Tally ERP 9

Available new stat 205 from 27th August, 2013

Posted on by Tally Academy

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

Major Enhancement are :

Payroll :

  • The e-TDS functionality for Form 24Q has been enhanced as per the new file format version 4.5 for Quarter 1, 2 and 3 and file format version 4.7 for Quarter 4, to validate e-TDS returns with the latest e-TDS Validation tool version 3.9.

Tax Deducted at Source :

  • The e-TDS functionality for Forms 27Q (only Nil returns), 26Q, and 27EQ has been enhanced as per the new file format version 4.6 to validate e-TDS returns with the latest e-TDS Validation tool version 3.9.
  • The Section Code for Rent in TDS payment challan – CHALLAN NO./ITNS 281 will be captured as 94I.

 

VAT :

Tripura :

  • Revised VAT Form X has been provided.

Upcoming Releases on 24th August, 2013

Posted on by Tally Academy

Indian Taxation

Excise for Manufacturers  :

  • Export documents ARE-1, ARE-2, ARE-3 will be provided
  • The Rule 16 register require for handling returned goods (Sales Return) will be provided

 

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.

Tripura :

  • The revised VAT return will be provided as per the amendments.

 

Notify me, when ready »

Available new stat 204 from 21st August, 2013

Posted on by Tally Academy

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

Major Enhancement are :

Payroll :

  • The e-TDS functionality for Form 24Q has been enhanced to support generation of Nil Returns when there is no challan but there are employees with zero TDS for a particular quarter.

 

VAT :

Arunachal Pradesh :

  • The E-VAT feature has been introduced to facilitate the e-filing of Local Purchase, Local Sales and Interstate Sales invoice details by exporting the data using Excel format to the template files as prescribed by the Commercial Tax Department.

Delhi :

  • The e-VAT functionality has been enhanced to support Annexures 2C and 2D as per the latest statutory requirements.

Jharkhand :

  • The E-VAT feature has been introduced to facilitate the e-filing of dealer-wise local sales details by exporting the data using Excel format to the template files as prescribed by the Commercial Tax Department.

Uttarakhand :

  • The e-VAT functionality has been enhanced as per the template version 1.4.1.

 

And more….

Release details of Stat.900 version 204 (PDF file)

Download Stat 204

Upcoming Releases on 21st August, 2013

Posted on by Tally Academy

Indian Taxation

Excise for Manufacturers  :

  • Export documents ARE-1, ARE-2, ARE-3 will be provided
  • The Rule 16 register require for handling returned goods (Sales Return) will be provided

 

VAT

 

Arunachal Pradesh :

  • The e-filing facility for Annexures will be provided as per the requirements.

Delhi :

  • The e-VAT Annexures 2C & 2D will be provided.

Jharkhand :

  • The e-filing facility for Annexures 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.

Tripura :

  • The revised VAT return will be provided as per the amendments.

Uttarakhand :

  • The e-filing facility for Annexures will be provided as per the requirements.

 

Notify me, when ready »

Available new stat 202 from 5th August, 2013

Posted on by Tally Academy

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

Major Enhancement are :

TDS :

  • The TDS/TCS payment challan – CHALLAN NO./ITNS 281 format has been enhanced with new row Fee under sec. 234E

 

VAT :

Delhi :

  • The e-VAT functionality for Annexures 2A and 2B are enhanced as per the latest statutory amendments.

Karnataka :

  • For increase in VAT rate of Petroleum Products, the following VAT/Tax Classifications are provided with effective from August 1, 2013:
    • Input VAT @ 15.65% / Purchases @ 15.65%
    • Output VAT @ 15.65% / Sales @ 15.65%
    • Purchase Tax @ 15.65%
    • Purchase From URDs – Taxable Goods @ 15.65%
    • Input Tax Credit on Purchase From URDs @ 15.65%
    • Interstate Purchases @ 15.65%
    • Interstate Sales @ 15.65% / CST @ 15.65%
    • Input VAT @ 25% / Purchases @ 25%
    • Output VAT @ 25% / Sales @ 25%
    • Purchase Tax @ 25%
    • Purchase From URDs – Taxable Goods @ 25%
    • Input Tax Credit on Purchase From URDs @ 25%
    • Interstate Purchases @ 25%
    • Interstate Sales @ 25% / CST @ 25%
    • Input VAT @ 28% / Purchases @ 28%
    • Output VAT @ 28% / Sales @ 28%
    • Purchase Tax @ 28%
    • Purchase From URDs – Taxable Goods @ 28%
    • Input Tax Credit on Purchase From URDs @ 28%
    • Interstate Purchases @ 28%
    • Interstate Sales @ 28% / CST @ 28%

The value of entries recorded using VAT/Tax classifications provided for new VAT rates will be currently captured only in VAT Computation report.
Note: In the forthcoming Stat.900 releases, the functionality will be enhanced to capture the values of entries taxable at 15.65%, 25% and 28% VAT rates in VAT Forms

Download Stat 202

Available new stat 201 from 30th July, 2013

Posted on by Tally Academy

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

Major Enhancement are :

TDS :

  • The e-TDS functionality for Form 24Q has been enhanced to support the latest file format by providing separate lines items for each section – 80CCE, 80CCF, 80CCG and OTHERS
  • The e-TDS functionality for Form 24Q has been enhanced to generate returns for previous financial years with the latest Validation Tool version 3.8.

VAT :

Himachal Pradesh :

  • The e-VAT functionality is enhanced as per the requirements of latest templates. In furtherance, the following VAT/Tax Classifications are provided, w.e.f 01.04.2013:
    • Purchases – From Exempt Units
    • Purchase of Capital Goods From Outside the State
    • Purchase of Capital Goods in Course of Import
  • VAT Annexures Form LP-2 and Form LS-2 are provided for physical and e-filing of returns.

Jammu and Kashmir :

  • Annual VAT return Form VAT 11-(A) is updated according to the notification issued by the Commercial Taxes Department.

Madhya Pradesh :

  • The e-VAT functionality is enhanced as per the latest e-filing requirements of template files – VATForm-10_Version1.7.xls.

West Bengal :

  • The e-VAT functionality has been enhanced to support the latest e-filing tool version 4.2.0.

 

And more….

Release details of Stat.900 version 201 (PDF file)

Download Stat 201

Available new stat 200 from 18th July, 2013

Posted on by Tally Academy

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

Major Enhancement are :

Tax Deducted at Source :

  • The e-TDS functionality for Form 26Q, 27Q and 27EQ has been enhanced to support generation of Nil Returns when there are no TDS transactions for a particular quarter.
  • The e-TDS functionality for Form 26Q, 27Q and 27EQ has been enhanced to support the latest file format for previous financial years which will be validated with the latest Validation Tool version 3.8.

VAT :

Delhi :

  • The e-VAT functionality for Annexure 2A and 2B have been enhanced to support the latest e-VAT templates.

Punjab :

  • Adhering to the Notification, the E-VAT functionality of Form VAT-15 has been enhanced to support the selection of the E-VAT templates based on the number of transactions.

Odisha :

  • The e-VAT functionality of Form VAT 201 has been enhanced to support the latest e-VAT template.

And more….
Release details of Stat.900 version 200 (PDF file)

Download Stat 200

Available new stat 199 from 10th July, 2013

Posted on by Tally Academy

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

Major Enhancement are :

Tax Deducted at Source :

  • The e-TDS 26Q, 27Q and 27EQ has been enhanced as per the new file format version 4.5 and e-TDS 24Q has been enhanced as per the new file format version 4.4, to validate e-TDS returns with the latest e-TDS Validation tool version 3.8

 

VAT :

Assam :

To account for the increase in VAT rate from 20% to 25% on cigarettes or smoking tobacco under Schedule IV, the following VAT/Tax classifications are provided:

  • Sales @ 25% (Schedule IV Items) / Output VAT @ 25% (Schedule IV Items)
  • Purchases @ 25% (Schedule IV Items)
  • Purchase Tax @ 25%
  • Purchase From URDs – Taxable Goods @ 25%

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 25% VAT rate in VAT Forms.

Delhi :

  • The Form DVAT 30A and Form DVAT 31A are provided to capture the details of debit/credit  notes related to purchase and sales registers respectively, as per statutory requirements.
  • The Annexures 2A and 2B and VAT Forms DVAT 30 and DVAT 31 are enhanced as per the latest statutory requirements.
  • The VAT Return Form DVAT 16 is enhanced as per the latest statutory requirements.

Goa :

  • New VAT/Tax Classifications are provided for 0.25% CST rate – CST @ 0.25% / Interstate Sales @ 0.25%.
    The value of entries recorded using the VAT/Tax classifications provided for 0.25% CST rate are captured in VAT and CST Return Forms.

Maharashtra :

  • The functionality is enhanced, so that the Gross Turnover in Form 231 and CST Return Form III (E) will match

Puducherry :

  • Annexure IV and Annexure V have been provided to capture the Invoice-wise details of  Local sales and Local Purchases respectively, as per statutory requirements

Uttar Pradesh :

  • The e-CST functionality has been enhanced to support the latest template of e-Return Form I version 8.0 and the e-filing tool version 7.1
  • The e-VAT functionality has been enhanced to support the latest template of e-Return form UPVAT XXIV version 10.0 and the e-filing tool version 9.1.

West Bengal :

The facility to account for the VAT on hoarding license fee for Advertising Agencies using the following VAT/Tax Classifications for Transfer of Right to Use at 4%, 5%, 12.5% and 13.5% VAT rates has been provided.

  • Purchases @ 4% on Transfer of Right to Use
  • Purchases @ 5% on Transfer of Right to Use
  • Purchases @ 12.5% on Transfer of Right to Use
  • Purchases @ 13.5% on Transfer of Right to Use
  • Sales @ 4% – Transfer of Right to Use / Output VAT @ 4% on Transfer of Right to Use
  • Sales @ 5% – Transfer of Right to Use / Output VAT @ 5% on Transfer of Right to Use
  • Sales @ 12.5% – Transfer of Right to Use / Output VAT @ 12.5% on Transfer of Right to Use
  • Sales @ 13.5% – Transfer of Right to Use / Output VAT @ 13.5% on Transfer of Right to Use

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 Transfer of Right to Use in VAT forms.

 

And more….
Release details of Stat.900 version 199 (PDF file)

Download Stat 199

Available new stat 198 from 28th June, 2013

Posted on by Tally Academy

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

Major Enhancement are :

Excise for Dealers :

  • The E-Return menu is provided with menu options for Validations, Export of data in XML format and Print.
    In case where ECC Number and Sales Voucher Number are not provided or are incorrect, the same will be listed as error in the E-Return Validations screen which can be rectified using the drill-down facility. If the data is exported without providing correct details required to fill the mandatory fields, the message – Validation is incomplete!!! will be displayed with
    the provision to enter the correct information.
  • The supplier invoice date entered in excise purchase invoice will be captured in Supplier Invoice Date field of Excise Details screen displayed for the selected excise stock item

Excise for Manufacturers :

  • The E-Return menu is provided with menu options for Validations and Export of data in XML format.
    In case where ECC Number is not provided or is incorrect, the same will be listed as an error in the E-Return Validations screen which can be rectified using the drill-down facility. If the data is exported without providing correct details required to fill the mandatory fields, the message – Validation is incomplete!!! will be displayed with the provision to enter the
    correct information.
  • The service tax input credit on Reverse Charge is captured under Details of CENVAT credit taken and utilised section of Form E.R.-1.
  • The facility is provided to print GAR 7 challan from voucher display screen.
  • Page number is captured on each page of RG23A and RG23C Part I Tariff-wise report.

Payroll :

  • As per notification the changes in Form ITR-1 have been incorporated.

Service Tax :

  • GAR 7 challan can now be exported in PDF, JPEG, Excel Spreadsheet and HTML formats.

Tax Deducted at Source :

  • For payments made to NRI or foreign companies, the changes in Surcharge rates on TDS are incorporated.

 

VAT :

Delhi :

  • The default print orientation is set to Landscape for Annexures 2A, 2B, Form DVAT 30 and 31 for better user experience

Gujarat :

  • The data of Form 402 can now be exported in Excel Spreadsheet and PDF formats.
  • The e-VAT functionality is enhanced with the facility to export data of Form 205 to the template – VAT_RET_205_Yearly_new.xls.
  • The functionality of physical Form III(B) is enhanced as per the functionality provided for e-CST Form III(B).
  • The value of entries recorded using VAT/Tax classifications provided for works contract are supported in Form 201 and 205.
  • On selecting the VAT flags – Adjustment Towards CST and Reverse Credit on Others, the date fields – From and To will be displayed to enter the period for which the entry is recorded.

Kerala :

The following VAT/Tax classifications are provided to account for transactions with special category dealers.

  • Input VAT @ 0.5% (Spl.Category) / Purchases to Spl. Category Dealers @ 0.5%
  • Input VAT @ 10% (Spl.Category) / Purchases to Spl. Category Dealers @ 10%
  • Input VAT @ 2% (Spl.Category) / Purchases to Spl. Category Dealers @ 2%
  • Input VAT @ 2.5% (Spl.Category) / Purchases to Spl. Category Dealers @ 2.5%
  • Input VAT @ 6.25% (Spl.Category) / Purchases to Spl. Category Dealers @ 6.25%
  • Input VAT @ 6.75% (Spl.Category) / Purchases to Spl. Category Dealers @ 6.75%
  • Input VAT @ 7.25% (Spl.Category) / Purchases to Spl. Category Dealers @ 7.25%

The values of entries recorded using these VAT/Tax classifications are captured in Form No. 10.

  • Form No. 9 format is supported for debit notes and credit notes.
  • The value of entries recorded using VAT/Tax classifications provided for purchases made within the state at 14.5% VAT rate are captured in Form No. 52.

Madhya Pradesh :

  • The Return Form 10 is enhanced as per the latest amendments.

Maharashtra :

  • New VAT flag – TCS Adjustment is provided in journal voucher. The value of entries recorded using this VAT flag will be captured as the amount of tax collected at source u/s 31A in Form 231 and 233.

Odisha :

The following new VAT/Tax classifications are provided for 50% VAT rate.

  • Input VAT @ 50% / Purchases @ 50%
  • Interstate Purchases @ 50%
  • Transfer of Rights Inward @ 50%
  • Output VAT @ 50% / Sales @ 50%
  • Output VAT @ 50% on Transfer of Right to Use / Sales @ 50% – Transfer of Right to Use
  • Consignment Transfer Outward of 50% Taxable Purc
  • CST @ 50% / Interstate Sales @ 50%
  • Purchase Tax @ 50%
    The value of entries recorded using the aforementioned VAT/Tax classifications will be captured in respective fields of Form VAT 201, VAT Annexures – I and II, CST Form I and CST Annexures.

The VAT and CST Forms, both physical and e-returns, are enhanced as per latest statutory requirements.

Punjab :

  • The Worksheet 4 of e-return – Form VAT 15 is supported.

Tamil Nadu :

  • The Annexure -IA is provided as per the latest amendments.
  • The e-VAT feature is enhanced to support export of Form W data in Excel Spreadsheet format to the template file.
  • In the Print Report screen of VAT Annexures, the option – Round-off Values is provided. On setting this option to No, the row – Rounded-Total will be displayed with values roundedoff to the nearest rupee below the Total row.

 

And more….
Release details of Stat.900 version 198 (PDF file)

Download Stat 198