This topic provides product-related improvements and enhancements in Release 5.4.4, in-line with statutory implementations for West Bengal.
● In VAT Form 14, the value in column 42(b) Tax paid in appropriate Govt. Treasury, other than 42(a) was captured based on deposit date, instead of considering the payment period. This issue is resolved.
● In CST Form 1, the value in column 11(b) Tax paid for the period into government treasury was captured based on deposit date, instead of considering the payment period. This issue is resolved.
● The CST purchase values for Interstate Purchase - Against Form C and Interstate Purchase - E1 nature of transactions were not displayed in CST Form I. This issue is resolved.
● Sales transaction entered with Nature of transaction as Deemed Exports (local) was displayed under annexure errors with message TIN should not start with 19 in CST Form I triangulation report. This issue is resolved.
'Release 5.4.4 West Bengal Product Improvements' has been shared with
