Available new stat 156 from 18th November, 2011

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

Major Enhancement are :

Value Added Tax

Gujarat :

• The declaration form for movement of goods – Form 402 is provided
• Effective from April 1, 2010 the VAT/Tax classifications – Interstate Sales @ 0.50% and CST @ 0.50% are provided. The value of entries recorded using these classifications 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 class provided for 0.5% CST rate in CST Forms

Maharashtra :

• The e-requisition facility is provided to export the details of interstate purchases against declaration forms and interstate sales recorded against Form E1/E2 to e_cform.xls file using Excel Spreadsheet format. The validated output file gets saved as e_cform-Rem.xls and the same needs to be uploaded to the Department website for obtaining the declaration forms.

Punjab :

• Effective from April 1, 2010 the following VAT/Tax classifications are provided for invoicing
  job work/works contract:
  1. Input VAT @ 1% – (JobWork) / Purchases @ 1% (JobWork)
  2. Input VAT @ 4% – (JobWork) / Purchases @ 4% (JobWork)
  3. Input VAT @ 5% – (JobWork) / Purchases @ 5% (JobWork)
  4. Input VAT @ 12.5% – (JobWork) / Purchases @ 12.5% (JobWork)
  5. Input VAT @ 20% – (JobWork) / Purchases @ 20% (JobWork)
  6. CST – Works Contract @ 1% / Interstate Sales – Works Contract @ 1%
  7. CST – Works Contract @ 2% / Interstate Sales – Works Contract @ 2%
  8. CST – Works Contract @ 4% / Interstate Sales – Works Contract @ 4%
  9. CST – Works Contract @ 5% / Interstate Sales – Works Contract @ 5%
  10. CST – Works Contract @ 12.5% / Interstate Sales – Works Contract @ 12.5%
  11. CST – Works Contract @ 20% / Interstate Sales – Works Contract @ 20%
      The value of entries recorded using the aforesaid classifications 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 class provided for aforementioned job work and works contract classifications in VAT/CST Forms.

Uttar Pradesh :

• The CST Annexure A, Annexure B and revised CST Form – I are provided. Also the e-CST functionality is enhanced to facilitate export of data to templates provided for CST Annexures and revised form.

 

Release details of Stat900 version 156 (PDF file)

Download Stat 156