This topic lists the product-related improvements in Release 5.4, in-line with the statutory implementations for Delhi.
● You can enter the tax rate applicable within the state in the field Local VAT Rate during sales/purchase ledger creation.
● In interstate purchase and sales transactions, you can record CST tax rate at 0% against Form C. Two options are added to Nature of Transaction, namely Interstate Sales Exempt - With Form C and Interstate Purchase Exempt - With Form C.
● Annexures 2A, 2B, 30, and 31 are enhanced to capture commodity name and code for all sales and purchase transactions as per the government notification.
● When e-VAT annexures for the state of Delhi was exported to the relevant template provided by the government, commas appeared in place of special characters. This issue is resolved.
● In the Form DVAT 16 computation report for Delhi, purchases from unregistered dealers was displayed as a tax liability. This issue is resolved.
● In Form 1 computation report, the debit note recorded against interstate purchase with Form C was displayed under Annexure Errors. This occurred even when the transactions did not have errors. This issue is resolved.
Now the name of the party entered in the Supplementary details screen of the invoice is displayed and printed in Annexure 31.
Now the net tax amount (Output VAT collected - Input VAT paid) is displayed in Tax Contribution column for the selected goods.
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