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

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

Major Enhancement are :

Value Added Tax

Uttar Pradesh :

• The functionality of e-VAT form UPVAT-XXIV and Annexures D, Annexure E and Annexure F are enhanced as per the requirements of latest templates.

Release details of Stat900 version 155 (PDF file)

Download Stat 155

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

Major Enhancement are :

Value Added Tax

Andhra Pradesh :

• The value of entries recorded using the VAT/Tax classifications provided for 5% and 20% are captured in the respective fields of VAT and CST Forms

Chhattisgarh :

• The facility is provided to record inter-state transactions at multiple CST rates in a single invoice. The value of entries recorded using the VAT/Tax classifications provided for CST will be captured in Form 17 and Form 18

Daman and Diu :

• The Annexures DVAT 30A – Purchase Register for Interstate Purchase and DVAT 31A – Sales Register for Interstate Sales are provided

Excise for Manufacturers

• In Form ER1 separate columns are provided for Export, Captive Consumption of quantity cleared and Assessable value

International VAT – Kenya :

• For better user experience the following enhancements are provided:

1. VAT TIN field is renamed as VAT No. in Company Operations Alteration screen and party ledger masters.
2. The field – PIN is provided in ledger masters grouped under Sundry Debtors, Sundry Creditors, Bank Accounts and Branch/Division.
3. In Purchase voucher creation screen, the option – Custom Entry No. is provided. The details entered here will be captured in Annexure.

Release details of Stat900 version 154 (PDF file)

Download Stat 154

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

New Features :

International VAT – Botswana

• The Value Added Tax feature is introduced and the Statutory Form – VAT 002.1 is provided to facilitate VAT Registered Persons to file monthly return.

Note: To know the procedure of recording transactions and generating VAT 002.1 refer to – Statutory Reference Manual for Botswana available at the Download Centre.

International VAT – Kenya

• The Value Added Tax feature is introduced and the following Statutory Forms are provided:

1. VAT 3 – Monthly Return form to be filed by every Registered Person
2. VAT 3A – Monthly Input VAT Analysis Annexure

Note: To know the procedure of recording transactions and generating VAT 3 and VAT 3A refer to – Statutory Reference Manual for Kenya available at the Download Centre

Major Enhancement are :

Value Added Tax

Andhra Pradesh

• Adhering to the Notification, the following new VAT/Tax Classifications have been introduced effective from September 1, 2011:

1. Purchases @ 20% Special Rate
2. Output VAT @ 20% Special Rate / Sales @ 20% Special Rate

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 20% VAT Rate in VAT Forms.

Jharkhand

• The revised Monthly return – Form JVAT 200 is provided as per statutory requirements.

Payroll

• In the Payroll Statutory Print Configuration screen of Professional Tax Computation report the option – Print Payment Details is provided. On enabling this option, the payment details get captured in Professional Tax Computation report.

Release details of Stat900 version 153 (PDF file)

Download Stat 153

New Stat.900 Version is available free for existing Tally User
Major Enhancement are :

Value Added Tax

Punjab

• The facility is provided to print the header in all pages of Form VAT 15, Form VAT 18, Form VAT 19, Form VAT 20, Form VAT 23, Form VAT 24 and CST Form 1. Using the T: Titling button (Alt+I) of these forms if the options – Print Company Name and Print Page Numbers are set to Yes, the header gets printed in each page of the form.
• The calculation of tax breakup for VAT – 2B is supported in Form VAT 16

West Bengal

• Adhering to the Notification, the following new VAT/Tax Classifications have been introduced
  effective from September 1, 2011:

1. Input VAT @ 20% Special Rate / Purchase @ 20% Special Rate
2. Output VAT @ 20% Special Rate / Sales @ 20% Special Rate
3. Interstate Purchases @ 20%
4. CST @ 20% / Interstate Sales @ 20%
5. Input VAT @ 27% Special Rate / Purchase @ 27% Special Rate
6. Output VAT @ 27% Special Rate / Sales @ 27% Special Rate
7. Input VAT @ 50% Special Rate / Purchase @ 50% Special Rate
8. Output VAT @ 50% Special Rate / Sales @ 50% Special Rate

Release details of Stat900 version 151 (PDF file)

Download Stat 151

New Stat.900 Version is available free for existing Tally User
Major Enhancement are :

Value Added Tax

Uttarkhand

• Adhering to the Notification the following new VAT/Tax classifications for 5% Additional Tax are introduced effective from August 8,2011:

1. Input VAT @ 12.5% (Addl.Tax @ 5% Applicable) / Purchases @ 12.5% (Addl.Tax @ 5% Applicable)
2. Output VAT @ 12.5% (Addl.Tax @ 5% Applicable) / Sales @ 12.5% (Addl.Tax @ 5% Applicable)
3. Input Additional Tax @ 5%
4. Output Additional Tax @ 5%

Daman & Diu

• The Bank Account No. field is provided in Print Report screen of Form DVAT 16 to capture the number entered here in box R2.7 of the return form.

Gujarat

• The grouping of ledger under Current Liabilities is supported in journal voucher recorded by selecting Reverse credit on Others in the Used for field and the value gets captured in box 12 (12.5) of Form 201.

Rajasthan

• The facility is provided to export the data to regular MS excel file such that details get captured as per the format of e-VAT Form VAT – 10 template. The details exported to MS excel needs to be manually entered in the e-VAT templates for e-filing.

Payroll

• For SIF records of UAE the employee bank account number gets prefilled with zeros if it is less than 23 digits.

Release details of Stat900 version 150 (PDF file)

Download Stat 150

New Stat.900 Version is available free for existing Tally User
Major Enhancement are :

Value Added Tax

Uttarkhand

• The revised Form III is provided as per the statutory requirements.
• The revised annexures – Annexure 1(A) and Annexure 2 are provided as per the statutory requirements.

Assam

• Adhering to the Notification the following new VAT/Tax classifications for 30% VAT rate are introduced effective from July 21,2011:

1. Purchases @ 30% (Schedule IV Items)
2. Sales @ 30% (Schedule IV Items)
3. Output VAT @ 30% (Schedule IV Items)
4. Purchase Tax @ 30%

Chandigarh

• The functionality of e-VAT Form VAT 15 is enhanced to capture values of entries recorded at 5% VAT rate in Worksheet.

Excise for Manufacturer

• The Form ER-8 is provided as per the statutory requirements.
• In RG23 Part II report, Additional Duty column is provided to capture the CENVAT Availed and Utilised on Additional duties e.g. NCCD, Special Excise Duty etc.

Release details of Stat900 version 149 (PDF file)

Download Stat 149

New Stat.900 Version is available free for existing Tally User
Major Enhancement are :

Value Added Tax

Haryana

• The VAT/Tax Class – Purchases – Exempt is provided and the functionality is enhanced to capture the value of purchases exempt in Forms and Annexure

Punjab

• The CST Form II Challan is provided.
• The e-CST functionality is enhanced as per the requirements of revised e-CST template
• In physical and e-VAT Annexure Form VAT 23, for sales attracting VAT and surcharge recorded in retail invoice:

1. The VRN/TRN number gets displayed as 03111111111
2. Party Name will be Retail Sales
3. VAT Rates and Address fields will be left blank
4. The Category will be set to Retail.

Tamil Nadu

• The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications provided for 5%, 14.5% and 20% VAT rates in VAT and CST forms and annexures.

Release details of Stat900 version 148 (PDF file)

Download Stat 148

New Stat.900 Version is available free for existing Tally User
Major Enhancement are :

Value Added Tax

Andhra Pradesh

• The revised Form CST VI is provided as per the statutory requirements

Bihar

• The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications provided for 5% and 13.5% VAT rates in Form RT – I.

Daman & Diu

• The revised Form DVAT 16, Form DVAT 30 and Form DVAT 31 are provided as per the statutory requirements.
• The VAT Payment Challan – Form DVAT 20 is provided

Jammu & Kashmir

• The VAT Annexures – Form VAT 11G and Form VAT 11H are provided as per statutory requirements.
• In each page of Form VAT 11, the quarterly VAT return header is displayed as per the statutory requirements

Jharkhand

• The value of entries made using the VAT/Tax classifications provided for 5%, 10% and 14% VAT rates are captured in Form VAT 200, Form VAT 213 and CST Form I.

Maharashtra

• The e-VAT functionality is enhanced as per the requirements of revised e-filing templates.

Punjab

• The revised Annexures – Form VAT 23 and Form VAT 24 are provided.
• The VAT payment Challan – Form VAT 2B is provided.
• In VAT Commodity master, the option – Trade Name is provided. On selecting the Commodity from List of Commodities, the Trade Name gets captured automatically and the same will be displayed in respective fields of physical and e-VAT annexures.

Release details of Stat900 version 147 (PDF file)

Download Stat 147

New Stat.900 Version is available free for existing Tally User
Major Enhancement are :

Value Added Tax

Punjab

• Adhering to the Notification the following new VAT/Tax Classifications for 3.5% (Liquefied Petroleum Gas for domestic use) and 8.25% (Diesel other than premium diesel) VAT Rates are introduced effective from July 1, 2011:
  • Purchases @ 3.5% / Input VAT @ 3.5%
  • Purchases @ 8.25% / Input VAT @ 8.25%
  • Sales @ 3.5% / Output VAT @ 3.5%
  • Sales @ 8.25% / Output VAT @ 8.25%
  • Purchase Tax @ 8.25%
  • Purchase From URDs – Taxable Goods @ 8.25%

Release details of Stat900 version 145 (PDF file)

Download Stat 145