Andhra Pradesh

      Tax details defined at company level were being displayed under Non-Annexure Vouchers in Form VAT 200 report, resolved:

When tax details are not defined at the sales and purchases ledgers, tax details defined at the company level are considered for transactions recorded in accounting invoice mode. They are not displayed as Non-Annexure Vouchers in Form VAT 200 report.

      VAT dealer type selected (TOT dealer) was changing to Regular on migrating data from release 4.93 or below to a higher release, resolved.

      Transactions with unregistered dealers were displayed in sales and purchase annexures, resolved: In sales and purchase annexures for Andhra Pradesh, transactions with unregistered parties were displayed under Non-Annexures.

*States covered for enhanced VAT experience