Tally Software

Purchasing of Tally.ERP 9 Multiuser or Single User Software

Available new stat 181 from 18th September, 2012

Posted on by Tally Academy

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

Major Enhancement are :

Excise for Dealers : 

  • Multi Address facility is enhanced to capture the ECC as per the Address Type selected while recording Supplier’s Details in Excise Purchase Invoice, instead of the ECC provided in Party Ledger

Excise for Manufacturers : 

  • Facility has been provided in Form ER-8 to capture values of entries recorded with Excise Duty at 2%.

Payroll : 

  • For those who make quarterly TDS payment, E-TDS return has been enhanced to capture Amount Credited and TDS Deducted for the quarter
  • In the IT Computation sheet of Form 16, Form 12BA and ITR-1 the list of employees and values gets displayed based on their date of joining and resignation.

Service Tax : 

  • The notification number predefined in the income/expense ledger master selected while invoicing sale of taxable services gets captured in the invoice printout.

Tax Deducted at Source : 

  • The change in Surcharge rate from 2 to 2.5% for Company Non-Resident is incorporated and the revised rate of 2.5% is provided. Also, surcharge has been removed for Individual Non – Residents.

VAT :

Maharashtra : 
  • Physical returns – Form 231, 232, 233 and CST Form III(E) are enhanced as per the version 1.5.0 of e-return templates.
Assam : 
  • Form 14 is provided to facilitate filing of annual returns.
Karnataka : 
  • The functionality of VAT Form 100 is enhanced to capture the value of entries recorded using the VAT/Tax Classifications provided for 5.5%, 14.5% and 17% VAT rates

Release details of Stat900 version 181 (PDF file)

Download Stat 181

Available new stat 180 from 8th September, 2012

Posted on by Tally Academy

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

Major Enhancement are :

VAT :

Uttar Pradesh : 

For levy of additional tax at revised rate of 1.5% on commodities taxable at 12.5% the following VAT/Tax classifications are provided effective from September 8, 2012:

    • Input VAT @ 12.5% (Addl.Tax @ 1.5% Applicable) / Purchases @ 12.5% (Addl.Tax @ 1.5% Applicable)
    • Purchases – Capital Goods @ 12.5% (Addl.Tax @ 1.5% Applicable)
    • Purchase Tax @ 12.5% (Addl.Tax @ 1.5% Applicable)
    • Output VAT @ 12.5% (Addl.Tax @ 1.5% Applicable) / Sales @ 12.5% (Addl.Tax @ 1.5%  Applicable)
    • Output VAT (Retail) @ 12.5% (Addl.Tax @ 1.5% Applicable) / Sales Retail @ 12.5%
    • (Addl.Tax @ 1.5% Applicable)
    • CST @ 12.5% (Addl.Tax @ 1.5% Applicable) / Interstate Sales @ 12.5% (Addl.Tax @ 1.5% Applicable)
    • Additional Purchase Tax @ 1.5%
    • Additional Tax @ 1.5% on CST
    • Additional Tax on Purchase of Capital Goods @ 1.5%
    • Input Additional Tax @ 1.5%
    • Input Tax Credit on Purchase From URDs @ 12.5% (Addl.Tax @ 1.5% Applicable)
    • Output Additional Tax @ 1.5%
    • Purchases – Composition Tax @ 12.5% (Addl.Tax @ 1.5% Applicable)
    • Composition Additional Tax @ 1.5%

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 classifications provided for 12.5% VAT rate attracting 1.5% additional tax in VAT, Composite VAT and CST Forms.

Release details of Stat900 version 180 (PDF file)

Download Stat 180

Tally.ERP 9 Series A Release 3.62 5th September, 2012

Posted on by Tally Academy

The new Tally.ERP 9 Release 3.62 is available now!

FREE for all users of Tally.ERP 9.*

Tally.ERP 9 is the latest 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. Highlights include a very light product footprint, immediate access to new features and enhancements, easy data migration and more.

Major Enhancement :

Printing Mixed Orientation : 

Tally.ERP.9 now provides you the capability to print the reports with mixed orientation, i.e. both Portrait and Landscape format in the same report. Depending on the information in the report tally decides to print details in Portrait or Landscape without any configuration.
Currently, this feature is enabled for Audit & Compliance reports.
Mixed orientation is supported while:

  • Printing reports in Neat Mode
  • Exporting reports in PDF format.

 

Functional Enhancements :

Banking :

Auto Bank Reconciliation capabilities have been enhanced for more file types of already supported Banks.

TDS : 

TDS Zero Rate Section Number – 197A Zero Rate has been changed to 197A Zero Rate (Form 15G/15H). The changed Section Number is not applicable for Deductee Types – Company Non Resident and Individual/HUF – Non Resident.
Note: Form 15G/15H is a declaration form issued to Assessee for ZERO Rate TDS

And more……

 

The highlights of this release are listed below.

  • Optimised Product Performance
  • Enhanced Audit Capabilities
  • Banking Enhancements
  • Integrated Communication
  • Live Update
  • Enhanced Password Security

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 here for release notes

Click here for download

Available new stat 179 from 3rd September, 2012

Posted on by Tally Academy

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

Major Enhancement are :

VAT :

Punjab : 
  • Effective from September 3, 2012 the VAT/Tax classifications are :
    • Introduced for 3% VAT rate to account for purchase tax.
    • Provided for increase in tax rate by 0.5% on the existing VAT rates of 4%, 5%, 8%, 8.25%, 12.5%, 20%, 27.5% as per the amendment in Schedule B, C-1, D, E and F of the VAT Act.

The value of entries recorded using VAT/Tax classifications provided for new/revised VAT rates will be currently captured only in VAT Computation report.
Note: In the forthcoming Stat.900 releases, the functionality will be enhanced to capture the values of entries taxable at 3%, 4.5%, 5.5%, 8.5%, 8.75%, 13%, 20.5% and 28% VAT rates in VAT Forms.

 

Uttar Pradesh : 
  • Effective from September 1, 2012 the VAT/Tax classifications are provided to record entries taxable at 30% VAT rate as per the amendment in Schedule IV of the VAT Act.
    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 classifications provided for 30% VAT rate in VAT Forms.

Release details of Stat900 version 179 (PDF file)

Download Stat 179

Available new stat 178 from 17th August, 2012

Posted on by Tally Academy

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

Major Enhancement are :

Excise for Dealers : 

  • An option has been provided in Form RG23 D to generate and view the report for any given period.

Payroll : 

  • In Form 27A the interest and penalty charges for TDS payment are captured in Tax Deposited (Total Challan Amount) column

Service Tax : 

  • As per the Budget 2012, Service Tax invoice printout displays Taxable Service, Negative List of Services and Exempted Service as Service and not Category.

Tax Deducted at Source : 

  • An option to export TDS Challan in PDF format is provided.

VAT :

Maharashtra : 
  • The e-VAT and e-CST features are enhanced as per the new templates of version 1.5.0
Delhi : 
  • The option – Print with Returns/Additions is provided in Print Report screen of Annexure 2A and 2B
Gujarat : 
  • As per the statutory requirement the name and address of the person in charge of goods is printed in serial number 10 of Form 402
Jammu & Kashmir : 
  • As per the latest format provided by Department the Form VAT – 11 is enhanced to print Nil in amount fields where there are no values for purchase, sales, input and output VAT

Release details of Stat900 version 178 (PDF file)

Download Stat 178

Tally.ERP 9 Series A Release 3.61 17th August, 2012

Posted on by Tally Academy

The new Tally.ERP 9 Release 3.61 is available now!

FREE for all users of Tally.ERP 9.*

Tally.ERP 9 is the latest 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. Highlights include a very light product footprint, immediate access to new features and enhancements, easy data migration and more.

Major Enhancement :

Deployment Management : 

List of Compatible License Servers will now display only the Regular Permanent License, Locked and Expired. To view the other license status a new button F4: Show All has been provided.

Performance : 

  • Performance of Excise Computation report has been optimised.
  • Stock Query report was not responding if, more than 3700 Stock Items were tagged to single Stock Category. This issue has been resolved.

 

Functional Enhancements :

Accounting Reports :

FOUR new fields – E-Mail, CST No., Excise Regn. No., Importer Exporter Code and facility to capture Multiple Contact Details have been provided in Ledger Contact Details screen.

Banking : 

  • Auto Bank Reconciliation capabilities have been enhanced for New Banks and more file types for already supported Banks. This list is available under List of Banks of Banking Configuration.
  • In Bank Reconciliation Statement, the F12: Range capability has been enhanced to filter multiple Instrument Numbers using the combination of AND/Or.
  • Cheque Number maximum width has been changed from 6 to 9 Characters. This enhancement will help the users in countries, where the Cheque Number width is more than 6 Characters.
  • A new button Ctrl+D: Delete All Unlinked is provided in Bank Reconciliation report to delete all the unlinked transaction displayed under Amounts not reflected in Company Books at single instance.

Excise for Manufacturers  :

  • Excise Sales Invoice capability has been enhanced to capture the amount of Education Cess and Secondary Education Cess in Words. In Excise Sales Invoice printout, Cess Amount will be captured separately in Amount in Cess (in Words) field.
  • Excise Sales voucher capability has been enhanced to define 0% in Abatement field during voucher entry by enabling the option Allow Modification of Excise MRP Rate & Abatement in F12: Configuration.
  • While recording a CENVAT Adjustment entry through Excise Helper, a provision to display CENVAT Credit for Capital Goods and Principal Goods separately is made available. Also, an option to adjust the credits from the respective available CENVAT credits has been provided.

And more……

The highlights of this release are listed below.

  • Optimised Product Performance
  • Enhanced Audit Capabilities
  • Banking Enhancements
  • Integrated Communication
  • Live Update
  • Enhanced Password Security

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 here for release notes

Click here for download

Available new stat 177 from 30th July, 2012

Posted on by Tally Academy

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

Major Enhancement are :

VAT :

Karnataka : 
  • For the revised VAT rates of 5.5% and 14.5%, the following VAT/Tax Classifications are provided effective from August 1, 2012:

VAT/Tax Classifications for Purchases/Input VAT

  • Input VAT @ 5.5% / Purchases @ 5.5%
  • Input VAT @ 14.5% / Purchases @ 14.5%
  • Input VAT – Works Contract @ 5.5% / Purchases – Works Contract @ 5.5%
  • Input VAT – Works Contract @ 14.5% / Purchases – Works Contract @ 14.5%
  • Purchases – Capital Goods @ 5.5%
  • Purchases – Capital Goods @ 14.5%
  • Purchase Tax @ 5.5%
  • Purchase Tax @ 14.5%
  • Purchase From URDs – Taxable Goods @ 5.5%
  • Purchase From URDs – Taxable Goods @ 14.5%
  • Input Tax Credit on Purchase From URDs @ 5.5%
  • Input Tax Credit on Purchase From URDs @ 14.5%

VAT/Tax Classifications for Sales/Output VAT

  • Output VAT @ 5.5% / Sales @ 5.5%
  • Output VAT @ 14.5% / Sales @ 14.5%
  • Output VAT – Works Contract @ 5.5% / Sales – Works Contract @ 5.5%
  • Output VAT – Works Contract @ 14.5% / Sales – Works Contract @ 14.5%

VAT/Tax Classifications for Interstate Transactions

  • Interstate Purchases @ 5.5%
  • Interstate Purchases @ 14.5%
  • CST @ 5.5% / Interstate Sales @ 5.5%
  • CST @ 14.5% / Interstate Sales @ 14.5%

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 classifications provided for 5.5% and 14.5% VAT rates in VAT Forms.

Excise for Manufacturers : 

  • In Annexure 10 the column – Nature of Supplier is provided


Release details of Stat900 version 177 (PDF file)

Download Stat 177

Available new stat 176 from 27th July, 2012

Posted on by Tally Academy

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

Major Enhancement are :

VAT :

West Bengal : 
  • The e-filing functionality is enhanced as per:
    • Version 4.0.0 of e-VAT validation tool.
    • Version 3.2.0 of e-CST Annexure validation tool

Delhi : 

  • As per the recent changes done in Delhi VAT Department software, e-filing of Annexure 2A and 2B excel templates are enhanced to capture the TIN numbers starting with ‘0’


Release details of Stat900 version 176 (PDF file)

Download Stat 176

Available new stat 175 from 24th July, 2012

Posted on by Tally Academy

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

Major Enhancement are :

VAT :

Daman & Diu : 
  • The e-VAT feature is introduced to export data of VAT Annexures using Excel Spreadsheet format to excel template files for XML Conversion as prescribed by the Department
Uttarakhand : 
  • The e-VAT feature is introduced to export data of Form III in Excel Spreadsheet format to excel template – FormIII_(Version_1.2)_1.xls as prescribed by the Commercial Tax Department.
Haryana : 
  • The values of entries recorded using VAT/Tax classifications provided for:
    • Works contract taxable at 4%, 5% and 12.5% are captured in Form VAT-R1 and Annexures.
    • 15% VAT rate are captured in Form VAT-R1 and Annexures

Delhi : 

  • For Composite VAT enabled companies, Annexure 2A is provided to capture summary of  purchases made.


Release details of Stat900 version 175 (PDF file)

Download Stat 175

Available new stat 174 from 19th July, 2012

Posted on by Tally Academy

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

Major Enhancement are :

Excise for Manufacturers :

  • The performance of RG23A Part II has been optimised.
  • In RG23A Part II and RG23C Part II, the column – Name of Supplier is provided to capture the supplier name.
Service Tax :
  • For Service Tax, New Accounting Code for payment of service tax under the Negative List approach to taxation of services is provided with effect from the first day of July 2012.

Payroll :

  • The functionality is enhanced to capture income/exemption from only the present employment in Form 16. In F12: Configuration of Form 16, the option – Include Previous Employer Details is provided to include the income/exemption details from previous employment also.

VAT :

Bihar : 
  • The functionality of e-VAT Forms and Annexures are enhanced as per the requirements of latest e-VAT templates.
Punjab : 
  • The e-VAT functionality is enhanced for Form VAT 15 and 23 as per the latest e-VAT templates.
Uttarakhand : 
  • The functionality of VAT return Form and Annexures are enhanced to support the value of entries recorded using the VAT/Tax Classifications provided for 5% and 8% VAT rates
West Bengal : 
  • The fields – Despatch Doc. No., date and Despatched through are provided in Party Details screen of Purchase Invoice. The details entered here for purchases recorded using VAT/Tax class – Consignment/Branch Transfer Inward are captured in Annexure F.


Release details of Stat900 version 174 (PDF file)

Download Stat 174