New Stat.900 Version is available free for existing Tally User
Major Enhancement are :
VAT :
Punjab :Â
- The facility to export customer-wise summary of sales and purchases to e-VAT Annexures – Form VAT 23 and 24 has been provided. In the Export Report screen of e-return – Form VAT 15 and e-Annexures – Form VAT 23 and 24, the options – Export Form 23 Customer Wise and Export Form 24 Customer wise have been introduced. If the check box provided in e-VAT templates to capture customer wise summary is ticked, the aforementioned options provided in Export Report screen have to be set to Yes to export customer wise summary to the templates.
- The option – Round Off Form Values has been provided in e-VAT Export Report screen of Form VAT 15, 18, 19, 23 and 24 to export data by rounding-off the amount to the nearest rupee.
- The updated Commodity and Trade list provided by the Excise and Taxation Department has been supported.
- The State and District Exception report has been provided to capture party details for which district and state names are not defined.
- In the printed copies of retail invoice (option – Is Tax Invoice set to No in sales voucher type), the note:
Input Tax Credit is available to a Taxable Person against this Copy Only has been removed from the original copy.
This Copy does not entitle the holder to claim ITC has been removed from the subsequent copies.
- The VAT/Tax classification – Purchases – Capital Goods @ 8% has been provided. The value of entries recorded using this classification will be captured in Form VAT 15, 16, 20 and 24.
- On selecting the VAT/Tax classifications – Sales Against Form-H (Within State) and Purchases Against Form – H (Within State), the fields – Form to Issue/Receive, Form Series No., Form No. and Date will be displayed to select H Form and provide the form details.
Gujarat :Â
- In Sales Voucher Type, the option – Print with Book No. is provided. On enabling this option, the Book No. field appears in the sales invoice and invoice printout. For every hundred tax invoices raised, the numbering scheme increments by 1 digit.
Bihar :Â
- For e-filing, new e-Annexure G and revised e-Annexures C1 and C2 are provided to facilitate export of data to Excel templates prescribed by the Commercial Taxes Department.
Tamil Nadu :Â
- The functionality of physical and e-Annexure I-A has been enhanced as per latest amendments.
West Bengal :Â
- The functionality of CST Annexure G has been enhanced to display commodity-wise details as per the latest statutory requirements.
Kerala :Â
- Calculation of purchase tax has been automated for journal voucher recorded using VAT Adjustment – Tax on URD Purchase. The auto-calculated purchase tax and cess amount appears in journal voucher based on the selection of Purchase Tax Classification followed by Period, Party Ledger and Invoice Number.
- The functionality is enhanced to export purchases recorded using VAT/Tax class – Purchases – URD(Not Subject to Purchase Tax) in Excel Spreadsheet and Text formats for e-filing.
Maharashtra :Â
- The VAT/Tax classification – Purchases – Tax Free (Composition) has been provided to record purchase of tax free goods. The value of entries recorded using this classification will be captured in box 12(k) of Form 232.
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Excise for Manufacturers :
- Facility is provided to enter the period before generating the reports – RG 23A Part I and II, Annexure 10, Abstract, PLA Register and CENVAT Credit Availed. This will reduce the time consumed in regenerating these reports for a different period using Alt+F2 key combination.
- The raw materials returned by job worker recorded in the Material In voucher is being captured in Form R.G. 23-A (Part – I).
And more….
Release details of Stat900 version 191 (PDF file)
Download Stat 191