Jobs in Tally as on 21st February 2014

Tally.ERP 9Â is the latestÂ ERPÂ offering of the Tally software series. As with all Tally products, rapid updates are made available for the lifetime of the product via periodic releases, thereby providing the high level of business capability that millions of users trust.

Tally EnhancementsÂ :

Data/Migration

Before migration of data from lower releases to Release 4.8, a confirmation prompt, Migrate? is displayed. Further, upon opting to migrate data, the prompt Backup before migrating? is displayed, and users can create backup before migration.
Synchronisation and Remote Access can be done between server and client only if both are of Release 4.8. Additionally, voucher data from a lower release (XML format) cannot be imported into Release 4.8 and vice versa.

E-mailing

The options to Export, E-Mail, and Upload are provided in Voucher Display screen.

Licensing

During auto update of Tally.ERP 9, if the Tally.NET subscription has expired, a message is displayed to denote that they cannot upgrade to the latest Tally.ERP 9 Series A release and Stat.900 Version, and that the existing version of Tally.ERP 9 Series A and Stat.900 will be retained.

And more…..

Functional Enhancements

Accounting Reports

The width of the columns – Voucher and Bill Reference Number are increased in Accounting reports.
An option Exclude Particulars With Zero Closing Balance is added to the F12: ConfigureÂ options of the Balance Sheet and Profit & Loss A/c reports. Setting this option to Yes will remove zero-valued items from these reports.

CST

An F12: Configure option Show Order Details is provided in the Forms Receivable, Forms Issuable reports, and the Print Report for Reminder Letters/Covering Letters.Â Setting this option to Yes will print buyer’s order number and date.

Excise for Manufacturers

Option to view and print Excise Invoice Numbers instead of Voucher Numbers is provided for the following reports:
- Ledger Vouchers report for Excise Sales invoices and Debit Note
- Confirmation of Accounts
- Columnar Register for Excise Sales invoices and Debit Note
- CST Forms Issuable
- CST Forms Receivable
- Outstanding Statement
- Sales Register
- Debit Note Register

Local Body Tax (LBT)

Transaction level support on Local Body Tax (LBT) of Maharashtra is provided.

And more……

The Highlights in Tally.ERP 9 Series A Release 4.8 :

Indian Taxation L

Â Local Body Tax (LBT) for Maharashtra
Â Support for Service Tax calculation in POS invoices is provided
Â Support for recording reverse charge services rendered by Pure Agents is provided
Â Voucher Classes are enhanced to define VAT classification for multiple item as per VATÂ commodities

Banking :

Option to capture bank details and Transaction Types in ledger masters, Cost CentresÂ and employee masters
Option to set Transfer Mode (NEFT/RTGS) for payments is provided
Option to capture Transaction Types – ATM, Cards and ECS is provided
Option to calculate interest of bank accounts based on reconciliation date is provided
Printing bank details like name, account number, IFS code on payment advice is supported

Tally.ERP 9 Feature Summary:

Quick to install and allows incremental implementation
Easy to customise
Powerful remote capabilities to boost collaboration
Audit & compliance services
Integrated support centre
Security management
Statutory processes
Manufacturer’s excise
Payroll

Click hereÂ for release notes

Click hereÂ for download

Available new stat 219 from 14th February, 2014

Posted on February 15, 2014 by Tally Academy

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

Major Enhancement are :

Local Body TaxÂ :

MaharashtraÂ :

Local Body Tax (LBT), is the tax imposed by and payable to the local civic bodies on the entry of goods into a local area for consumption, use or sale therein. The LBT feature is now introduced for the State of Maharashtra in Tally.ERP 9 with the facility to:

Enable multiple LBT zones for a Company
Single Party ledger can be configured for Multiple LBT Zones
Single Stock item can be configured for multiple Classification by selecting the required goods at the applicable tax rate for multiple LBT zones
Create Stock items by selecting the required goods at the applicable tax rate for multiple LBT zones
Record purchases by selecting Party ledgers and Stock items configured for LBT
Generate the Computation report on taxable, non-taxable and classified purchases
Map the unclassified purchases, create the liability, record payment voucher and generate payment challan from the Computation report
Generate Purchase Register
Print Sales Invoice as per the format prescribed in Rule 22.
Ready-to-use LBT Classifications are available in the Download Centre in xml format. These files can be downloaded and imported into Tally.ERP 9 and used for stock classifications

Service Tax:

The allowable expenses entered for Pure Agent services while recording Reverse Charge transactions is captured in Form ST 3.

Tax Deducted at Source :

The provision to record transactions for payment of only the interest/penalty/ late fee or a combination thereof for TDS and TCS is provided. The values of these transactions will be captured in the respective fields of ITNS 281 Challan, Returns and e-TDS/ e-TCS.

VAT :

UttarakhandÂ :

A new report has been provided to track the receipt of Form 11.

VAT/CST CommonÂ :

The VAT/Tax classifications provided for multiple CST rates will be displayed in VAT Computation report only if the option – Show CST Details is enabled through F12: Configuration.
Also, the configurations set for displaying transactions of all VAT/Tax classifications and CST details will be retained while re-generating the report.

International Taxation â€“ Kenya

The form, VAT 3A is enhanced as per latest statutory requirements.
To capture the relevant information in the enhanced VAT 3A, the following changes have been done in the transaction level:
- The option – Brief Desc for VAT is now made available for Sales, Credit Note, Debit Note vouchers also.
- The option to enter Customs Entry No. will be made available in purchase, sale, debit note and credit note vouchers recorded using VAT/Tax Class – Purchases – Imports @ 16%, Imports and Exports
- The option, Device No- is provided to enter the device number for the Type of Device chosen while recording transaction.
VAT 3_Return_Online is supported as per the latest statutory requirements.

And more….

Release details of Stat.900 version 219 (PDF file)

DownloadÂ Stat 219