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

Major Enhancement are :

VAT :

Punjab :

• As per the latest statutory amendments, the following new VAT/Tax classifications have been provided with effective from March 01, 2014:
  • Output VAT @ 6.25% / Sales @ 6.25%
  • Input VAT @ 6.25% / Purchases @ 6.25%
  • CST @ 6.25% / Interstate sales @ 6.25%
  • Purchase From URDs – Taxable Goods @ 6.25%
  • Purchase Tax @ 6.25%

Note: The value of entries recorded using this classification will be currently captured only in VAT Computation report. In the forthcoming Stat.900 releases, the functionality will be enhanced to capture the value of entries recorded using VAT/Tax classifications provided for 6.25% VAT rate in VAT Forms.

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

Major Enhancement are :

Local Body Tax :

Maharashtra :

Local Body Tax (LBT), is the tax imposed by and payable to the local civic bodies on the entry of goods into a local area for consumption, use or sale therein. The LBT feature is now introduced for the State of Maharashtra in Tally.ERP 9 with the facility to:

• Enable multiple LBT zones for a Company
• Single Party ledger can be configured for Multiple LBT Zones
• Single Stock item can be configured for multiple Classification by selecting the required goods at the applicable tax rate for multiple LBT zones
• Create Stock items by selecting the required goods at the applicable tax rate for multiple LBT zones
• Record purchases by selecting Party ledgers and Stock items configured for LBT
• Generate the Computation report on taxable, non-taxable and classified purchases
• Map the unclassified purchases, create the liability, record payment voucher and generate payment challan from the Computation report
• Generate Purchase Register
• Print Sales Invoice as per the format prescribed in Rule 22.
• Ready-to-use LBT Classifications are available in the Download Centre in xml format. These files can be downloaded and imported into Tally.ERP 9 and used for stock classifications

Service Tax:

• The allowable expenses entered for Pure Agent services while recording Reverse Charge transactions is captured in Form ST 3.

Tax Deducted at Source :

• The provision to record transactions for payment of only the interest/penalty/ late fee or a combination thereof for TDS and TCS is provided. The values of these transactions will be captured in the respective fields of ITNS 281 Challan, Returns and e-TDS/ e-TCS.

VAT :

Uttarakhand :

• A new report has been provided to track the receipt of Form 11.

VAT/CST Common :

• The VAT/Tax classifications provided for multiple CST rates will be displayed in VAT Computation report only if the option – Show CST Details is enabled through F12: Configuration.
  Also, the configurations set for displaying transactions of all VAT/Tax classifications and CST details will be retained while re-generating the report.

International Taxation – Kenya

• The form, VAT 3A is enhanced as per latest statutory requirements.
• To capture the relevant information in the enhanced VAT 3A, the following changes have been done in the transaction level:
  • The option – Brief Desc for VAT is now made available for Sales, Credit Note, Debit Note vouchers also.
  • The option to enter Customs Entry No. will be made available in purchase, sale, debit note and credit note vouchers recorded using VAT/Tax Class – Purchases – Imports @ 16%, Imports and Exports
  • The option, Device No- is provided to enter the device number for the Type of Device chosen while recording transaction.
• VAT 3_Return_Online is supported as per the latest statutory requirements.

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

Major Enhancement are :

VAT :

Punjab :

• New VAT rate of 2.5% is supported for Iron and Steel goods (including scrap)

 

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

Major Enhancement are :

VAT :

Madhya Pradesh :

• E-VAT for Form 10 is provided as per the latest template
• Export of invoice wise details while generating Form 10 is supported

Maharashtra

• Latest e-VAT templates of Form 231, 232, 233 and eCST are provided supported

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

Major Enhancement are :

VAT :

Uttarakhand

• The Annexures 17 C, 17 F, 17 H for quarterly returns are provided
• The revised e-VAT template is provided

Tamil Nadu

• A worksheet, Annex_AV, is added to the e-VAT Annexures Excel file

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 »

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 :