This topic provides product-related improvements and enhancements in Release 5.4.4, in-line with statutory implementations for Haryana.
● The names of the following annexures are changed in e-VAT Annexures screen for the state of Haryana:
o Annexure LS 2 label is changed to Annexure LS2A.
o Annexure LS 2A label is changed to Annexure LS2B.
o Annexure LP 7A1 label is changed to Annexure LP 7A.
o Annexure LP 7B1 label is changed to Annexure LP 7B.
o Annexure LP 7C1 label is changed to Annexure LP 7C.
o Annexure LP 7D1 label is changed to Annexure LP 7D.
● The tax rate applicable within the state can be entered in the field Local VAT Rate during sales/purchase ledger creation for relevant nature of transactions.
● To support interstate purchase and sales transactions of CST at 0% goods against Form C, two Nature of transaction namely Interstate Sales Exempt - With Form C and Interstate Purchase Exempt - With Form C are added.
● You can enter deduction percentage for labour or job work charges in Works Contract Details screen of a purchase or sales transaction for works contract.
● In Annexure LP3A, the field to capture consequent sales details was capturing E2 Sales, when the Nature of transaction selected was Interstate Purchase Exempt - E1, and the form selected was Form E1 in Form to receive field in interstate purchase transaction. This issue is resolved.
● Alignment was improper when Form VAT C4 was exported to PDF. The width of the Date column was increased and the width of the columns Description of goods sold, Tax Invoice No., Taxable Amount, and Amount of Tax were decreased. This issue is resolved.
● While printing Form VAT C4 (receivable or issuable) incorrect Serial No. was printed, even when the print preview displayed the correct Serial No. This issue is resolved.
'Release 5.4.4 Haryana Product Improvements' has been shared with