New Stat.900 Version is available free for existing Tally User

New Features :

International VAT – Botswana

• The Value Added Tax feature is introduced and the Statutory Form – VAT 002.1 is provided to facilitate VAT Registered Persons to file monthly return.

Note: To know the procedure of recording transactions and generating VAT 002.1 refer to – Statutory Reference Manual for Botswana available at the Download Centre.

International VAT – Kenya

• The Value Added Tax feature is introduced and the following Statutory Forms are provided:

1. VAT 3 – Monthly Return form to be filed by every Registered Person
2. VAT 3A – Monthly Input VAT Analysis Annexure

Note: To know the procedure of recording transactions and generating VAT 3 and VAT 3A refer to – Statutory Reference Manual for Kenya available at the Download Centre

Major Enhancement are :

Value Added Tax

Andhra Pradesh

• Adhering to the Notification, the following new VAT/Tax Classifications have been introduced effective from September 1, 2011:

1. Purchases @ 20% Special Rate
2. Output VAT @ 20% Special Rate / Sales @ 20% Special Rate

The value of entries recorded using the aforesaid classifications will be currently captured only in VAT Computation report.
Note: In the forthcoming Stat.900 releases, the functionality will be enhanced to capture the value of entries recorded using VAT/Tax classifications provided for 20% VAT Rate in VAT Forms.

Jharkhand

• The revised Monthly return – Form JVAT 200 is provided as per statutory requirements.

Payroll

• In the Payroll Statutory Print Configuration screen of Professional Tax Computation report the option – Print Payment Details is provided. On enabling this option, the payment details get captured in Professional Tax Computation report.

Release details of Stat900 version 153 (PDF file)

Download Stat 153

New Stat.900 Version is available free for existing Tally User
Major Enhancement are :

Value Added Tax

Punjab

• The facility is provided to print the header in all pages of Form VAT 15, Form VAT 18, Form VAT 19, Form VAT 20, Form VAT 23, Form VAT 24 and CST Form 1. Using the T: Titling button (Alt+I) of these forms if the options – Print Company Name and Print Page Numbers are set to Yes, the header gets printed in each page of the form.
• The calculation of tax breakup for VAT – 2B is supported in Form VAT 16

West Bengal

• Adhering to the Notification, the following new VAT/Tax Classifications have been introduced
  effective from September 1, 2011:

1. Input VAT @ 20% Special Rate / Purchase @ 20% Special Rate
2. Output VAT @ 20% Special Rate / Sales @ 20% Special Rate
3. Interstate Purchases @ 20%
4. CST @ 20% / Interstate Sales @ 20%
5. Input VAT @ 27% Special Rate / Purchase @ 27% Special Rate
6. Output VAT @ 27% Special Rate / Sales @ 27% Special Rate
7. Input VAT @ 50% Special Rate / Purchase @ 50% Special Rate
8. Output VAT @ 50% Special Rate / Sales @ 50% Special Rate

Release details of Stat900 version 151 (PDF file)

Download Stat 151

New Stat.900 Version is available free for existing Tally User
Major Enhancement are :

Value Added Tax

Uttarkhand

• Adhering to the Notification the following new VAT/Tax classifications for 5% Additional Tax are introduced effective from August 8,2011:

1. Input VAT @ 12.5% (Addl.Tax @ 5% Applicable) / Purchases @ 12.5% (Addl.Tax @ 5% Applicable)
2. Output VAT @ 12.5% (Addl.Tax @ 5% Applicable) / Sales @ 12.5% (Addl.Tax @ 5% Applicable)
3. Input Additional Tax @ 5%
4. Output Additional Tax @ 5%

Daman & Diu

• The Bank Account No. field is provided in Print Report screen of Form DVAT 16 to capture the number entered here in box R2.7 of the return form.

Gujarat

• The grouping of ledger under Current Liabilities is supported in journal voucher recorded by selecting Reverse credit on Others in the Used for field and the value gets captured in box 12 (12.5) of Form 201.

Rajasthan

• The facility is provided to export the data to regular MS excel file such that details get captured as per the format of e-VAT Form VAT – 10 template. The details exported to MS excel needs to be manually entered in the e-VAT templates for e-filing.

Payroll

• For SIF records of UAE the employee bank account number gets prefilled with zeros if it is less than 23 digits.

Release details of Stat900 version 150 (PDF file)

Download Stat 150