Payment Advice in Tally ERP 9

The Payment Advice option in the Banking menu allows the user to generate the payment advice sent to the suppliers / other parties along with the cheques/other instruments

Accessing Payment Advice :

  • Go to Gateway of Tally > Banking >Payment Advice
  • Select the required Ledger and press Enter
  • The Payment Advice screen displays the payment list of the selected ledger
  • F2: Period: Allows to change the period
  • Click Print or Press Alt+P.
  • The Payment Advice is displayed as shown:

Deposit Slip in Tally ERP 9

The Deposit Slip option in the Banking menu allows the user to generate the deposit slip for payments received through cheque/dd which need to be deposited into the bank.

To access Deposit Slip screen,

  • Go to Gateway of Tally > Banking > Deposit Slip.
  • The Select Bank screen displaying the List of Bank
  • Select the required Bank account and press Enter.
  • The Deposit Slip screen of the selected Bank is displayed
  • Click Print or Press Alt+P.
  • The Deposit Slip is displayed as shown:

Available new stat 144 from 27th June, 2011

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

Value Added Tax

Nagaland

  • Adhering to the Notification, the following new VAT/Tax Classifications are introduced for 4.75% and 13.25% VAT rates:
    • Purchases @ 4.75% / Input VAT @ 4.75%
    • Purchases @ 13.25% / Input VAT @ 13.25%
    • Purchases – Capital Goods @ 4.75%
    • Purchases – Capital Goods @ 13.25%
    • Sales @ 4.75% / Output VAT @ 4.75%
    • Sales @ 13.25% / Output VAT @ 13.25%

Punjab

  • The functionality is enhanced to capture the value of entries recorded using the VAT/Tax class – Consignment/Branch Transfer Outward (Within State) and Consignment/Branch Transfer Inward (Within State) in physical and e-VAT – Form VAT 15 and Form VAT 20.

Release details of Stat900 version 144 (PDF file)

Download Stat 144

Adhering to the Notification, the following new VAT/Tax Classifications are introduced for
4.75% and 13.25% VAT rates:
Purchases @ 4.75% / Input VAT @ 4.75%
Purchases @ 13.25% / Input VAT @ 13.25%
Purchases – Capital Goods @ 4.75%
Purchases – Capital Goods @ 13.25%
Sales @ 4.75% / Output VAT @ 4.75%
Sales @ 13.25% / Output VAT @ 13.25%

Tally.ERP 9 Series A Release 3.2, 27th June 2011

The new Tally.ERP 9 Release 3.2 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 :

Banking : The facility is provided to print the cheque with the date format – DDMMYYYY for a better user experience. The same can be configured from Cheque Printing Configuration screen by selecting applicable Style of Date format

Final Accounts : In the default Balance Sheet report the S: Schedule VI button (Alt+S) is provided to generate Balance Sheet as per the Schedule VI format of the Companies Act. In the default Profit & Loss Account report the S: Schedule VI button (Alt+S) is provided to generate Profit & Loss Account as per the Schedule VI format of the Companies Act.

Service Tax : As per Notification, the new Point of Taxation Rule (from 1-4-2011) will not be applicable on specified services viz., Chartered Accountant, Cost Accountant, Company Secretary, Architect, Interior Decorator, Legal and Scientific and Technical consultancy services if the
service provider is Individuals, Proprietary Firms and Partnership Firms. The functionality is enhanced to meet the requirements of Point of Taxation Rule.

Excise for Manufacturers : In Excise Payment voucher, the payment type – Arrears is provided to make payments towards arrears and adjust it against the required bills in the Excise Duty Allocation screen.The facility is provided to generate Tariff wise Daily Stock Register for items having same Reporting Unit of Measure

Licensing : On performing Try/Buy/Download operation from Market Place, the messages – Restarting Tally and License Updated Successfully are not displayed. This is done to minimise the number of messages for a better user-experience

And more……

The highlights of this release are listed below.

  • Facility to record Working Notes and generate Audit Working Papers
  • Track Transactions on Holidays & Weekly Offs
  • Percentage report of sample size for substantive test
  • Inter Bank Transfers Visibility
  • Tracking for Unadjusted Advances
  • Facility to track Accounts squared off during the year
  • Facility to track Highest & Lowest Value Transactions
  • Checklist of Accounting Standard (AS) Compliance
  • Checklist of Audit & Assurance Standard (AAS) Compliance
  • Schedule VI format of Balance Sheet and Profit & Loss A/c. as per Companies Act.
  • Option to retain Bank date has been provided on altering the Reconciled Voucher.
  • Excise for Manufacturers – Facility to generate Tariff wise Daily Stock Register for items having same Reporting Unit of Measure
  • The Style of Date ‘DD/MM/YYYY’ has been provided for Printing Cheques, as per the NPCI format.

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 143 from 13th June, 2011

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

Payroll

  • In Payroll Income tax, the e-return facility is provided to file Form 24Q for first, second, third and fourth quarter..
  • The e-Return – Form 27A is provided for Payroll Income Tax
  • The Income Tax Report – ITR I (SAHAJ) with the Acknowledgement is provided

Value Added Tax

Delhi

  • In CST Annexure – Form 4 – Register of Interstate Sales, the row – Total is provided to capture the aggregate value of sales displayed in each column.
  • The format of Form DVAT 16 is modified as per the amendments given in the notification.

Gujarat

  • The VAT Annexure – ITC Reversal is provided to capture the reversal of input tax credit on local purchases to the extent of resale value recorded during interstate trade or used as inputs for manufacture of goods.

Karnataka

  • The facility is provided to generate e-Sugam in Excel and XML formats for e-filing.

Release details of Stat900 version 143 (PDF file)

Download Stat 143

Available new stat 142 from 13th May, 2011

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

Payroll

  • PF e-returns for Form 5 and Form 10 are provided as per the EPFO format.

Excise for Manufacturers

  • A new report PLA Summary has been provided. This report displays the details of advance Duty paid to the Government, advance adjusted towards Duty Payable and the balance amount available in PLA for adjustment.
  • The report capability of CENVAT Credit Registers – RG 23 Part I and RG 23 Part II has been enhanced to capture the Voucher Number of Purchase invoice (if CENVAT Credit is availed)/Debit Note recorded to avail the CENVAT Credit.
    Purchase/Debit Note Voucher Number will be captured in:
  1. RG 23 Part I under the column Serial Number of Input Credit Register (Cross Reference)
  2. RG 23 Part II under the column Folio & Entry No. in Part I.

Value Added Tax

Himachal Pradesh

Adhering to the Notification, the following VAT/Tax classifications are introduced for 9.75% and 16% VAT rates effective from May 5, 2011.

  • Input VAT @ 9.75% / Purchases @ 9.75%
  • Input VAT @ 16% / Purchases @ 16%
  • Output VAT @ 9.75% / Sales @ 9.75%
  • Output VAT @ 16% / Sales @ 16%

Karnataka

  • The value of entries recorded using the VAT/Tax classifications provided for 14% VAT rate are captured in Form VAT 100 and physical and e-VAT Annexures. Also the return form is enhanced as per the e-filing requirements
  • The facility is provided to generate e-CST Receipt Forms in XML and Excel format for e-filing.

Orissa

  • The e-VAT export functionality of Form VAT 201 is enhanced as per the requirements of latest excel template prescribed by the Commercial Taxes Department.

Release details of Stat900 version 142 (PDF file)

Download Stat 142

Buy Tally ERP 9 Add-ons on-line

Now you can evaluate & buy hundreds of ready-to-use Add-ons from TallyShop.

Top Add-ons Categories :

  • Alerts & Controls
  • Security
  • Reports
  • General

Some Add-ons :

Single Lable Print 1.0 :

Price: Rs. 180
Listed: 06-May-2011

Description

This Module enables you to display and print the ledger name and address individually on click of a button

Highlights

1. This Module enables you to display and print the ledger name and address individually on click of a button

Requirements

  • Countries : All Countries
  • Editions : Silver, Gold
  • Version : Tally.ERP 9 Series A Release 2.1 to Tally.ERP 9 Series A Release 3.1

Voucher Time Security 1.0 :

Price: Rs. 180

Listed: 06-May-2011

Description Stock can be controlled in efficient way and keeping track of the whole Sales process

Highlights

1. This module controls the Sales flow efficiently

2. Comparision reports like SO Vs DC Vs Sales Vs Receipts reports will be generated

Requirements

  • Countries : All Countries
  • Editions : Silver, Gold
  • Version : Tally.ERP 9 Series A Release 1.8 to Tally.ERP 9 Series A Release 3.1

For more to buy click here

Available new stat 140 from 28th April, 2011

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

Payroll

  • For Payroll Income Tax, the printable copies of the Quarterly Returns – Form 24Q and Annexure I and Annexure II are provided.

Service Tax

  • As per Amendment in the CENVAT Credit (Third Amendment) Rules, 2011 Service Tax Input Credit against the Purchase Bills can be availed even if the payment is not made to the Service provider w.e.f 1-4-2011 (applicable only for the service bills raised after 1-4-2011). However if the payment is not made to the service provider within 3 months then, the Service tax credit utilised has to be reversed.
    To reverse the Utilised Input Credit a New flag – Reversal of Utilised Input Credit has been provided in Journal Voucher.
  • Adhering to the Notification, the following Two new Service Categories have been provided effective from May 1, 2011:
  1. Restaurant Service
  2. Short Term Accommodation Service (Hotel, Inn, Etc.)

Value Added Tax

Haryana

  • The Form VAT C4 is enhanced as per latest statutory requirements

Rajasthan

  • The revised Form VAT 10 is provided as per the statutory requirement

Maharashtra

  • In STO Address field of Company VAT Details screen, Raigad and Bhandara are added to the list of STO Address

Release details of Stat900 version 140 (PDF file)

Download Stat 140

Tally.ERP 9 Series A Release 3.1, 28th April 2011

The new Tally.ERP 9 Release 3.1 is available now!

FREE for all users of Tally.ERP 9.*

Little things in Tally.ERP 9 Release 3.1 enable you to do much more…and impact your business positively. A Bank allocation feature that eases transactions and processing. Or the feature that lets you settle your pending Bills from the outstandings report. Others that let you close your dangling accounts, or boost your business’ image by adding your company logo to invoices.

Major Enhancement :

Accounting Reports : While generating Columnar reports, under Columnar Register Alteration screen, the option Show Item Value is provided to show the value of items in a separate column

Bank Reconciliation Statement : In BRS, the Bank date column is provided in Printout for the Vouchers where the Reconciled date was above the Current Period

Excise for Dealers : To avoid duplication of RG 23D Entry No in Excise Purchase Voucher, a warning message RG 23D Entry No has been used earlier is provided in Excise details screen.

Excise for Manufacturers : In the Excise Exempt Sales Invoice print out for the Duty Amounts in Words field, the duty amount will be printed as Nil (Exempted Sales)

Inventory Masters : In Logical Migration Alt+Ctrl+M, a new Module All Masters has been introduced to Migrate the Item Masters and Voucher Class.

And more……

The highlights of this release are listed below.

  • Rupee Symbol
  • Image Printing
  • Banking
  • Tally Marketplace
  • Bill Settlement from outstanding
  • Pre-Closure of Orders
  • Receipts & Payments Reports
  • Job Work In/Out
  • Income Tax for Salaries
  • Cash flow projection statement
  • Multiple addresses for company and ledger masters
  • Tally in Arabic

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