This topic provides product-related improvements and enhancements in Release 5.4.4, in-line with statutory implementations for Delhi.
● A toggle button C: URD Consolidate is provided in Annexure 2A and 2B to consolidate and view the values of all retail invoices.
● A new nature of transaction Non Creditable Purchase – Special Goods is provided to support purchase of goods not eligible for input tax credit.
● The values from the purchase transaction with nature of transaction Non Creditable Purchase – Special Goods will be captured in purchases against retail invoice and purchase against tax invoices not eligible for ITC in VAT forms and annexures.
● In Annexure 2A,2B, 30 and 31, CST rate was captured under column Rate of Tax (%) under DVAT Act instead of Local VAT rate. This occurred in an Accounts with Inventory Company when Local VAT rate was recorded in item masters and not configured in purchase or sale ledger, and an interstate purchase or sales transaction was recorded using these item masters. This issue is resolved.
● CST annexure Form 2A under Form I was printing invoice-wise details instead of party-wise details. This issue is resolved.
● In Delhi e-CST Form Bill annexure, the state code for Telangana has been updated from 20090003 to 49 as per the latest template. The columns State in which movement commenced and State in which the goods have been consigned will be updated with the latest state code.
● When Annexures 2A, 2B, 2C2D were exported to Excel, the Year & (Month or Quarter) column was capturing only the quarter (QQ) details instead of both year and quarter (YYYY/QQ). This was occurring when the sales or purchase transaction was recorded for 29th February (Leap year). This issue is resolved.
● Opening of triangulation report for Delhi Form DVAT 16 was slow. Now, the performance is optimised.
● Opening Delhi e-VAT Annexures was slow. Now, the performance is optimised.
'Release 5.4.4 Delhi Product Improvements' has been shared with
