Uttar Pradesh

• Interstate sales exempted transaction was not displayed in CST Form I, resolved: In CST Form I, sales transactions recorded with Interstate Sales Exempt classification were not displayed.

  Now, interstate sales transactions with Interstate Sales Exempt classification are displayed in CST Form I.

• The value of purchase transactions recorded with classifications not related to VAT were appearing in e-VAT Return Form 24, resolved: When purchase transactions were passed with classifications not related to VAT, such as  Purchases @ 16.16% (Non VATable), Purchases @ 17.23% (Non VATable) and so on, the value of these transactions were displayed in e-VAT Return Form 24.

  Now, e-VAT Return Form 24 displays values only with VAT related transactions.

• Incorrect values for additional tax ledgers were displayed in VAT Return Form 24, resolved: When purchase transactions were recorded with Purchase Exempt and Taxable Purchase classifications, incorrect values were displayed for additional tax ledgers in VAT Return Form 24.

  Now, e-VAT Return Form 24 displays the correct value of additional tax ledgers for purchase transactions.

• The VAT rate, amount and assessable value were not printed, and were not displayed in VAT Computation report, resolved: On printing sales invoice which was recorded with voucher class, the VAT rate, amount, and assessable value were not printed. These VAT details were also not displayed in VAT Computation report.

  Now, VAT rate, VAT amount, and assessable value are printed in sales invoice, and are also displayed in VAT Computation report.

• Incorrect taxable value for purchase transaction was displayed in VAT Return Form 24, resolved: On exporting VAT Return Form 24, the taxable purchase value displayed was different from the calculated taxable amount in the transaction.

  Now, Return Form 24 displays the correct purchase taxable value.

• Commodity code for zero value item was not displayed in Annexure B, resolved: When a tax invoice was recorded for stock items with taxable value and zero value, the commodity codes for the stock items were not displayed in Annexure B.

  Now, commodity codes for the stock items are displayed in Annexure B.

• Book number was not printed in Rule 11 Invoice for dealers, resolved: When the option Printing with Book No. was enabled in Rule 11 invoice, the book number was not printed. However, the number was printed for manufacturers.

  Now, Rule 11 invoice for dealers prints the invoice number.

• The excise credit note value was not being displayed in e-CST return form, resolved: On printing the e-CST return form, the credit note value  was not displayed in the b– Deductions (vi) Turnover of goods returned to the dealer by the purchaser within a period of six months from the date of delivery, as laid down in section 8-A of the Act field.

  Now, e-CST return form displays the excise credit note value.

• The following provisions are made in e-VAT Form 24 to support the new template version 14:

• Support for 8 purpose codes for Annexure C.

• An option Is sales for principal A/c field? is provided to display the correct values in e-VAT form.

• A provision is made to support the latest format for e-CST form: The latest changes to the format of e-CST Form version 10  are now supported. The form is directly exported for e-filing from Tally.ERP 9.

• A provision is made to support the new EDLI Admin and PF Admin Charges: The new EDLI Admin charge of Rs.200, and the new PF admin charge of 0.85% are now supported.

• A provision is made to support VAT Form 24 Annexure C: The VAT Form 24 Annexure C is now supported.

• In the e-VAT Return Form, the additional tax on purchase of capital goods was not getting captured, resolved: When a purchase invoice was recorded with the VAT/tax classification as Purchase on Capital Goods and Additional Tax on Purchase of Capital Goods, the Additional Tax amount was not captured in Additional Tax column (SAT) of e-VAT return form. Also, the additional tax amount was getting included in VAT Charged column.

  Now, the additional tax on purchase of capital goods gets captured in the e-VAT return form.

• The interstate purchase entries did not get sorted in Annexure C, resolved:  While passing the interstate purchase entry using the classification Interstate Purchases @ 2% Against Form C, the entries were not getting sorted in the report Annexure C.

  Now, the Annexure C displays entries for an interstate purchase in a sorted order.

• Branch details were displayed in the tax invoice even when the option was disabled in F11: Features, resolved: For any company with VAT features enabled, the tax invoice was printing Branch (s) details under Company Details even when the option was not specified in F11: Features.

  Now, the branch details are not displayed in the tax invoice when the option is not enabled in F11: Features.

• Signatory details in tax invoice was printed incorrectly, resolved: The signatory details like name and designation for a company was printed in the tax invoice for another company when both companies were loaded simultaneously. This error occurred only when F:12 printing configuration was used.  

  Now, the tax invoice prints the signatory details correctly when two companies are opened at the same time.

• Additional tax was not being calculated in sales invoice created using tax inclusive voucher class, resolved: In a sales invoice, additional tax was not being calculated when two items were selected, one with inclusive of tax, and the other not inclusive of tax, using default allocation for VAT commodities.

  Now, the additional tax is calculated in sales invoice that has tax inclusive voucher class.

• The issue of Form 24 and Annexure A2 not displaying capital goods information correctly, resolved.

  Information about capital goods was displayed incorrectly, as follows:

  1. • In form 24, only values required for availing input credit during the specified period in the column Installment of ITC on capital goods due in the tax period were not displayed.

     • In Annexure A2, the total capital goods purchase cost in specified quarter was not appearing with the total input VAT specified in the seller's invoice.

  Now, the information on the capital goods appears correctly in Form 24 and Annexure A2.

• Debit and credit note values were not being displayed in VAT Form 24, resolved: When a debit note for sales or a credit note for purchases was recorded, the values were not displayed in VAT Form 24.

  Now, the debit and credit note values are displayed in VAT Form 24.

• Sales exempt details were displayed in e-Annexure B with local taxable sale values, resolved: When a sales exempt transaction was recorded in e-Annexure B, sales exempt details were being displayed in Taxable Goods column.

  Now, the sales exempt details are not displayed in e-Annexure B.

• Purchase values were not being displayed correctly in Annexure A1, resolved: When a debit note was recorded against a purchase invoice, the purchase value was not displayed correctly in Annexure A1.

  Now, Annexure A1 displays correct purchase values.

• The VAT return Form 24 was displaying wrong values in the column ITC carried forward to the next tax period, if any, resolved: When a journal voucher was recorded using Adjustment towards Refund Claim flag, the adjusted CST amount was being displayed in the ITC carried forward to the next tax period, if any column, in the VAT return Form 24.

  Now, the column ITC carried forward to the next tax period, if any captures correct values.

• Sales return values were not displayed correctly in VAT Form 24 and 26, resolved: When a sales return was recorded for a sale made in the previous month, the column ITC carried forward to the next tax period, if any displayed wrong values in VAT Form 24 and Form 26.

  Now the column, ITC carried forward to the next tax period, if any captures correct values.

• TIN No. was not being displayed in Annexure B1, resolved: When a credit note was recorded in a split company against a sale made in the main company, the TIN No. was not displayed in Annexure B1.

  Now, the TIN No. is displayed in Annexure B1.

• Tax value and total tax amount were not displayed correctly in VAT forms and annexures, resolved: When tax value was rounded off in the transaction, the same was not captured in the forms and annexures. Further, the total tax amount was being rounded off in the VAT forms and annexures.

  Now, tax value and total tax amount are displayed correctly in the VAT forms and annexures.

• During printing of sales tax invoice, buyer’s TIN registration number was not getting printed in Buyer column or at the bottom of the invoice, resolved.

  This was occurring in two scenario:

  1. • When Allow separate buyer and consignee names was set to Yes in F12: Configure.

     • When, consignee details are provided in supplementary details (Party Details) screen and the option Allow separate buyer and consignee names was set to No in F12: Configure.

  Now, during printing of sales tax invoice, buyer’s TIN registration number is printed in Buyer column or at the bottom of the invoice.

• Buyer’s TIN registration number was getting printed in sales tax invoice, even though it was disabled, resolved: During printing of sales tax invoice, buyer’s TIN registration number was getting printed under consignee name even when Print buyer’s tax regn. number? was set to No in F12 printing configuration.

  Now, buyer’s TIN registration number is not printed in sales tax invoice, when the option Print buyer’s tax regn. number? was set to No in F12 printing configuration.

• Additional tax values of transactions recorded with taxable and exempt stock items were not displayed in the data exported to Returnform24.xls file, resolved: After recording an invoice by selecting exempt stock items, and stock items taxable at 4% and 12.5% tax rates, if the data was exported to Returnform24.xls file, the additional tax on taxable stock items was not displayed in the output file.

  Now, when the data comprising of sales transactions recorded with taxable and exempt stock items is exported, the additional tax values are displayed in the relevant field of Returnform24.xls file.

• Additional VAT details was not getting exported in form UPVAT XXIV, resolved: When a taxable stock item and an exempt stock item were selected in a sales inclusive of VAT, then the additional tax amount was not being captured on exporting the returns.

  Now, the additional tax amount in a sales inclusive of VAT gets exported in Form VAT 16, even if the invoice has stock items with multiple natures of transaction.

• In form UPVAT XXIV, the value of Interstate Sale without Form C was being captured incorrectly, resolved: The value of journal transactions recorded with the flag Adjustment Towards CST were carried forward to the subsequent months, thereby not reflecting in the Interstate Sale without Form C.

  Now the value of Interstate Sale without Form 'C' is displayed accurately, taking into account the amount of input tax credit adjusted towards CST.

• In a sales invoice printout or print preview, the company name was right aligned, resolved: The company's name displayed against the field Pre Authenticated by was right aligned, thereby appeared distant from the field name.

  The company's name is now left aligned, thereby the spacing is adjusted.

• Additional tax details were not being displayed for zero-rated items while recording a sale, resolved: Now, when one or more zero rated items are selected while recording a sales transaction, additional tax details are displayed for all items in the Tax Analysis screen.

  Now, the  additional tax details are displayed for zero-rated items while recording a sales transaction.

• Total voucher value was being displayed instead of the assessable value for interstate purchases, in annexure C, resolved: Now, when interstate purchases are recorded in voucher mode, the assessable value is displayed in Annexure C.

  For interstate purchase, the assessable value is displayed instead of total voucher value.

• A provision is made to specify new VAT rates for petrol and diesel.

• Annexure C details were  not being captured when exporting Form VAT 24, resolved: While exporting Form VAT 24, the details of purchases with C Form were not being captured.

  Now, details of Annexure-C are captured when Form VAT 24 is exported.

• A new VAT\Tax class of 0.5% & 1% retail supported: A new VAT\Tax class Retail@ 0.5% & 1% is now supported.

• An option is provided while recording a sales transaction to select tax invoice or retail invoice: The option to select Is tax invoice Yes/No? is provided while passing a sales transaction.

  Choosing a sales invoice as tax invoice or retail invoice records the transactions in a single book.

• The option to enable party address in sales invoice is now provided in sales register: The option Show Party’s Address? is provided in sales register under option F5: Columnar.

  To enable party address

  1. Go to Gateway of Tally > Display > Account books > Sales Register.

  2. Select the month during which the sales invoice was passed. The Voucher Register screen appears with the List of All Sales Vouchers.  

  3. Select the sales voucher from the list.

  4. Click F5: Columnar.

  5. Enable the option Show Party’s Address?

  6. Press Ctrl+A to accept the screen.

• Errors in VAT Form 24, resolved: The following errors was displaying for VAT Form 24: 

• While transferring the stock from one branch to another did not display the message Is sales for principal  A/c? so as to display the same under Purchase from Ex UP and Value of Goods received from outside state against Form-F, both in hard copy as well as e-VAT.

• Amount displayed in return column 7(iv) Purchases from Ex UP did not display in column 7A (b) Value of goods received from outside state against Form F (details to be furnished in Annexure F).

• Column 7A (b) displayed incorrect details.

• Form CST version 10 was not updated.

  Now, the VAT Form 24 can be generated without the errors mentioned. 

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