New Stat.900 Version is available free for existing Tally User
Major Enhancement are :
VAT :
In various States, changes in VAT rates were announced in the State Budgets for Financial Year – 2013-14 and VAT/Tax classifications for the new rates were provided in Tally.ERP 9. In this release of Stat.900, the functionality is enhanced to support the new VAT classifications in return forms. The details are given below :
|
Sl.
No |
State Names
|
VAT Rates
|
Form Names
|
|
1
|
Chhattisgarh
(73729) |
3%
|
|
|
2
|
Himachal Pradesh
(73731) |
9%, 22% and 36%
|
Physical and e-forms of:
|
|
3
|
Jammu & Kashmir
(73730) |
40%
|
Physical and e-forms of:
|
|
4
|
Kerala (62743)
|
7.25% and 14.5%
|
e-VAT Form No. 10
|
|
5
|
Rajasthan
(73543) |
65%
|
|
Dadra & Nagar Haveli :Â
- 64891 – The facility is provided to export details of interstate purchases recorded against Forms – C, E1, E2, F and H in Excel format to e-CST requisition template – C_Form_CST_COM.xls as prescribed by the Department of Value Added Tax.
Karnataka :Â
71202 – The facility is provided to export data of interstate purchases in :
- XML format
- Excel Spreadsheet format to the e-CST purchases template
Maharashtra :Â
- 68874 – The value of purchases recorded using VAT/Tax class – Purchases – From Unregistered Dealers will be captured in e-Annexure J2 of Audit Form 704 and e-return Annexures
- 68186 – The challan and bank details provided while recording CST payment voucher using Stat Payment button will be captured in box 12(c) of CST Form III(E).
- 67919 – For sale of drugs taxable at 6% composite VAT rate, the VAT/Tax classifications -Â Sales – Composition @ 6% (Retail) and Composition Tax @ 6% (Retail) have been provided. The value of entries recorded using these classifications will be captured in Form 232.
- 73962 – To account for purchases taxable at 1.10% VAT rate the following VAT/Tax classifications are provided.
- Input VAT @ 1.10% / Purchases @ 1.10%
- Interstate Purchases @ 1.10%
Punjab :Â
- 72372, 72374 & 72375 – The physical Form VAT 15, 18, 19, 23 and 24 and CST Form 1 have been enhanced to support value of entries recorded using the new VAT/Tax classifications.
- 66513 – In F12: Invoice Printing Configuration of sales invoice, the option – Print Form VAT-36 No. is provided. On enabling it the Serial No. Form VAT-36 entered in Party Details screen of sales invoice will be captured in invoice printout.
Tamil Nadu :Â
- 69364 – In voucher mode of purchase and sales entries the field – Bill of Lading/LR-RR No.has been provided in Party Details screen.
Excise for Manufacturers :Â
- 72618 – The report – RG 23A Part I, has been enhanced with the facility to print details of each item in a separate page.Â
- 73844 – The number and date of excise manufacturing journal will be captured as Requisition Number and date in Issued for Manufacture of Final Product section of RG 23A Part I.
Tax Deducted at Source:Â
- 74012 – In Form 26Q, 27Q and 27A, the abbreviation of TAN has been changed to Tax Deduction and Collection Account Number.
And more….
Release details of Stat900 version 194 (PDF file)
Download Stat 194