Upcoming Releases on 30th December, 2013

Indian Taxation

Service Tax  :

  • The e-filing facility for ST-3 will be provided as per the statute

 

VAT

 

Arunachal Pradesh :

  • The eVAT Annexures for Interstate purchase details and online form requisition will be provided as per the requirements.

Maharashtra:

  • The e-filing facility for Form 704 will be enhanced as per the latest e-VAT template.

Rajasthan :

  • The e-filing facility for Form 10A will be provided as per the requirement.

Delhi :

  •  The Physical VAT Annexures for Regular dealers will be enhanced as per the latest  amendments

West Bengal :

  •  The e-filing facility for Form 14 and eCST Return will be enhanced as per the latest version.

Uttarakhand :

  •  The e-filing facility for Form III will be enhanced as per the latest version.

Madhya Pradesh :

  •  The e-filing facility for Form 10 will be enhanced as per the latest version.

Karnataka :

  •  The e-VAT Annexures will be enhanced as per the latest templates.

Notify me, when ready »

Available new stat 212 from 16th December, 2013

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

Major Enhancement are :

Excise for Manufacturers :

  • RG 23 Part 1is enhanced to capture in its 3C column the invoice number and invoice    date provided in the excise purchase invoice.
  • Option to print Form E.R.-1 with the duty amounts rounded off is provided

VAT :

Karnataka :

  • The XML file generated using the e-CST Excel template (VAT_IS_PUR_EXL_XM.xls), is enhanced to capture purchase invoice details if purchase order details are not available, in the columns N and O.

Gujarat :

  • Option to generate Appendix II based on purchase voucher date or on supplier invoice date is provided.

Maharashtra

  •  The latest template of the e-requisition form is supported

Arunachal Pradesh

  • The VAT Annexures Form FF-11 and Form FF-12 are provided

Punjab

  • The Commodity list for Form VAT 15 is updated as per the amended list

Delhi

  • Font size is reduced for Annexures 2A and 2B, Form DVAT 30, and Form DVAT 31 (Regular VAT) and Annexure 2A (Composite VAT), to make them more legible

Jharkhand

  • The revised e-VAT Annexure of Form JVAT 200 is provided
  • The revised Form I is provided for filing CST returns

Puducherry

  • New classifications are provided for change in VAT rate from 5% to 0.5% on, Liquefied Petroleum Gas (LPG) sold for domestic use under the Direct Benefit Transfer (DBT) Scheme

Tripura

  • Form X is enhanced to capture the value of entries recorded using the VAT/Tax  Classifications provided for 14.5% and 35% VAT Rates

Tally.ERP 9 Series A Release 4.7 Hotfixes Lite Installer

What is Hotfix :

The Hotfix is Release created to solve only specific product issues in specific scenarios. If you are not facing the above mentioned issues, its recommended that you continue to use the Regular Gold Release.

 

Known Gaps Resolved :

Excise for Manufacturers:

  • While recording an Excise Sales invoice, when the party ledger or stock item was selected, the message Memory Access Violation was being displayed. This issue has been resolved.
  • When an Excise Sales invoice was printed, with the company logo, after setting the Invoice Print Configuration options Print Multi Page Excise Invoice and Print Bank Details set to Yes, then the invoice generated had two pages, though the details fit in the first page. This issue has been resolved.

Inventory Reports:

  • When a sales invoice was recorded for a stock item with the value in crores of rupees, the Stock Vouchers report displayed incorrect, negative values in the Outwards column. This issue has been resolved.

 

 

Available new stat 211 from 20th November, 2013

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

Major Enhancement are :

VAT :

Tripurai :

  • In adherence to the Notification, the following new VAT/Tax Classifications are provided to support the change of VAT rate from 13.5% to 14.5% for goods classified under Schedule II (b), and the introduction of VAT rate 35% for Tobacco & Tobacco Products including Cigarette & Gutka, and Liquor, effective from November 20, 2013:
    • Output VAT @ 14.5% / Sales @ 14.5%
    • Output VAT @ 14.5% (of Purc Outside State) / Sales @ 14.5% (of Purc Outside State)
    • CST @ 14.5% / Interstate Sales @ 14.5%
    • Input VAT @ 14.5% / Purchases @ 14.5%
    • Purchases – Capital Goods @ 14.5%
    • Interstate Purchases @ 14.5%
    • Output VAT @ 35% / Sales @ 35%
    • Input VAT @ 35% / Purchases @ 35%

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 14.5% and 35% VAT Rates in VAT Forms.

Download Stat 211

Upcoming Releases on 8th November, 2013

Indian Taxation

Service Tax  :

  • The e-filing facility for ST-3 will be provided as per the statute

 

VAT

 

Arunachal Pradesh :

  • The eVAT Annexures for Interstate purchase details and online form requisition will be provided as per the requirements.

Maharashtra:

  • The e-filing facility for Form 704 will be enhanced as per the latest e-VAT template.

Rajasthan :

  • The e-filing facility for Form 10A will be provided as per the requirement.

Delhi :

  •  The Physical VAT return DVAT 16 and Annexures – 2A, 2B, 2C & 2D for Regular dealers will be enhanced as per the e-filing amendments.

West Bengal :

  •  The e-filing facility for Form 14 and eCST Return will be enhanced as per the latest version.

Tamil Nadu :

  •  The VAT Annexure – V will be provided as per the requirement.

Notify me, when ready »

Available new stat 210 from 7th November, 2013

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

Major Enhancement are :

Excise for Manufacturers :

  • The performance has been enhanced for RG 23 Part II.

VAT :

Dadra & Nagar Haveli :

  • The Online Requisition Forms have been enhanced to capture the Party-Wise and Invoice-Wise details when exported to the prescribed template.

Delhi :

  • e-VAT Annexures 2A, 2B, 2C and 2D have been enhanced, as per the latest amendments.
    Note: In the forthcoming Stat.900 releases, the Physical Form DVAT 16 and Annexures 2A, 2B, 2C & 2D functionality will be enhanced as per the latest statutory amendments.
  • The CST return – Form 1 has been enhanced, as per the latest amendments.

 

Upcoming Releases on 26th October, 2013

Indian Taxation

Service Tax  :

  • The e-filing facility for ST-3 will be provided as per the statute

 

VAT

 

Arunachal Pradesh :

  • The eVAT Annexures for Interstate purchase details and online form requisition will be provided as per the requirements.

Maharashtra:

  • The e-filing facility for Form 704 will be enhanced as per the latest e-VAT template.

Rajasthan :

  • The e-filing facility for Form 10A will be provided as per the requirement.

Delhi :

  •  The e-VAT Annexures for Regular dealers will be enhanced as per the latest amendments.

West Bengal:

  •  The e-filing facility for Form 14 and eCST Return will be enhanced as per the latest version

Notify me, when ready »

Available new stat 209 from 25th October, 2013

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

Major Enhancement are :

VAT :

Assam :

  • VAT Return Form 13, CST Form III and Form 14 have been enhanced to support the new VAT rate of 14.25%

Chhattisgarh:

  • Quarterly Annexures have been provided for VAT Return Form 17 and CST Return Form V.
  • Online Requisition Forms have been provided for Forms C, F, E1 and E2.

Goa :

  • VAT Return Form VAT III and CST Form 1 have been enhanced to support the new VAT rate of  6.25%.

Maharashtra :

  • The online requisition form has been enhanced as per the latest version 1.3.0

Odisha :

  • The e-VAT Annexures of Form VAT 201 has been enhanced as per the latest amendments.

West Bengal :

  • Statement of receipts forms for CST have been provided.

 

Tally.ERP 9 Series A Release 4.7 9th October, 2013

The new Tally.ERP 9 Release 4.7 is available now!

FREE for all TNS users of Tally.ERP 9.*

Tally.ERP 9 is the latest ERP 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.

Enhancements :

E-mailing:

  • The option to enter multiple addresses in the To and CC fields while e-mailing from Tally.ERP 9, is provided. Users can therefore mail reports to multiple recipients simultaneously.
  • An option to enter secondary e-mail id has been provided in the ledger master. This will now reflect in the Exception Reports under F5: All Items

Printing & Rendering :

  • The provision to print any type of copy namely, original, duplicate, triplicate, quadruplicate and all from specific vouchers and reports have been provided. These can be printed independently without having to print the original. Any number of copies of these can be made

Licensing :

  • If the correct proxy is configured in Tally.ERP 9 but not in Tally License Server, the same will be automatically updated in Tally License Server, and the change will be reflected in TallyAdmin Tool.

TallyShop/Marketplace :

  • Net Banking is provided as a Method of Payment for Add-ons purchased in India.

 

New Features :

Accounting Transactions :

  • An option, Use Defaults for Bill Allocations, is added to the F12: Configure options for Journal Voucher Type.

Accounting Vouchers :

  • A new Type of Numbering, Multi-user Auto, is provided in the Voucher Type Creation/Alteration screen. Previously, in a Multi User environment, when a specific voucher number was used by one of the users, the other users had to re-accept the voucher so that the next available voucher number is allotted to their vouchers. This was time-consuming and hindered smooth data entry operations. The Multi-user Auto voucher-numbering option in Tally.ERP 9 ensures that the vouchers are numbered sequentially, enabling the user to work efficiently without any hindrance.

Banking :

  • An option Print Bank Transaction Details is provided under F12: Formal Receipt Printing Configuration. Tally.ERP 9 will print bank details on formal receipts when this option is enabled.
  • For Formal Receipts, option to print details of Bank and branch name of the payer’s bank used for the transaction, is provided.
  • Users can now provide only display rights for viewing/printing of the Bank Reconciliation report if the option Display/Print is Allowed for them, although Full Access to Create/Alter is Disallowed.
  • Tally.ERP 9 is enhanced to perform Auto Reconciliation for NEFT/RTGS transactions. The option S: Set All Dates in the Bank Reconciliation report is replaced by S: Set Bank Date. While the former allowed users to set a single date for all transactions, the latter provides the additional option of setting dates as per the Instrument Date that has been specified in the Bank Allocations screen for each voucher, or as per the Voucher Date itself. The bank dates for all transactions will be automatically filled as per the Bank Date Type chosen.
  • In the Cheque Dimensions screen that appears when a Bank ledger is being configured for cheque printing, d d m m _ _ y y has been added to the list of Style of Dates. When this option is selected, only the last two digits of the year will be printed as the date on the bank’s cheques.
  • If the account holder’s name has been specified in the ledger master of a bank, the same will be printed as the Account Holder Name on the Cash Deposit Slips for that bank.
  • Tally.ERP 9 is enhanced to validate bank account numbers ignoring the zeroes prefixed, while importing bank statements for reconciliation.
  • An option, Print Narration, is added to the Payment Advice Print Configuration options. When set to Yes, voucher narration will be printed on the payment advice.
  • Journal Vouchers can be created using the option C: Create Voucher, for transactions listed under the section Amounts not reflected in Company Books in the Bank Reconciliation report.

Budgets and Credit Limits:

  • The Credit Limit control set for a party ledger will not be applied on sales orders. The warning message on the credit limit will appear and the voucher can still be saved.

CST :

  • The CST Forms details entered in the invoice will get printed even in Simple Format
  • In CST Forms Issuable report, the width of the Form Number field is increased to accept 20 characters

And more……

 

The highlights of this release are listed below.

Excise for Manufacturers :

Excise Supplementary Invoices :

  • A provision to create ‘Supplementary Invoice’ to account for price revision and differential duty amount

Excise Credit Note :

  • Excise Credit Note Voucher Type has been enhanced to account ‘Sales Return’ of Excisable Goods and for availing corresponding CENVAT Credit
  • Rule 16 Register has been provided to capture the Excise Credit Note details and its disbursal

Export Procedure :

  • A provision to record Export transactions i.e. Export under Bond /LUT, Export under Rebate, Sale to Merchantexporter, Sale to 100% EOU etc. has been provided for manufacturers
  • A provision to generate Rule-11 Invoice in ‘Indian Currency’ and Commercial Invoice in  ‘foreign-Currency’
  • Report to track CT-1 and CT-3 Outstanding

Service Tax :

  • Provision to opt for Accrual or Realisation, as the basis of computation for Registration types – Limited Liability Partnership, Individual/Proprietary, Partnership, if the aggregate value of taxable services is fifty lakh rupees or less in the previous financial year.

Payroll :

  • Provision to process salary after deduction/contribution to the new pension scheme provided under Section 80 CCD(1) / (2) of the Income Tax Act

Data Analysis and Verification :

  • Data Analysis and verification tools will help users to analyze financial data and identify  exceptions resulting in better decision making
    Note: This tool will be available for the following countries: Bangladesh, Bahrain, Ghana, Kenya, Kuwait, Nepal, Nigeria, Oman, Pakistan, Qatar, Saudi Arabia, Sri Lanka, Tanzania and UAE

Others Enhancements :

  • Option to mail and mark copies (CC) to multiple recipients for faster and efficient e-mailing
  • The multi-user auto voucher numbering feature allows for automatic saving of vouchers with new voucher number in a multi-user environment

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