Tally 9 Help and Information

Enhancements:
VAT/CST
Maharashtra
 In Maharashtra Form 231 new payment challans are provided as Part-II and

Part-III

Gujarat

 VAT Return Forms 201, 201A and 201B have been provided with new enhancements and functionality

Uttar Pradesh

 Annexure A and Annexure B can be exported to Excel in the prescribed format.

 
Goa

 A new VAT Classifications Input VAT @ 15%, Purchase @ 15%, Output

VAT [...]

Enhancements

Composite VAT

 
Gujarat

 For Composite Dealers involved in the Works Contract, a new VAT/Tax

Classification “Work Contract - Composition Tax @ 0.6%” is introduced applicable from 17th August, 2006. The Transactions with this classification will be captured in VAT Return Form 216.

 
VAT/CST India

 
Gujarat

An additional field “Addl. Tax Exempted ?’ is provided in the Stock Item Master Creation [...]