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

Major Enhancement are :

Value Added Tax

Delhi :

• The E-VAT feature is introduced to export data of Annexure 2A and Annexure 2B in Excel Spreadsheet format to the template files such that the same can be imported to the Trade and Tax Department tool for validation. The validated data needs to be exported from the
  tool in the format prescribed by the Department for e-filing.

Himachal Pradesh :

• The E-VAT feature is introduced to facilitate the export data of Form VAT – XV, Form LP-1 and Form LS-1 using Excel Spreadsheet format to the excel template files as prescribed by the Commercial Tax Department.

Excise for Dealers

• The facility is provided to export data as per the XML schema provided by the Department on October 1, 2011 for filing e-returns.

Tax Deducted at Source

• The change in Surcharge rate from 2.5% to 2% for Company Non-Resident is incorporated and the revised rate of 2% is provided.
• Effective from July 1, 2010, the threshold limit for Payment to Sub Contractors for Individual/HUF – Resident for the assessment year 2011-2012 has changed from Rs 50,000  to Rs 75,000. The change in threshold limit for this Deductee Type has been incorporated in
  Tally.ERP 9

 

Release details of Stat900 version 157 (PDF file)

Download Stat 157

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

Major Enhancement are :

Value Added Tax

Gujarat :

• The declaration form for movement of goods – Form 402 is provided
• Effective from April 1, 2010 the VAT/Tax classifications – Interstate Sales @ 0.50% and CST @ 0.50% are provided. The value of entries recorded using these 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 class provided for 0.5% CST rate in CST Forms

Maharashtra :

• The e-requisition facility is provided to export the details of interstate purchases against declaration forms and interstate sales recorded against Form E1/E2 to e_cform.xls file using Excel Spreadsheet format. The validated output file gets saved as e_cform-Rem.xls and the same needs to be uploaded to the Department website for obtaining the declaration forms.

Punjab :

• Effective from April 1, 2010 the following VAT/Tax classifications are provided for invoicing
  job work/works contract:
  1. Input VAT @ 1% – (JobWork) / Purchases @ 1% (JobWork)
  2. Input VAT @ 4% – (JobWork) / Purchases @ 4% (JobWork)
  3. Input VAT @ 5% – (JobWork) / Purchases @ 5% (JobWork)
  4. Input VAT @ 12.5% – (JobWork) / Purchases @ 12.5% (JobWork)
  5. Input VAT @ 20% – (JobWork) / Purchases @ 20% (JobWork)
  6. CST – Works Contract @ 1% / Interstate Sales – Works Contract @ 1%
  7. CST – Works Contract @ 2% / Interstate Sales – Works Contract @ 2%
  8. CST – Works Contract @ 4% / Interstate Sales – Works Contract @ 4%
  9. CST – Works Contract @ 5% / Interstate Sales – Works Contract @ 5%
  10. CST – Works Contract @ 12.5% / Interstate Sales – Works Contract @ 12.5%
  11. CST – Works Contract @ 20% / Interstate Sales – Works Contract @ 20%
      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 class provided for aforementioned job work and works contract classifications in VAT/CST Forms.

Uttar Pradesh :

• The CST Annexure A, Annexure B and revised CST Form – I are provided. Also the e-CST functionality is enhanced to facilitate export of data to templates provided for CST Annexures and revised form.

 

Release details of Stat900 version 156 (PDF file)

Download Stat 156