● On printing or exporting Annexure J2, the consolidated value of transactions recorded against a single TIN was displayed in two rows, resolved: Now, the consolidated value of transactions recorded against a single TIN is displayed in one row.
● Value of taxable interstate purchases and purchases made against Forms E1, E2, and C were not displayed in Form 231 and 233, resolved: Now, the value of:
o Interstate taxable purchases made against Form E1 is displayed in box 7(e) of Form 231.
o Interstate taxable purchases made against Form E1, E2, and C are displayed in box 11(e) of Form 233.
● For interstate purchases recorded against Form E1 by setting the Form Type to Not Applicable, the purchase invoice number was displayed in Annexure I, resolved: Now, in Annexure I, the supplier invoice number is displayed for interstate purchases made against Form E1 and E2.
● On viewing the invoice recorded for interstate purchase against Form C in alteration mode, the Purpose of purchase which was selected earlier, was being set to Not Applicable, resolved: Now, the Purpose of purchase selected in Statutory Details screen of interstate purchases made against Form C during the creation mode, is retained even in the alteration mode.
● In Annexure J1 generated for data migrated from release 4.93 to 5.x, values of sales recorded using voucher class inclusive of VAT were displayed as, Gross Local Sales Where tax is not collected separately, resolved: Now, in Annexure J1 generated for data migrated from release 4.93 to 5.3.3, the details of sales recorded with additional ledgers by using voucher class inclusive of VAT are displayed correctly in TIN of Customer column.
● The LBT zone predefined for the party ledger was not displayed in the Party Details screen of the purchase invoice, resolved: Now, in the Party Details screen of purchase invoice, the LBT zone predefined for the party ledger is displayed.
*States covered for enhanced VAT experience