This topic provides product-related improvements and enhancements in Release 5.4.4, in-line with statutory implementations for Rajasthan.
● While recording a Credit Note, the Sales Details screen to enter the Original sale value was not appearing for the first item. This issue is resolved.
● In Rajasthan Form VAT 10, under Tax Liability 1, the total value of the works contract voucher was displayed instead of the assessable value. This issue is resolved.
● The Excel template of Form VAT 10 for the state of Rajasthan was displaying incorrect value in:
o 1.4) ITC claimed in 7A by the dealer under Input Tax sheet.
o 1.7) Amount of ITC Brought forward from previous return under Input Tax sheet.
Also, field 1.32 ITC to be carried forward for next quarter under Tax Payable sheet was blank when there was VAT refundable. This issue is resolved.
● While validating Rajasthan Form VAT 10, error was displayed in the Tax Rate and Commodity rows under B4.1.1 INPUT TAX & DETAILS OF PURCHASES in Input Tax sheet. The commodity error was occurring when the transaction for purchase of capital goods was entered with commodity selected as Others in the tax ledger. This issue is resolved.
● The excess input credit brought forward from the last quarter was not getting printed in the triangulation report of this quarter. But, it was displayed in the triangulation report screen. This issue is resolved.
'Release 5.4.4 Rajasthan Product Improvements' has been shared with
