Available new stat 185 from 16th November, 2012

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

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