Maharashtra

●      The values in the Quantity of Goods column was not getting displayed in the H Form in the e-CST application sheet when exported to Excel, resolved: Now, the values in the column Quantity of Goods appears in the H Form in the e-CST application sheet exported to Excel.  

●      Provision is made to export Annexure J1 and J2 details supplier TIN number-wise: Annexure J1 and J2 details can now be exported supplier TIN number-wise, when the supplier invoice number is not mentioned.

●      Annexure J1 and J2 details were exported to 2.0 version templates, resolved: When 2014-15 financial year data was exported to 2.0 version templates,  Annexure J1 and J2 details were also exported.

●      VAT Form 231 was displaying tax amount related errors during validation, resolved: In Form 231, when Press to Validate button was clicked, tax amount related errors were displayed. This was occurring when decimal values were present in the transactions.

●      After synchronisation of data, incorrect voucher number was displayed, if Automatic (Manual Override) was selected for the voucher type, resolved: After synchronisation of data, the Starting Number entered in the Voucher Type Creation/Alteration screen was displayed as the next voucher number. This was occurring when Starting Number entered in the Voucher Type at the client was different from the server.

●      The issue of Save button not working for a six-month period in VAT report, resolved: When a period of six months is selected to generate the VAT report, the option for saving the same was not enabled.