Month: November 2012

Available new stat 186 from 26th November, 2012

Posted on by Tally Academy

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

Major Enhancement are :

VAT :

Haryana : 
  • The functionality of Form VAT-R2 is enhanced to capture the value of new VAT rate 15% and Works Contract classifications taxable at 12%, 4%, and 5%
Himachal Pradesh : 
  • Form VAT-XV and Form VAT-XV-A are enhanced as per the latest changes made by the Excise and Taxation Department. 
  • E-filing facility has been provided for Annual Return Form VAT -XV-A.

And more….

Release details of Stat900 version 186 (PDF file)

Download Stat 186

Available new stat 185 from 16th November, 2012

Posted on by Tally Academy

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

Major Enhancement are :

Excise for Dealers : 

  • As per the new XML schema made available by the Central Excise Department a new Excise Reporting Unit of Measure – 10 GMS has been provided.

Excise for Manufacturers : 

  • Reports under CENVAT Registers took time to display. The performance of these reports has been optimised.
  • Under E-Return (Display > Statutory Reports > Excise Reports > Manufacturer > E-Return) menu, Print report is provided. This report displays all the information captured in the XML eReturn file generated in Tally.ERP 9.
  • Tariff Wise RG 23A Part I report is provided. This report can be used to view RG 23 A Part I report based on Name of Tariff (Tariff classification) and Reporting UOM.

Payroll : 

  • In Form 24Q generated for Q4 (January-March), Category of Employee for Super Senior Citizens will be printed as ‘O’ in the tenth field of Salary Details.

 

VAT :

Bihar : 
  • The VAT/Tax Class – Inter-State Purchases – Exempted is provided. The value of entries recorded using this classification 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 classification – Inter-State Purchases – Exempted in VAT Forms.
Jharkhand : 
  • As per the Notification for revised VAT rate of 2% on Kerosene sold through PDS, the following new VAT/Tax Classifications are provided effective from October 3, 2012: 
  1. Input VAT @ 2% / Purchases @ 2%
  2. Output VAT @ 2% / Sales @ 2%

The value of entries recorded using the aforesaid Classifications will be captured in all Forms and Annexures.

Karnataka : 
  • The following VAT/Tax Classifications are provided with the option to select declaration forms while recording transactions: 
  1. Purchases(Against Form-H Deemed Export)
  2. Consignment /Branch Transfer Inward (Within State)
  3. Sales to Diplomatic Missions & U.N. Etc.

The value of entries recorded using the aforesaid classifications will be captured in the respective fields of Form VAT 100 and Form VAT 115. and more….

Maharashtra : 
  • The e-VAT templates – e_Return_Annexures, Form-704, e_704_annexturej1 and e_704_annexturej2 are enhanced to capture the value of entries recorded using the VAT/Tax Classifications provided for 2% and 50%. 

 

And more….

Release details of Stat900 version 185 (PDF file)

Download Stat 185