Available new stat 196 from 15th May, 2013 | Tally FAQ, News, Announcements & Blog

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

The e-CST feature is introduced to export data of Form No. III using Excel SpreadsheetÂ format to excel template as prescribed by the Commissionerate of Taxes.
The functionality of physical and e-VAT Form 13 – Monthly, Quarterly and Quarter End return is enhanced as per the latest excel template provided by the Commissionerate of Taxes.

In journal voucher, the VAT flag- Reversal of Input Tax Credit on Closing Stock isÂ provided to record reversal of input tax credit on closing stock.
On selecting the VAT flag – Adjustment Towards Refund Claim in journal voucher, the fieldÂ – Provide details will be displayed to enter bank details. The details entered here will beÂ captured in the respective fields of box R10 of Form DVAT 16.
In Print Report screen of VAT Forms and Annexures, the From and To dates of the quarterlyÂ period gets displayed based on the Current Date set in Gateway of Tally.
While generating physical and e-VAT Annexure 2A and 2B, the option – Consolidate URDÂ Values will be displayed. The values of all purchases and sales made from unregisteredÂ dealers will be:
- Consolidated and captured if this option is set to Yes
- Captured party-wise if it is set to No.

The functionality of Form 201 is enhanced to capture the values of entries recorded usingÂ VAT/Tax classifications provided for 27.5% VAT rate

In the Print Report screen of Form VAT 15, 16 and 20, the option – Round Off FormÂ Values is provided to capture values by rounding-off to the nearest rupee.

The functionality of Form VAT-XV, Form VAT XV-A and CST Form I is enhanced to captureÂ the values of entries recorded using VAT/Tax classifications provided for 1.50% CST rate.
The option – Consolidate Retail Sales is provided to capture the aggregate of retail sales inÂ physical and e-VAT Annexure LS-1.

The functionality of Form 231, 233 and CST Form III(E) is enhanced to capture values ofÂ entries recorded using the VAT/Tax classifications provided for 1.10% VAT rate

For increase in VAT rate from 25% to 35% on cigarettes, the following VAT/TaxÂ classifications are provided.
- Output VAT @ 35% Special Rate / Sales @ 35% Special Rate
- Input VAT @ 35% Special Rate / Purchase @ 35% Special Rate
- Interstate Purchases @ 35%
- ST @ 35% / Interstate Sales @ 35%
The functionality is enhanced to capture the values of entries recorded using VAT/TaxÂ classifications provided for 5%, 14.5%, 25% and 35% VAT rates in:
- VAT Forms – Form 14 and Annexures – A, B, D, F and Sales Returns
- CST Forms – Form I and Annexures – D and Sales Returns.

The challan number, date and BSR code provided while recording excise payment voucherÂ gets captured in Form ER-1, ER-3 and ER-8.
For multiple Excise Duty payments recorded in a tax return period, the challan number, dateÂ and BSR code entered in each payment voucher gets captured against the respective dutyÂ details in Form ER-1, ER-3 and ER-8.
Similarly, the challan number, date and BSR code entered for payment towards Arrears,Â Penalty and Interest gets captured in Form ER-8.

The functionality of ESI e-return is enhanced as per the latest template – MC_Template.xlsÂ provided by the ESI Corporation.