● Supplier's TIN was dispayed in Despatch To section of purchase order printout, resolved: The company TIN is displayed in the Despatch To section of purchase order printout.
● On printing UPVAT XXIV and exporting data to Form XXIV template, the tax credit claimed on purchases from unregistered dealers was not displayed in row 14(ii)(a), resolved: Now, when the journal vouchers are recorded with the nature of adjustment Tax on URD Purchase by debiting the VAT ledger, the value is displayed in row 14(ii)(a) of the VAT return.
● On printing UPVAT XXIV and exporting data to Form XXIV template, the values of interstate purchases made by selecting Forms C, H, I and F, were not displayed in row 7(a)(iv), resolved: Now, the value of interstate purchases made by selecting Form C, H, I and F are displayed in row 7(a)(iv) along with other ex-UP purchases.
● Commodity codes in commodity list displayed only seven digits, resolved: In the List of commodities of VAT Details screen, the commodity codes starting with zero are displayed correctly with eight digits..
● In VAT challan Form I, row 20 U.P. value added tax – Tax Deducted at Source is provided as per the format provided by the department. You can now select Tax Deducted at Source as the Payment Type in VAT payment voucher.
● You can now calculate the adjustment of ITC against tax payable automatically and display the amount in UP VAT-XXIV. No adjustment entry is required to set off Input Tax Credit with output payable.
*States covered for enhanced VAT experience