https://help.tallysolutions.com/docs/te9rel53/Release_5_3_3/Tamil_Nadu.htm
Tamil Nadu
● On
exporting data comprising of debit note (purchase returns) to Annexure
III template, the Sec_Code was displayed as 11 instead of 14(i), resolved:
Now, on exporting data to Annexure III template, the Sec_Code of debit
note is displayed as 14(i).
● The assessable value and tax amount displayed
for a nature of transaction in Form VAT I did not match with the total
value displayed on drill down, resolved: The assessable value and
tax amount displayed for Sales – Exempt
and Interstate Sales –Exempt nature
of transaction in Form VAT I report
of Tamil Nadu VAT was not matching the total in Voucher
Register report displayed on drill down from that row. This was
occurring when MRP was enabled for the stock item, and the report was
generated for the period June ’15 and Sep ’15.
● The issue of validation of TIN of party
ledgers belonging to Andhra Pradesh and Telangana for Tamil Nadu, resolved:
For Tamil Nadu state, transactions recorded with party ledgers for Andhra
Pradesh and Telangana states were displayed in Annexure under Vouchers
with errors . Further, the validation rules on Annexure
Error(s) screen was suggesting to enter VAT TIN starting with 33
which was wrong.
● Incorrect assessable value was displayed
in VAT Form I for purchase of capital goods, resolved: For purchase
of capital goods for which Input Tax
Credit was claimed, incorrect assessable value was displayed in
VAT Form I and the value was including
the input tax credit claimed amount.
*States covered
for enhanced VAT experience
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