Karnataka

●     The value of ledger created under Indirect Expenses, set to Appropriate by Value, was not displayed in Others Charges and Total Value columns of Interstate Purchase annexure, resolved.

●      On printing the sales invoice from Multi Account Printing menu, the e-Sugam number was not displayed, resolved: Now, the e-Sugam number is displayed in the sales invoices printed from Multi Account Printing menu.

●      In the data migrated from release 4.93 to 5.x releases, the e-Sugam number was not displayed in the print preview and printout of the sales invoice, resolved: Now, on migrating data from release 4.93 to 5.3.3 release, the e-Sugam number also gets migrated and displayed in print preview as well as printout of sales invoice.

●      While uploading e-VAT Annexures comprising transactions of exempt interstate purchases and sales, the error XML not well formed was displayed, resolved: Now, 0.00 is prefilled as the tax amount in transactions of interstate purchases and sales, hence the error message is not displayed.

●      In the XML file generated for e-Sugam, the goods description was blank even though the commodity name was defined in stock item, resolved: Now, the commodity name defined in stock item is captured as the goods description in the XML file generated for e-Sugam.

●      A provision is made to validate TIN number in party ledgers only for number of digits and not based on state specific numbering of TIN: When a local sales transaction is recorded with Interstate Purchase Deemed Export as nature of transaction with Form H as Form to Issue, the transaction was failing TIN validation in annexures. Now, TIN number validation for state specific TIN’s is relaxed for some nature of transactions.

*States covered for enhanced VAT experience