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Now,
all E1, E2 transactions made through LS 2 VAT/Tax classification are
captured in CST Form 1.
●Provision is made in Haryana VAT Annexure
LP7 for local purchases at 5% and schedule purchases at 5% of declared
goods:In
compliance with the Haryana statutory requirement, provision is now made
in the VAT Annexure LP7 to calculate VAT on local purchases of declared
goods at 5%, and VAT on scheduled purchases of declared goods at 5%.
Now,
a debit note entry made for purchase return with VAT/Tax classification
Tax – Exempt is captured
in annexure L8 and VAT Return Form R1.
oIn LP8, the debit note entry using purchase-exempt
asVAT/Tax
classificationwas not being
displayed.
oIn LP 3,
when a purchase entry was made with VAT/Tax
classification as LP-3-2%
Against Form C, and
later the same was returned through a debit note, the purchase entry was
being captured correctly. However, the same was not captured in row3Band
in the field (b) effect of return
goods & de/escalation (LP8) of the VAT Return Form R1, and annexure
LP 8.
●Provision
is made to capture CST set-off made against excess input tax credit in
CST Return Form 1: Now, details pertaining to any CST set-off made
against excess input tax credit is captured in CST Return Form 1.
●Credit
note with VAT Adjustments set as Others was not being considered in Haryana
VAT LS9 report, resolved: Now, the value of credit note recorded with
VAT Adjustment set as Others is captured in the
Haryana VAT LS9 report.
●Provision
is made to capture CST payment entry made using Auto Fill Statutory Payment
in CST Return Form 1: Now, CST payment entry made using the Auto
Fill Statutory Payment feature is captured in the CST Return Form
1.
Now,
Tax Payable details are
captured when the default sales voucher type is changed.
●When
LP 3 annexure was exported to Excel format, the declaration in the annexure
was not captured, resolved: Now, when LP 3 annexure in exported to
Excel, the declaration is captured.
●Provision
is made to capture values in revised format of LP 3: Now, values entered
percentage wise for inter-state purchases is captured in the revised format
of annexure LP 3.
Now,
party name is captured correctly in annexure LS 9.
●Provision
is made to select 0% tax for purchase entry: Now, for a purchase entry
made with VAT/Tax classification LP 5, provision is made to select 0%
as tax levied.
Now, debit note passed with LP 5 VAT/Tax
classification is captured in annexure LP 8.
●Provision
is made to fill assessable value for VAT calculation manually: Now,
in instances where VAT needs to be calculated only on part of an
invoice amount, and not the whole invoice amount, provision
is made to fill the assessable value manually.
●Provision
is made in annexures LS 9, LP 5 and LP 7 to support 2% tax rate: Now,
annexures LS 9, LP 5, and LP 7 support the new VAT rate of 2%.
●Provision
is made to support entries made using 11.5% VAT rate in respective purchase
and sales annexures and return forms: Now, purchases and sales transactions
made using the 11.5% VAT rate classification are captured in the respective
sales and purchase annexures, and return forms.
●Provision
is made to support VAT transactions in journal: Now, provision
is made to select interstate sales/purchases, and related forms while
making journal entry.