Tally ERP 9

Available new stat 177 from 30th July, 2012

Posted on by Tally Academy

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

Major Enhancement are :

VAT :

Karnataka : 
  • For the revised VAT rates of 5.5% and 14.5%, the following VAT/Tax Classifications are provided effective from August 1, 2012:

VAT/Tax Classifications for Purchases/Input VAT

  • Input VAT @ 5.5% / Purchases @ 5.5%
  • Input VAT @ 14.5% / Purchases @ 14.5%
  • Input VAT – Works Contract @ 5.5% / Purchases – Works Contract @ 5.5%
  • Input VAT – Works Contract @ 14.5% / Purchases – Works Contract @ 14.5%
  • Purchases – Capital Goods @ 5.5%
  • Purchases – Capital Goods @ 14.5%
  • Purchase Tax @ 5.5%
  • Purchase Tax @ 14.5%
  • Purchase From URDs – Taxable Goods @ 5.5%
  • Purchase From URDs – Taxable Goods @ 14.5%
  • Input Tax Credit on Purchase From URDs @ 5.5%
  • Input Tax Credit on Purchase From URDs @ 14.5%

VAT/Tax Classifications for Sales/Output VAT

  • Output VAT @ 5.5% / Sales @ 5.5%
  • Output VAT @ 14.5% / Sales @ 14.5%
  • Output VAT – Works Contract @ 5.5% / Sales – Works Contract @ 5.5%
  • Output VAT – Works Contract @ 14.5% / Sales – Works Contract @ 14.5%

VAT/Tax Classifications for Interstate Transactions

  • Interstate Purchases @ 5.5%
  • Interstate Purchases @ 14.5%
  • CST @ 5.5% / Interstate Sales @ 5.5%
  • CST @ 14.5% / Interstate Sales @ 14.5%

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 5.5% and 14.5% VAT rates in VAT Forms.

Excise for Manufacturers : 

  • In Annexure 10 the column – Nature of Supplier is provided


Release details of Stat900 version 177 (PDF file)

Download Stat 177

Available new stat 176 from 27th July, 2012

Posted on by Tally Academy

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

Major Enhancement are :

VAT :

West Bengal : 
  • The e-filing functionality is enhanced as per:
    • Version 4.0.0 of e-VAT validation tool.
    • Version 3.2.0 of e-CST Annexure validation tool

Delhi : 

  • As per the recent changes done in Delhi VAT Department software, e-filing of Annexure 2A and 2B excel templates are enhanced to capture the TIN numbers starting with ‘0’


Release details of Stat900 version 176 (PDF file)

Download Stat 176

Available new stat 175 from 24th July, 2012

Posted on by Tally Academy

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

Major Enhancement are :

VAT :

Daman & Diu : 
  • The e-VAT feature is introduced to export data of VAT Annexures using Excel Spreadsheet format to excel template files for XML Conversion as prescribed by the Department
Uttarakhand : 
  • The e-VAT feature is introduced to export data of Form III in Excel Spreadsheet format to excel template – FormIII_(Version_1.2)_1.xls as prescribed by the Commercial Tax Department.
Haryana : 
  • The values of entries recorded using VAT/Tax classifications provided for:
    • Works contract taxable at 4%, 5% and 12.5% are captured in Form VAT-R1 and Annexures.
    • 15% VAT rate are captured in Form VAT-R1 and Annexures

Delhi : 

  • For Composite VAT enabled companies, Annexure 2A is provided to capture summary of  purchases made.


Release details of Stat900 version 175 (PDF file)

Download Stat 175

Available new stat 174 from 19th July, 2012

Posted on by Tally Academy

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

Major Enhancement are :

Excise for Manufacturers :

  • The performance of RG23A Part II has been optimised.
  • In RG23A Part II and RG23C Part II, the column – Name of Supplier is provided to capture the supplier name.
Service Tax :
  • For Service Tax, New Accounting Code for payment of service tax under the Negative List approach to taxation of services is provided with effect from the first day of July 2012.

Payroll :

  • The functionality is enhanced to capture income/exemption from only the present employment in Form 16. In F12: Configuration of Form 16, the option – Include Previous Employer Details is provided to include the income/exemption details from previous employment also.

VAT :

Bihar : 
  • The functionality of e-VAT Forms and Annexures are enhanced as per the requirements of latest e-VAT templates.
Punjab : 
  • The e-VAT functionality is enhanced for Form VAT 15 and 23 as per the latest e-VAT templates.
Uttarakhand : 
  • The functionality of VAT return Form and Annexures are enhanced to support the value of entries recorded using the VAT/Tax Classifications provided for 5% and 8% VAT rates
West Bengal : 
  • The fields – Despatch Doc. No., date and Despatched through are provided in Party Details screen of Purchase Invoice. The details entered here for purchases recorded using VAT/Tax class – Consignment/Branch Transfer Inward are captured in Annexure F.


Release details of Stat900 version 174 (PDF file)

Download Stat 174