2, resolved: The e-VAT form of Annexure J2 e-Return_Annexures.xls was displaying the Net Taxable Amount without considering purchase return transactions value.

  Now, the e-VAT form will display only the net purchase value after considering returns.

Delhi

57678

• Details with respect to capital goods adjustment transaction was not being displayed in Delhi VAT annexures, resolved: When an adjustment entry was passed for claiming Input Tax Credit for capital goods, details of the same were not being captured in Delhi VAT annexures.

  Now, a provision is made to capture the party name in transactions recorded for adjusting input credit of capital goods. This is so that the values are displayed against the party in Delhi VAT annexures.

59093

• Interstate amount was being printed in wrong field in Annexure 2B of Delhi VAT, resolved: In Annexure 2B of Delhi VAT, interstate amount was not appearing in the given field but in the next line.

  Now, interstate amount will be printed in the same line as local sales in Annexure 2B.

82077

• e-CST Annexure - Form Bill is provided for Delhi VAT: Form Bill, the e-CST Annexure used for requisition of forms, has now been provided.

78503

• Exempt Purchase details in Annexure 2A e-VAT file were marked as incorrect in DVAT tool, resolved: While validating Annexure 2A e-VAT file using DVAT tool, exempt purchase details were being marked as incorrect.

  Now, details in Annexure 2A e-VAT file are updated to meet the specifications of DVAT tool.

48590

• Sales and Purchase entries with decimal values were rounded off in forms and annexures of Delhi VAT, resolved: When sales and purchase transactions were recorded with decimal values, they were being rounded off in DVAT 16, Annexure 2A & 2B, DVAT 30 & 31, DVAT 51, Form 4 and CST Form 1. However, the VAT Payable needs to be rounded off to nearest rupee in DVAT 16.

  Now, transactional values will not be rounded off in forms and annexures of Delhi VAT, but only VAT \payable will be rounded off to nearest rupee.

56341

• A provision is made to calculate VAT based on slabs: As per Delhi VAT notification, VAT for certain items needs to be calculated based on rate slabs with different rate applicable at different rates of the item.

80184

• A provision is made to support revised DVAT template: Transaction values of Delhi VAT will now be exported in new revised DVAT template, and will support all the relevant forms.

88703

• A provision is made to capture own goods received/transferred after job work against F form: Own goods received/transferred after job work with other state parties against F Form will now be captured in DVAT 16 form.

95124

• An enhancement is made to display party names in readable size in Delhi VAT Annexures: When party names are long, the same will now be printed in readable size in Delhi VAT Annexures Form 30, Form 30A, Form 31 and Form 31A.

93712

• New VAT exempt classification for interstate high sea purchases is provided: The VAT classification for interstate high sea purchases is now provided, and transaction using the same will be captured in D VAT Form 16 and VAT Computation report.

78060

• A provision is made to support the new format for DVAT 16 physical form: Now, DVAT 16 physical form is generated from Tally.ERP 9 in the format prescribed by the latest notification.

92560

• Text alignment was not as per the requirement in the exported PDF and Excel files of Delhi VAT Annexures, resolved: When Delhi VAT Annexures 2A, 2B, 30 & 31 were exported in PDF or Excel format, the text appeared aligned to top of the column in the output files.

  Now, the text will be aligned to centre of the column in exported PDF and Excel files.

Karnataka

84280

• e-Sugam number was not being printed in credit notes, resolved: The e-Sugam number recorded in the credit note was not being printed ever after enabling the option Print E-Sugam in Printing Configuration screen.

  The e-Sugam number when recorded will now be printed in credit note upon enabling the option in Printing Configurations.

88060

• e-Sugam number was not being printed in Display mode, resolved: While printing a sales invoice in Display mode the e-Sugam number was not being printed. This occurred even after enabling the option Print E-Sugam in Printing Configuration screen.

  E-Sugam can now be printed even from Display mode.

92337

• Amount for parties with same mailing name was being clubbed in Form 08A, resolved: In Form 08A, parties with same mailing name were being displayed as a single party. Also, sales and tax amounts for these parties were clubbed and displayed against the single party name.

  Now, parties with same mailing name will not be clubbed in Form 08A.

89682

• Commodity code was being displayed wrongly in the exported xml file for e-sugam vouchers, resolved: When a sales invoice with items having commodity code was recorded by entering e-sugam (Karnataka) details, the commodity was appearing changed in the xml file exported in e-VAT format.

  Now, commodity codes will not change in e-VAT xml files, upon exporting.

88880

• An error message was being displayed when KVAT export annexures xml file was uploaded or created from excel template, resolved: While uploading KVAT export annexure XML file, or creating it from excel template, an error message “Invoice Value in Foreign Currency cannot be Blank” was being displayed when an export transaction was recorded with base currency.

  Now, invoice value in foreign currency column will be updated with base currency value, when export transaction is recorded using base currency.

92753

• Karnataka e-VAT Annexure was capturing net value wrongly for purchase transactions with discount, resolved: When discount ledger for which Use for Assessable Value Calculation was set to No was selected in a purchase transaction, the net value in Karnataka e-VAT Annexure for the transaction was being displayed wrongly. However, correct value was being displayed in physical forms.

  Now, purchase transactions with discount ledgers disabled for assessable value calculation will update the correct value in e-VAT Annexure of Karnataka VAT.

45634

• Itemized discount functionality was not supported in voucher class for the state of Chandigarh, resolved: Now, VAT enhancements have been provided for the same.

79947

• Annexures I and E-VAT Annexures was displaying purchase/ receipt values twice, resolved: When purchase voucher was created for capital goods with inventory details, and journal voucher was created by selecting the flag Input Tax Credit Deferred on Capital Goods, the purchase values was appearing twice in Annexures.

  Now, the purchase values are not repeated in Annexures.

Maharashtra

84613

• E-CST Application for Maharashtra VAT is updated to support new format: The format and procedure changes brought about in E-CST Application by new trade circular is now supported in Tally.ERP 9.

92289

• e-CST Form is enhanced to support the new format: The Form III (E) is altered to support the new format and export changes required by the department.

93151

• Annexure J1 and J2 are changed to meet the new requirements: Maharashtra VAT features have been enhanced to support the new formats of Annexure J1 and J2, based on the latest circular.

83031

• Maharashtra VAT functionality is enhanced to support the new format of Form 501: Maharashtra VAT Form 501 has been updated to support filing of refund application as per the latest declarations by the department.

78867

• Maharashtra VAT Form 231 was displaying incomplete details, resolved: In the Computation of Purchases Eligible for Set-off section of VAT Form 231, the following details were incomplete or not displayed:

• • In 7 (a), the purchase values recorded in voucher format were not being displayed.

  • Assessable value from purchase return transaction was not being displayed.

    Now. form 231 will display complete values in Computation of Purchases Eligible for Set-off section.

83998

• Annexure C of Form 501 in Maharashtra VAT was capturing purchase details, resolved: Interstate purchase against C Form information was being captured in Annexure C of Form 501 in Maharashtra VAT.

  Now, Annexure C will capture details of interstate sales only, and not purchase.

88814

• VAT amount from inclusive of VAT transactions was not appearing in Annexure J1, resolved: In Annexure J1, Gross Total column for gross local sales does not include VAT amount from transactions where VAT is not collected separately. Further, the VAT value is not displayed in VAT Amount column of gross local sales.

  Now, gross total for local sales in Annexure J1 will consider VAT amount from VAT inclusive transactions.

88875

• Purchase order information was appearing in Maharashtra VAT Form 231, resolved: In Form 231 of Maharashtra VAT, assessable value and VAT amount from purchase orders recorded for works contract was being displayed.

  Now, Form 231 will not consider assessable value from purchase orders.

89058

• Refund claim value for 5% VAT rate was not appearing in Form 231, resolved: In Maharashtra VAT Form 231, refund claim for 5% VAT rate was not appearing when the refund is claimed by recording adjustment transaction in journal voucher with Adjustment Towards Refund Claim flag.

79263

• Interstate credit note values were not appearing in Maharashtra VAT Form 231, resolved: Values from credit notes recorded against interstate sales were not appearing in Box 5(a) of Maharashtra VAT Form 231.

  Now, credit note values recorded against interstate sales will appear in the appropriate field of Form 231.

89261

• A provision is made to support the latest changes to Maharashtra VAT Form 233 template: Now, purchase value will be captured in column 13(c) of Maharashtra VAT Form 233 as per the requirement in the new template.

Rajasthan

37567

• A provision is made to calculate tax based on quantity for Rajasthan VAT: As per notification, calculation of VAT for Rajasthan will now be based on quantity selected in the transaction.

45266  

• Rajasthan Annexure Form VAT 07 and 07A is provided as per template provided by the Commercial Tax Department, Government of Rajasthan.

35327, 36008, 55366, 64311, 87168, 87169, 93225

• Rajasthan Form VAT 10, Annexure 7A and 8A is provided as per template provided by the Commercial Tax Department, Government of Rajasthan: All issues with respect to Form VAT 10, Annexure 7A and 8A are resolved, with the VAT enhancements provided.

88998

• Rajasthan CST Form H/VAT-Form 15 Purchase exports is provided as per template provided by the Commercial Tax Department, Government of Rajasthan: All issues with respect to this are resolved with the VAT enhancements provided.

Tamil Nadu

94259

• A provision is made to generate Tamil Nadu VAT Annexure 13 and 14 in the new excel format: Tamil Nadu VAT Annexure 13 and 14 for Capital Goods Purchase / ITC Claimed is now generated by posting data to the new macro enabled excel template, provided by the department.

94196

• A provision is made to support new VAT and CST annexures for Tamil Nadu VAT: The new macro enabled VAT and CST annexures (29 numbers) will now be supported for Tamil Nadu VAT.

87977

• A provision is made to validate Tamil Nadu e-VAT annexures before generating the file: A validation mechanism is implemented to check for negative values, commodity codes, and mandatory fields while generating Tamil Nadu e-VAT Annexures.

93243

• A provision is made to capture 0% rate of tax while recording export sales transactions: While recording sales export transactions, 0% will appear in the Rate of Tax list in Purchase Details sub-form. This helps to capture 0% tax for items in Annexure IV of Tamil Nadu VAT.

83361

• VAT Form I of Tamil Nadu VAT has been enhanced to accommodate purchases from unregistered dealers: In VAT Form I of Tamil Nadu VAT, provision has been made such that the VAT amount paid during purchases from unregistered dealers will be carried forward to the next month, as required by the new norms.

92355, 92762, 92796

• Tamil Nadu VAT module has been enhanced to support the latest amendments: Tamil Nadu VAT module now supports the following changes, required as per the amendment:

• • Annexure III has been changed to reflect the latest format

  • ITC reversal allowed in excess of 3% tax for Interstate sale @ 2% against C Form transactions

  • TC allowed in excess of 5% tax for transfers made outside the state otherwise than by way of sale (stock transfers)

80376

• The Units column was appearing blank in the exported file of Annexure 1A for Tamil Nadu VAT, resolved: While exporting the Annexure 1A report of Tamil Nadu VAT, the Units column was appearing blank when F form was selected in the purchase transaction.

  The units value will now be exported in Annexure 1A of Tamil Nadu VAT for all purchase types transactions.

82042

• Company’s TIN number was being printed in the Seller’s TIN column of Annexure I, resolved: While printing Annexure I of Tamil Nadu VAT, company’s TIN number was appearing in Seller’s TIN column instead of supplier TIN number for excise invoices, when multiple addresses were defined for the company.

  Supplier TIN number will now be printed in Annexure I for excise invoices also.

78122

• Tamil Nadu VAT Annexure II was not considering expenses while calculating assessable value for transactions recorded in voucher mode, resolved: When an expense ledger enabled for assessable value calculation is selected in a taxable sales transaction recorded in Voucher mode, the same was not being considered for assessable value in Annexure II of Tamil Nadu VAT. Only, sales value was being considered.

  Now, ledgers with the option Use for Assessable Value Calculation set to Yes, will be considered for calculating assessable value, even for transactions recorded in voucher mode.

93276

• Party Details screen was displaying details of party selected earlier, even after changing the party name in invoice, resolved: When the party selected in an invoice was changed, the Party Details screen continued to display details of previously selected party. As a result wrong TIN was displayed against a party in annexures.

  Now, details in Party Details screen are updated as soon as the party selected is changed.

95156

• Sales invoice created using tax inclusive voucher class was not calculating tax when free items were selected first, resolved: When sales invoice using tax inclusive voucher class was created by selecting free items first, and taxable items later, VAT was not being calculated for taxable items in the Computation report. However, if taxable item was selected first, and free items later, tax was calculated as defined.

  Now, tax inclusive option is configured in item masters, and not in voucher class. Therefore, tax for each item is calculated independently, and not using default ledgers defined in voucher class.

96034

• Closing balance was not being displayed in for the mentioned period in Annexure V of Tamil Nadu VAT , resolved: Tamil Nadu VAT Annexure V was not being displayed for the specified period, and closing stock value was differing from closing balance in Stock Summary.

  Now, the annexure will display the accurate closing stock value for the mentioned period.

   

102891

• A provision is made to generate Rajasthan VAT Form 10 in latest format: Now, Rajasthan VAT users can generate the VAT Form 10 in the latest format for filing returns.

See also:

Release 5.0

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