New Stat.900 Version is available free for existing Tally User
Major Enhancement are :

Value Added Tax

Haryana

• The VAT/Tax Class – Purchases – Exempt is provided and the functionality is enhanced to capture the value of purchases exempt in Forms and Annexure

Punjab

• The CST Form II Challan is provided.
• The e-CST functionality is enhanced as per the requirements of revised e-CST template
• In physical and e-VAT Annexure Form VAT 23, for sales attracting VAT and surcharge recorded in retail invoice:

1. The VRN/TRN number gets displayed as 03111111111
2. Party Name will be Retail Sales
3. VAT Rates and Address fields will be left blank
4. The Category will be set to Retail.

Tamil Nadu

• The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications provided for 5%, 14.5% and 20% VAT rates in VAT and CST forms and annexures.

Release details of Stat900 version 148 (PDF file)

Download Stat 148

New Stat.900 Version is available free for existing Tally User
Major Enhancement are :

Value Added Tax

Andhra Pradesh

• The revised Form CST VI is provided as per the statutory requirements

Bihar

• The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications provided for 5% and 13.5% VAT rates in Form RT – I.

Daman & Diu

• The revised Form DVAT 16, Form DVAT 30 and Form DVAT 31 are provided as per the statutory requirements.
• The VAT Payment Challan – Form DVAT 20 is provided

Jammu & Kashmir

• The VAT Annexures – Form VAT 11G and Form VAT 11H are provided as per statutory requirements.
• In each page of Form VAT 11, the quarterly VAT return header is displayed as per the statutory requirements

Jharkhand

• The value of entries made using the VAT/Tax classifications provided for 5%, 10% and 14% VAT rates are captured in Form VAT 200, Form VAT 213 and CST Form I.

Maharashtra

• The e-VAT functionality is enhanced as per the requirements of revised e-filing templates.

Punjab

• The revised Annexures – Form VAT 23 and Form VAT 24 are provided.
• The VAT payment Challan – Form VAT 2B is provided.
• In VAT Commodity master, the option – Trade Name is provided. On selecting the Commodity from List of Commodities, the Trade Name gets captured automatically and the same will be displayed in respective fields of physical and e-VAT annexures.

Release details of Stat900 version 147 (PDF file)

Download Stat 147

New Stat.900 Version is available free for existing Tally User
Major Enhancement are :

Value Added Tax

Punjab

• Adhering to the Notification the following new VAT/Tax Classifications for 3.5% (Liquefied Petroleum Gas for domestic use) and 8.25% (Diesel other than premium diesel) VAT Rates are introduced effective from July 1, 2011:
  • Purchases @ 3.5% / Input VAT @ 3.5%
  • Purchases @ 8.25% / Input VAT @ 8.25%
  • Sales @ 3.5% / Output VAT @ 3.5%
  • Sales @ 8.25% / Output VAT @ 8.25%
  • Purchase Tax @ 8.25%
  • Purchase From URDs – Taxable Goods @ 8.25%

Release details of Stat900 version 145 (PDF file)

Download Stat 145

New Stat.900 Version is available free for existing Tally User
Major Enhancement are :

Value Added Tax

Nagaland

• Adhering to the Notification, the following new VAT/Tax Classifications are introduced for 4.75% and 13.25% VAT rates:
  • Purchases @ 4.75% / Input VAT @ 4.75%
  • Purchases @ 13.25% / Input VAT @ 13.25%
  • Purchases – Capital Goods @ 4.75%
  • Purchases – Capital Goods @ 13.25%
  • Sales @ 4.75% / Output VAT @ 4.75%
  • Sales @ 13.25% / Output VAT @ 13.25%

Punjab

• The functionality is enhanced to capture the value of entries recorded using the VAT/Tax class – Consignment/Branch Transfer Outward (Within State) and Consignment/Branch Transfer Inward (Within State) in physical and e-VAT – Form VAT 15 and Form VAT 20.

Release details of Stat900 version 144 (PDF file)

Download Stat 144

New Stat.900 Version is available free for existing Tally User
Major Enhancement are :

Payroll

• In Payroll Income tax, the e-return facility is provided to file Form 24Q for first, second, third and fourth quarter..
• The e-Return – Form 27A is provided for Payroll Income Tax
• The Income Tax Report – ITR I (SAHAJ) with the Acknowledgement is provided

Value Added Tax

Delhi

• In CST Annexure – Form 4 – Register of Interstate Sales, the row – Total is provided to capture the aggregate value of sales displayed in each column.
• The format of Form DVAT 16 is modified as per the amendments given in the notification.

Gujarat

• The VAT Annexure – ITC Reversal is provided to capture the reversal of input tax credit on local purchases to the extent of resale value recorded during interstate trade or used as inputs for manufacture of goods.

Karnataka

• The facility is provided to generate e-Sugam in Excel and XML formats for e-filing.

Release details of Stat900 version 143 (PDF file)

Download Stat 143

New Stat.900 Version is available free for existing Tally User
Major Enhancement are :

Payroll

• PF e-returns for Form 5 and Form 10 are provided as per the EPFO format.

Excise for Manufacturers

• A new report PLA Summary has been provided. This report displays the details of advance Duty paid to the Government, advance adjusted towards Duty Payable and the balance amount available in PLA for adjustment.
• The report capability of CENVAT Credit Registers – RG 23 Part I and RG 23 Part II has been enhanced to capture the Voucher Number of Purchase invoice (if CENVAT Credit is availed)/Debit Note recorded to avail the CENVAT Credit.
  Purchase/Debit Note Voucher Number will be captured in:

1. RG 23 Part I under the column Serial Number of Input Credit Register (Cross Reference)
2. RG 23 Part II under the column Folio & Entry No. in Part I.

Value Added Tax

Himachal Pradesh

Adhering to the Notification, the following VAT/Tax classifications are introduced for 9.75% and 16% VAT rates effective from May 5, 2011.

• Input VAT @ 9.75% / Purchases @ 9.75%
• Input VAT @ 16% / Purchases @ 16%
• Output VAT @ 9.75% / Sales @ 9.75%
• Output VAT @ 16% / Sales @ 16%

Karnataka

• The value of entries recorded using the VAT/Tax classifications provided for 14% VAT rate are captured in Form VAT 100 and physical and e-VAT Annexures. Also the return form is enhanced as per the e-filing requirements
• The facility is provided to generate e-CST Receipt Forms in XML and Excel format for e-filing.

Orissa

• The e-VAT export functionality of Form VAT 201 is enhanced as per the requirements of latest excel template prescribed by the Commercial Taxes Department.

Release details of Stat900 version 142 (PDF file)

Download Stat 142

New Stat.900 Version is available free for existing Tally User
Major Enhancement are :

Payroll

• For Payroll Income Tax, the printable copies of the Quarterly Returns – Form 24Q and Annexure I and Annexure II are provided.

Service Tax

• As per Amendment in the CENVAT Credit (Third Amendment) Rules, 2011 Service Tax Input Credit against the Purchase Bills can be availed even if the payment is not made to the Service provider w.e.f 1-4-2011 (applicable only for the service bills raised after 1-4-2011). However if the payment is not made to the service provider within 3 months then, the Service tax credit utilised has to be reversed.
  To reverse the Utilised Input Credit a New flag – Reversal of Utilised Input Credit has been provided in Journal Voucher.
• Adhering to the Notification, the following Two new Service Categories have been provided effective from May 1, 2011:

1. Restaurant Service
2. Short Term Accommodation Service (Hotel, Inn, Etc.)

Value Added Tax

Haryana

• The Form VAT C4 is enhanced as per latest statutory requirements

Rajasthan

• The revised Form VAT 10 is provided as per the statutory requirement

Maharashtra

• In STO Address field of Company VAT Details screen, Raigad and Bhandara are added to the list of STO Address

Release details of Stat900 version 140 (PDF file)

Download Stat 140

New Stat.900 Version is available free for existing Tally User
Major Enhancement are :

Payroll

• The Annexure A and Annexure B to Income Tax Form 16 are provided as per the statutory requirements.

Value Added Tax

As per the finance bill/budget proposals of various State Governments and Notification of Orissa Commercial Taxes Department to revise the VAT Rates, new VAT/Tax Classifications have been introduced effective from April 1, 2011 to support billing of transactions. The value of entries made
using these classifications 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 made using the new VAT/Tax class in respective VAT Forms.

The list of States with the respective VAT/Tax classifications is as follows:

Bihar

• Purchases @ 5%
• Purchases @ 13.5%
• Purchases – Capital Goods @ 5%
• Purchases – Capital Goods @ 13.5%
• Purchase From URDs – Taxable Goods @ 5%
• Purchase From URDs – Taxable Goods @ 13.5%
• Input VAT @ 5%
• Input VAT @ 13.5%
• Input Tax Credit on Purchase From URDs @ 5%
• Input Tax Credit on Purchase From URDs @ 13.5%
• Sales @ 5%
• Sales @ 13.5%
• Sales @ 5% to URDs
• Sales @ 13.5% to URDs
• Output VAT @ 5%
• Output VAT @ 13.5%
• Output VAT @ 5% to URDs
• Output VAT @ 13.5% to URDs
• Purchase Tax @ 5%
• Purchase Tax @ 13.5%

Maharashtra

• Sales – Composition @ 5% (Retail)

Uttar Pradesh

• The Annexures II and III of Form XXVI are provided as per statutory requirements

Arunachal Pradesh

• The Payment Challan – Form FF-08 is provided

Jammu & Kashmir

• Purchases @ 25%
• Sales @ 25%
• Input VAT @ 25%
• Output VAT @ 25%
• Purchase Tax @ 25%

Karnataka

• Purchases @ 14%
• Purchases – Capital Goods @ 14%
• Interstate Purchases @ 14%
• Purchase From URDs – Taxable Goods @ 14%
• Sales @ 14%
• Sales – Works Contract @ 14%
• Interstate Sales @ 14%
• Input VAT @ 14%
• Input Tax Credit on Purchase From URDs @ 14%
• Output VAT @ 14%
• Output VAT – Works Contract @ 14%
• CST @ 14%
• Purchase Tax @ 14%

Release details of Stat900 version 138 (PDF file)

Download Stat 138