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Update your Tally.ERP 9 to Release 6.4 for latest enhancements

Posted on by Tally Academy

Tally.ERP 9 Release 6.4 is our latest product for businesses, launched on 23rd Feb. 2018.

If you are a business owner, do you need to upgrade to this release? If you are a tax consultant, must you ask your clients to upgrade?  These are some obvious questions in your minds.

In this blogpost, we will take you through the benefits of using Release 6.4. We are confident that by the time you have finished reading this blogpost, you will have all your doubts cleared.

Release 6.4 addresses two important needs of our customers. E-Way Bill management and GST compliance for composite dealers.

Enhancements in Tally.ERP 9 Release 6.4

1. e-Way Bill Management

If you are a business owner, e-Way Bills are going to become bigger part of your daily life sooner than you expect. If you are transporting goods worth Rs. 50,000 or more and beyond the distance of 10 kms or more, you can do so only with an e-Way Bill.

As enablers of GST compliance for businesses, we have introduced e-Way Bill Management in Tally.ERP 9. Let’s walk through the important benefits of using Tally.ERP 9 for managing your e-Way Bills.

Generate e-Way Bills quickly

Tally.ERP 9 makes your life simpler! While creating an invoice, as soon as you start keying in the details, Release 6.4 allows you to capture additional transportation related details at the same time. You can export the invoice in a JSON file and upload it on the e-Way Bill portal to generate the e-Way Bill. The e-Way Bill Number (EBN) appears on the e-Way Bill along with other details.

You can enter the EBN against the corresponding invoice in Tally.ERP 9, take a print and hand it over to your transporter.

With Tally.ERP 9, you don’t have to re-enter all the invoice details again on the e-Way Bill portal for the purpose of generating e-Way Bill and save valuable time while reducing operational effort.

Create e-Way Bills for single or multiple invoices

Let’s take a case where you have received multiple orders and prefer to dispatch them together. Tally.ERP 9 allows you to easily generate e-way bills for all these invoices in one go. With latest version of Tally.ERP 9, you can export for all these invoices together at one go, rather than generating individual JSON files for each single invoice.

Tally.ERP 9 gives you the flexibility to generate e-Way Bills as per your business behaviour.

Create e-Way bills for different business scenarios

As a business, you come across different scenarios on a day-to-day basis. Sometimes, your supplier may not be able to generate an e-Way Bill. You might have made a purchase from an unregistered dealer who is unable to generate the e-Way Bill. If you are returning back some goods to your supplier, then you must have an e-Way Bill. Tally.ERP 9 gives you the flexibility to deal with all such scenarios and generate e-Way Bills under any circumstances.

You can also export JSON files of purchases, credit notes, delivery notes and receipt notes to generate e-Way Bills.
Track and manage transactions which need e-Way Bills
If you have hundreds of transactions, it can be difficult to keep a track of all those which qualify for e-Way Bills. No more worries! Tally.ERP 9 identifies transactions for which e-Way Bills are yet to be generated.

You can also find out invoices with missing information from the e-Way Bill Report and fill in the necessary information. You can update transactions with missing EBNs under Update e-Way Bill Information tab.

Generate Consolidated e-Way Bill

The e-Way Bill portal allow you to generate a consolidated e-Way Bill if the place of supply, State, mode of transport and vehicle number are the same. You can group invoices accordingly in Tally.ERP 9, generate a consolidated JSON and upload the same to the portal for generating a consolidated e-Way Bill. However, before doing this, ensure that you have generated e-Way Bills for each invoice individually which is a prerequisite.

Another important need that we addressed in latest version of Tally.ERP 9 is GST compliance for Composite Dealers.

2. GST Compliance for Composite Dealers

If your business turnover is equal to or less than Rs.1.5 crores, then you can opt for the Composition Scheme. Although the burden of tax compliance is lesser if you are a composite dealer, you still have to file GSTR-4 on a quarterly basis and follow some simple steps for compliance.

Tally.ERP Release 6.4 is a seamless GST solution for composite dealers. You can maintain books, configure tax rates, generate Bill of Supply, manage reverse charge transactions and generate GSTR-4 in JSON for filing. Below are the business benefits of using Tally.ERP 9 Release 6.4 for Composite dealers.

Configure tax rate in a single step

A flat tax rate of 1% is applicable for manufacturers and traders under the Composition Scheme. It takes just a step to configure the tax rate in your Tally.ERP 9 at the company level. Tally.ERP 9 calculates tax liability on your total taxable turnover.

We all know that tax rates can change under the GST regime. In such cases, you can apply the new applicable tax rate and maintain earlier transactions with their tax history in Tally.ERP 9. Let us understand this better by way of an example.

Assume that a tax rate of 2% is applicable from 1st April to 20th May, while 1% tax rate will be applicable from 21st May to 30th June. Tally.ERP 9 will automatically consider both the tax rates along with their applicable dates in your GSTR-4.

Segregate taxable, nil rated and exempted sales

As per the latest notification of CBEC (Central Board of Excise & Customs), composite dealers have to pay tax on their taxable turnover. To arrive at the right amount of taxable turnover, as a composite dealer, you must segregate the sales into taxable, nil rated and exempted sales. Tally.ERP 9 takes care of this when calculating tax liability on taxable turnover.

Record your purchases in the right manner

As a composite dealer you cannot claim any Input Tax Credit on purchases, yet have to pay taxes. Now these taxes have to be factored in under purchase cost.

With Tally.ERP 9 Release 6.4, firstly you can define the amount of tax in the Item Master. Secondly, this tax amount gets allocated to your purchase cost. This reflects in your Stock Summary Cost under the Stock Summary Report. Although the tax rates are configured for each item, Tally.ERP 9 ensures that the rates get applied only when you make purchases and not when you engage in any sales.

Manage reverse charge transactions

A composite dealer is liable to pay reverse charges in case of specified purchases and import of services. With Tally.ERP 9 Release 6.4, you can record such transactions easily and their impact reflects in your GSTR-4, provided you raise tax liability using the Stat Adjustment feature.

Generate and print Bill of Supply

Composite dealers have to issue Bill of Supply instead of invoices for all their sales.  With Tally.ERP 9 latest version, you can prepare Bill of Supply as per GST defined format and issue them for sales.

File GSTR-4 using Tally.ERP 9

Composite dealers have to file GSTR-4 on a quarterly basis. If there are any errors in transactions, Tally.ERP 9 detects and helps you to correct them while you prepare the data for GSTR-4. You can easily generate GSTR-4 in a JSON format, which can be uploaded on GST Portal to file the returns.
Release 6.4 has many more rich capabilities to help you manage your GST compliance better. We would like to hear from you, especially your experience of this release. Do upgrade, use the latest version and also share with your business colleagues so that everyone is able to make use of the benefits of our latest Tally.ERP 9 Release 6.4.

Click here for release notes

Click here for download

Update your Tally.ERP 9 to Release 6.3 for latest enhancements

Posted on by Tally Academy

Dear Customer,
The due date for filing GSTR-3B for every month is on the 20 th of the subsequent month. For November 2017, the due date is 20 th December 2017.

Enhancements in Tally.ERP 9 Release 6.3.

Export GSTR-3B in JSON format

  • You can now directly export GSTR-3B form in JSON format from Release 6.3 and upload it to the GST portal.
  • If you prefer to view the GSTR-3B in MS Excel before uploading, you can do so as well. Download the GSTR-3B Offline Utility from the GST portal. Tally.ERP 9 exports details of the transactions into the GSTR-3B MS Excel form. Click on Validate button in the form. Upon successful validation, you can generate the form in JSON and upload it to the portal.

Print invoices with item-wise and rate-wise breakups

  • Make your customers happier by printing invoices with complete item-wise and rate-wise tax breakup details. You can see tax details (CGST, IGST, SGST, Cess) individually for each line item. Press F12 > Enable Print Item-wise GST details . Tally.ERP 9 automatically changes the print setting to Landscape .

Generate quarterly GSTR-1 returns

  • As per the announcements made in the 23rd GST Council Meeting, regular dealers with turnover less than 1.5 Cr have to file GSTR-1 on a quarterly basis. As soon as this feature is enabled in the GST portal, you can generate your quarterly GSTR-1 return from Tally.ERP 9 Release 6.3 as well.
  • In Gateway of Tally , click F11 > F3 > Statutory details . Choose: Set/Alter GST details . A new option, Periodicity of GSTR-1 is available. Select Quarterly here.

Inclusion of Interest and Late Fees payable

  • Tally.ERP 9 Release 6.3 has enhanced GSTR-3B with a new inclusion of Table 5.1  Interest and Late Fees Payable . You can record details of any interest or late fees that you might have to pay here and keep your books updated.

Click here for release notes

Click here for download

Tally.ERP 9 Series A Release 6.0.2, July, 2017

Posted on by Tally Academy

Highlights

Printing HSN/SAC code on the invoice

Some customers faced issues while printing the HSN/SAC on their invoices. We have solved this problem.

Customers can define HSN/SAC at any level as needed and Tally.ERP 9 will take care of printing the HSN/SAC code on the invoices.

See this help topic or watch this video to understand how the codes and rates are processed by Tally.ERP 9. This will also help you make use of the powerful flexibility offered in setting rates at different levels.

Viewing existing data in the previous release after upgrade

Some customers want to view their data in their old release of Tally.ERP 9 after upgrading to Release 6.

With this upgrade, Tally.ERP 9 Release 6.0.2 will be installed in a new folder. Restore backed up data in a different folder, and open the company in the previous release of Tally.ERP 9. The Tally.ERP 9 license will work for both releases seamlessly.

Note: Always remember to restore your backed up data in a different folder to prevent overwriting the upgraded data.

VAT – Jammu and Kashmir

Exporting VAT Annexure 49 to MS Excel was taking an extremely long time.

This has been addressed. You will find that exporting is much quicker now.

GST

●     You can set up GST rates for a particular price range/slab for multiple stock items from GST Rate Setup screen.

●     The company’s GSTIN/UIN was not displayed in the invoice printout when the secondary address of the company was selected for printing. This issue is resolved.

●     If you enabled the option Print company logo? in the Receipt Printing Configuration screen, the company’s GSTIN/UIN was not displayed in the printed advance receipt. This issue is resolved.

●     In the GST sales invoice printout, the state codes of consignor and consignee were printed incorrectly in neat mode when:

o     Multiple addresses were enabled for the party.

o     The option Allow separate buyer and consignee names? was enabled in the Voucher Configuration screen.

This issue is resolved.

●     The address details in the Buyer section of the invoice printout was shrinking when the options Print State Name & State Code? and Print Place of Supply? were set to Yes in the Invoice Print Configuration screen. This issue is resolved.

●     The HSN/SAC was not displayed in the printed invoice when it was recorded with:

o     Stock items predefined with HSN/SAC.

o     Sales/purchase ledgers predefined only with tax rate and not the HSN/SAC.

This issue is resolved. Now, if the HSN/SAC is not defined in the sales/purchase ledger, but is available in any of the masters linked to the transaction, the same will be printed in the invoice.

●     When the sales invoice or delivery note was printed from voucher display mode, the Place of Supply was not displayed. This occurred even when the option Print Place of Supply? was set to Yes in the Invoice Print Configuration screen. This issue is resolved.

VAT

Jammu and Kashmir

●     The data export to MS Excel templates is enhanced as given below:

o     Values are exported invoice-wise in a single row, with values of each tax rate displayed in respective columns. When there is more than one tax rate belonging to the Other % column of the template, the column will be left blank. The values of both tax rates will be consolidated and displayed in Amount (Other %) column. This is provided in Annexure 48, 48C, 48I, 48IS, 48L, 48S, 49, 49I, and 49S.

o     The Commodity name predefined for the stock item with the highest value in the invoice is captured in the Nature of Goods column of Annexure 48IS, 48L, 48S and 49S.

●     Exporting data to the MS Excel template of Annexure 49 was taking too long. This issue is resolved.

Rajasthan

●     Data export to the latest template of Form 10 is supported for filing e-returns. The details of VAT/CST payment vouchers are captured from row 33 instead of row 27 of the Details of Tax Due sheet of the template VATForm10_2015.xls.

TDS/TCS

●     The latest File Validation Utility (FVU) tool version 5.5 is supported to validate the forms for E-TDS/TCS before filing returns.

The following changes are supported as per the latest FVU tool version 5.5:

o     The nature of payment Payment of Cash Consideration by Real Estate Developer to Property Owner has been renamed as Payment Under Specified Agreement with the Payment code of 41C.

o     As per the changes in section code 206CC, in the party ledger, when PAN/IT No. is defined as PANAPPLIED or PANINVALID or PANNOTAVBL for sales made with the nature of goods Timber Obtained by Any Mode Other Than Forest Lease, the transaction will be marked as C in the data exported to the text file for filing e-returns.

Licensing

●     Tally.ERP 9 Release 6 moved to educational mode without any notification when there were incompatible Account TDLs or Addons. Tally.ERP 9 Release 6.0.2 does not move to educational mode, and allows you continue to use Tally.ERP 9.

However, you need to contact your Tally Partner to make your customisations compatible with Release 6 or later.

Data Management

●     The installation path of Tally.ERP 9 has been changed to C:\Program Files\Tally\Tally.ERP9 to avoid overriding of installation of releases prior to 6.0.2.

●     When the data backup failed, the messages displayed were incomplete as the next course of action was not mentioned in them. The issue is resolved.

Now, the error messages display the corrective course of action such that you can resolve the problem yourself.

Click here for release notes

Click here for download

Tally.ERP 9 Series A Release 5.5.2, February 2017

Posted on by Tally Academy

The new Tally.ERP 9 Release 5.5.2 is available now!

Whats new in Tally.ERP 9 Release 5.5.2

  • During certain licensing and product upgrade activities, Tally.ERP 9 had to be restarted manually in administrator mode. Now, Tally.ERP 9 will restart automatically in administrator mode if you have administrator rights. If you do not have administrator rights, you need to provide your Windows administrator user name and password to restart Tally.ERP 9 in administrator mode.
  • While splitting data, Tally.ERP 9 now recognizes excise duty classifications defined using earlier versions of Tally

Release 5.5.2 – Highlights

Telangana VAT and CST

  • Release 5.5.2 supports the latest format of Telangana VAT Form 200 and CST Form VI (for Purchase and Sales).

TDL:

  • Enjoy the newly supported data source types Rule Set, Num Set, and Flag Set, to populate data to a collection using the attribute Data Source

Accounting

  • In the Voucher Type Alteration screen after enabling the option Use advanced configuration?, under the columns Prefix Details and Suffix Details:
    • If a date was entered under the column Applicable From, and
    • If the column Particulars was left blank, the prefix and suffix details entered for the previous period was displayed for the subsequent periods.
  • This issue is resolved.
  • While recording or altering a voucher in single entry mode, if a line item was removed by pressing Ctrl+D, the preceding or succeeding line item was deleted. This issue is resolved.
  • When exported vouchers were imported, the voucher numbers were not retained. This occurred if the option Overwrite vouchers, instead of duplicating, during import? was enabled in F12: Configuration, and Automatic (Manual Override) method of numbering was selected, in the Voucher Type master.This issue is resolved.
  • In an invoice, if the party ledger selected was enabled with multiple mailing details, and predefined with the mailing name of another ledger, the Address Type of the other ledger was displayed in the Party Details screen.

This issue is resolved. Now, in addition to ledger mailing name, the corresponding ledger name is also displayed in the List of Address Types of the Party Details screen.

  • During verification of vouchers for audit, if the sampling method was set as manual sampling by clicking S: Set Manual Sampling in the Voucher Register report, the text Manually Sampled was not displayed against the voucher. This issue is resolved.

Banking

  • While configuring cheque printing by selecting the User Defined format for a bank ledger, the top and bottom lines for A/c Payee in the cheque was not displayed. This issue is resolved.

  • In the Bank Reconciliation screen, while creating a voucher for an unreconciled transaction imported from the bank statement, the field Transaction Type was displaying Cheque in case of payments and Cheque/DD in case of receipts if a different transaction type was set in the ledger master. This issue is resolved.

  • For DBS Bank, when you printed the Bank Reconciliation report, the Particulars column was blank in the print. This issue is fixed, and the Particulars column displays the values as seen in the report.

Payroll

  • An error file with the message Invalid found on line numbers was being generated while uploading the ECR text file. This was occurring as separator characters were getting added at the end of each line in the ECR text file. This issue is resolved.

Click here for release notes

Click here for download

Tally.ERP 9 Series A Release 5.5, January, 2017

Posted on by Tally Academy

The new Tally.ERP 9 Release 5.5 is available now!

Whats new in Tally.ERP 9 Release 5.5

  • Release 5.5 provides important improvements relating to the VAT, Payroll, and the overall product experience in your Tally.ERP 9.

Release 5.5 – Highlights

VAT

  Chhattisgarh, Himachal Pradesh, Jharkhand, and Uttarakhand: New statutory Experience

  • Generate accurate forms and annexures with ease. Also, experience faster exception handling. View and verify Included, Not-relevant and Incomplete transactions seamlessly. Enjoy the flexibility of defining tax rates at various levels, and create user-defined classifications.

Karnataka: Enhanced VAT Experience

  • If you have been using the VAT module in Tally. ERP 9 5.x series to file returns, you will be delighted with the speed with which you can now resolve exceptions. You can group exceptions item-wise or ledger-wise, and resolve multiple exceptions together.

    With Release 5.5 you can,

    o      Use the new Nature of Transactions that define goods at 0% CST against Form C.

    o      Filter e-Sugam voucher details as per the latest notification by the Commercial Taxes Department and as per invoice values defined by you.

    o      Maintain voucher totals even with transactions with discounts.

    o      Experience seamless CST apportionment and accurate voucher totals as CST amount is now added to purchase cost while making inter-state transactions.

Chandigarh: New template supported

  • Export Form VAT 15 as per the latest version (AMM_VAT15(CH).xlsx) prescribed by the Excise and Taxation department.

Haryana: Revised template supported

  • Export invoice-wise details of interstate branch and consignment transfers in the latest format TEMPLATE-VAT-RETURN-R1-LP5-LIST_OF_GOODS_IMPORTED.xls prescribed by the Excise and Taxation department. Click here to understand the changes in the revised template.

Delhi: Commodity details for labour charges collected made optional

  • From Release 5.5 onwards, you can skip entering the commodity name and code details for labour charges collected. This will not be listed as an exception on exporting the annexures from Form D VAT 16.

Payroll

  • New ESI monthly wage threshold of Rs. 21,000 is supported.

  • The revised format of the e-Challan Report (ECR) with support for Universal Account Number (UAN) is provided.

 

Click here for release notes

Click here for download

Tally.ERP 9 Series A Release 5.4.9, January, 2017

Posted on by Tally Academy

The new Tally.ERP 9 Release 5.4.9 is available now!

Whats new in Tally.ERP 9 Release 5.4.9

  • In this release, Tally has introduced the enhanced VAT experience for the states of Rajasthan and Uttar Pradesh, new annexure templates for Tamil Nadu, enhancement of the TDS Nature of Payments report, and the concept of Rule Set as a part of TDL.

Release 5.4.9 – Highlights

VAT

Tamil Nadu: New Annexure Templates

  • Commercial Taxes Department, Tamil Nadu has introduced new versions of Annexure 8 and Annexure 9 (V1.1.xls).  Using Tally.ERP 9 Release 5.4.9, you can export interstate purchases and purchase returns to the new templates.

Rajasthan and Uttar Pradesh: Enhanced VAT Experience

  • If you have been using the VAT module in Tally. ERP 9 5.x series to file returns, for the states of Rajasthan and Uttar Pradesh, you will be delighted with the speed with which you can now resolve exceptions. You can group exceptions item-wise or ledger-wise, and resolve multiple exceptions together.

Click here for release notes

Click here for download

Tally.ERP 9 Series A Release 5.4.8, November, 2016

Posted on by Tally Academy

The new Tally.ERP 9 Release 5.4.8 is available now!

Whats new in Tally.ERP 9 Release 5.4.8

  • In Release 5.4.8, several product improvements and enhancements have been made in areas related to
    • Accounting,
    • Data Management,
    • Inventory,
    • Import/Export,
    • e-mailing,
    • TCS,
    • TDS,
    • VAT, and
    • remote accessibility.

Product Improvements

Accounting Vouchers

  • When a receipt voucher was created by allocating the entire receipt amount to On account in Bill-wise Details screen, and this receipt voucher was later altered to adjust against a sales bill for a partial amount, the sales bill value was not appearing in the Amount field. The Amount field was displaying the entire value of the receipt voucher. This issue is resolved.

Accounting Reports

  • When Cash Flow or Fund Flow report was exported month-wise to any format, the data in the exported file appeared only for the first month. For the remaining months, the data was blank. This issue is resolved.

  • In Balance Sheet columnar view (generated from horizontal format), the negative balances of sub groups belonging to any group were displayed as positive. This issue is resolved.

Contra Vouchers

  • While recording contra vouchers in single or double entry mode, by using cash ledgers created under the Cash-in-Hand group, in the Denominations For window under Bank Allocations, the denomination of 2000 is now provided.

Cash Deposit Slip

  • While printing the Cash Deposit Slip, if you have enabled Print Cash Deposit Slip?, the Cash Denomination section now displays the denomination of 2000. The denomination of 2000 is now displayed in the printed Cash Deposit Slip.

Data Management

  • The error Debug location error Internal error. MsgFile::Walk function status is fixed. If you are accessing Tally data from a shared network location, we urge you to:

TDS

  • A debit note recorded against a TDS purchase transaction with both, TDS and service tax ledgers, was being listed under Uncertain Transactions in TDS Form 26Q or Form 27Q report (with the exception type Expenses/purchase returns not linked with expense/purchase transaction). This issue is resolved.
  • When TDS expenses were booked against two parties, using same TDS nature of payment, and
    • Transactions recorded with the first party were for an amount greater than the single bill value.
    • Transactions recorded with the second party were for an amount lesser than the single bill value.

The value of transactions made with the second party were combined with transactions made with the first party, and displayed under Deduction at Normal Rate in TDS Form 26Q report. This issue is resolved.

VAT

  • A provision is made to copy the default accounting allocation configured in an item master to other stock items or groups.
  • The triangulation report is enhanced to display all tax liabilities under one heading – Sales/Liability. In case of purchases from unregistered dealers, the amount of tax liability recorded in the books and liability not recorded are displayed under different rows for each tax rate. This makes it convenient to know the tax liability.
  • In stock item master, when MRP was enabled and Tax Rate was provided, the Tax Rate updated last in the item master was applied for all items, when opened in alteration mode. This issue is resolved.
  • On drilling down from the triangulation report to the Voucher Register, the transaction in the Voucher Register was displayed in the order in which it was recorded, and not date-wise. This issue is resolved.
  • While printing sales invoice in simple format from display mode, the VAT ledger name and amount were not printed. This issue is resolved.

Payroll

  •  Increase in minimum charges payable for Employer PF Administrative and Employer EDLI Administrative to Rs. 500/- and Rs. 200/- respectively, is supported.

 

And more…..

 

Click here for release notes

Click here for download

Available new stat 269 from 7th November, 2016

Posted on by Tally Academy

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

Major Enhancement are :

Vat

Jharkhand :

    • As per the notification, effective from 04 Nov 2016, the following VAT classifications are provided to support the revised VAT rate from 5% to 5.5% :
      • Input VAT @ 5.5%/Purchase @ 5.5%
      • Interstate Purchases @ 5.5%
      • Output VAT @ 5.5%/Sales @ 5.5%
      • CST @ 5.5%/Interstate Sales @ 5.5%
      • Purchase From URDs – Taxable Goods @ 5.5%
      • Purchases – Capital Goods @ 5.5%
      • Purchase Tax @ 5.5%
      • Output VAT – Works Contract @ 5.5%/Sales – Works Contract @ 5.5%
    • As per the notification, effective from 04 Nov 2016, the following VAT classifications are provided to support the revised VAT rate from 14% to 14.5% :
      • Input VAT @ 14.5%/Purchase @ 14.5%
      • Interstate Purchases @ 14.5%
      • Output VAT @ 14.5%/Sales @ 14.5%
      • CST @ 14.5%/Interstate Sales @ 14.5%
      • Purchase From URDs – Taxable Goods @ 14.5%
      • Purchases – Capital Goods @ 14.5%
      • Purchase Tax @ 14.5%
      • Output VAT – Works Contract @ 14.5%/Sales – Works Contract @ 14.5%

Note: Currently, the values from transactions recorded using the above classifications are captured in the VAT Computation report. In future releases, the relevant VAT forms will be enhanced to capture these values.

And more….

Tally.ERP 9 Series A Release 5.4.7, November, 2016

Posted on by Tally Academy

The new Tally.ERP 9 Release 5.4.7 is available now!

Whats new in Tally.ERP 9 Release 5.4.7

  • With this release, you can export data to the latest excel e-filing templates of Bihar.

Release 5.4.7 – Highlights

VAT

Bihar

  •  New tax rates of 6% and 15%, and VAT Schedule III – A for 5% are supported in Accounts and Inventory masters as per latest e-filing requirements.

  • You can now export data to the latest excel templates of VAT and CST forms, and annexures for e-filing.

 

Click here for release notes

Click here for download