This topic provides VAT updates implemented for Assam and Gujarat in Release 5.4.2. Once you upgrade to this release, you can access the latest e-VAT and Part GG and Part I templates.
● While printing a sales invoice using multi-voucher printing, the VAT/CST analysis details were not printed, and the calculator panel was displaying error messages. This issue is resolved.
● The latest e-VAT template of VAT Form 13 for VAT rate changes, effective from 4th July, 2016, is supported.
● The latest changes in Annexure Part GG and Part I templates are supported.
● To support the new e-filing procedure for CST return, the option to print CST Form III is provided.
● As per the rule and validation method prescribed by the department, the values in box 6(c), 6(d), 22(m) and 15 are updated.
● While exporting annexures in Form 201 and 205, the voucher number range displayed was incorrect in the following fields:
o Tax Invoice issued in the period from No.
o Tax Invoice issued in the period to No.
o Retail Invoice issued in the period from No.
o Retail Invoice issued in the period to No.
This issue is resolved.
● When exporting VAT and CST annexures on a computer with MS Office 2016 installed, the following exported annexures were blank:
o VAT Annexure 201A
o VAT Annexure 201B
o VAT Annexure 201C
o VAT Annexure 205A
o CST Annexures: Purchase Details
o CST Annexures: Sales Details
This issue is resolved.
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