Tally Stat File

Upcoming Releases

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Indian Taxation

Excise for Manufacturers

♦ The RG23 A part I report will be enhanced to display tariff wise stock item details based    on selection / configuration.

 

VAT

♦ Assam
— The eCST Return will be provided as per the requirement

♦ Dadra & Nagar Haveli
— The online requisition will be provided as per the e-filing requirement

♦ Karnataka
— The online requisition will be enhanced as per the latest changes

♦ Maharashtra
— The e-VAT Form 501 (Refund Claim) will be provided as per the requirement

♦ Tamil Nadu
— The VAT return form will be enhanced as per the latest amendments

♦ West Bengal
— The CST Annexure B2 (Physical and e-CST) will be provided as per the requirements

 

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Available new stat 191 from 9th March, 2013

Posted on by Tally Academy

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

Major Enhancement are :

VAT :

Punjab : 
  • The facility to export customer-wise summary of sales and purchases to e-VAT Annexures – Form VAT 23 and 24 has been provided. In the Export Report screen of e-return – Form VAT 15 and e-Annexures – Form VAT 23 and 24, the options – Export Form 23 Customer Wise and Export Form 24 Customer wise have been introduced. If the check box provided in e-VAT templates to capture customer wise summary is ticked, the aforementioned options provided in Export Report screen have to be set to Yes to export customer wise summary to the templates.
  • The option – Round Off Form Values has been provided in e-VAT Export Report screen of Form VAT 15, 18, 19, 23 and 24 to export data by rounding-off the amount to the nearest rupee.
  • The updated Commodity and Trade list provided by the Excise and Taxation Department has been supported.
  • The State and District Exception report has been provided to capture party details for which district and state names are not defined.
  • In the printed copies of retail invoice (option – Is Tax Invoice set to No in sales voucher type), the note:

Input Tax Credit is available to a Taxable Person against this Copy Only has been removed from the original copy.
This Copy does not entitle the holder to claim ITC has been removed from the subsequent copies.

  • The VAT/Tax classification – Purchases – Capital Goods @ 8% has been provided. The value of entries recorded using this classification will be captured in Form VAT 15, 16, 20 and 24.
  • On selecting the VAT/Tax classifications – Sales Against Form-H (Within State) and Purchases Against Form – H (Within State), the fields – Form to Issue/Receive, Form Series No., Form No. and Date will be displayed to select H Form and provide the form details.
Gujarat : 
  • In Sales Voucher Type, the option – Print with Book No. is provided. On enabling this option, the Book No. field appears in the sales invoice and invoice printout. For every hundred tax invoices raised, the numbering scheme increments by 1 digit.
Bihar : 
  • For e-filing, new e-Annexure G and revised e-Annexures C1 and C2 are provided to facilitate export of data to Excel templates prescribed by the Commercial Taxes Department.

Tamil Nadu : 

  • The functionality of physical and e-Annexure I-A has been enhanced as per latest amendments.
West Bengal : 
  • The functionality of CST Annexure G has been enhanced to display commodity-wise details as per the latest statutory requirements.
Kerala : 
  • Calculation of purchase tax has been automated for journal voucher recorded using VAT Adjustment – Tax on URD Purchase. The auto-calculated purchase tax and cess amount appears in journal voucher based on the selection of Purchase Tax Classification followed by Period, Party Ledger and Invoice Number.
  • The functionality is enhanced to export purchases recorded using VAT/Tax class – Purchases – URD(Not Subject to Purchase Tax) in Excel Spreadsheet and Text formats for e-filing.
Maharashtra : 
  • The VAT/Tax classification – Purchases – Tax Free (Composition) has been provided to record purchase of tax free goods. The value of entries recorded using this classification will be captured in box 12(k) of Form 232.
  

Excise for Manufacturers :

  • Facility is provided to enter the period before generating the reports – RG 23A Part I and II, Annexure 10, Abstract, PLA Register and CENVAT Credit Availed. This will reduce the time consumed in regenerating these reports for a different period using Alt+F2 key combination.
  • The raw materials returned by job worker recorded in the Material In voucher is being captured in Form R.G. 23-A (Part – I).

And more….

Release details of Stat900 version 191 (PDF file)

Download Stat 191

Available new stat 190 from 23rd February, 2013

Posted on by Tally Academy

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

Major Enhancement are :

VAT :

Punjab : 
The functionality has been enhanced to facilitate export of data to latest excel templates provided by the Excise & Taxation Department for e-filing Annexures – Form VAT 18, 19, 23 and 24 and CST Form 1.
e-VAT – Form VAT 15 : On exporting data to VAT-15.xls file, the details of Form VAT 15 get auto-filled from the values captured for Annexure 18, 19, 23, 24 and CST Form 1.
In the Export Report screen of e-VAT Form VAT 15 the options – Period for, Financial Year Beginning, VAT Form 15 Remarks and CST Form 1 Remarks have been introduced.
  • Period for : Depending on the quarter for which the return is being filed, the quarterly period has to be selected from the list.
  • Financial Year Beginning : The financial year beginning date gets displayed which can be changed if required. On accepting it, the eVAT Excel Validations report appears. Based on the entries recorded in the data be ing exported, the options to be selected and the number of rows to be added in the excel templates will be captured in eVAT Excel Validations report. Prior to export of data, select ion of options and insertion of rows in templates as specified in this report needs to be done to export complete details.
  • VAT Form 15 Remarks : Remarks for Form VAT 15 has to be entered here.
  • CST Form 1 Remarks : Remarks for Form 1 has to be entered here.
e-Annexures – Form VAT 18, 19, 23 & 24 : Separate templates have also been provided by the Department to fill data in each Annexure.
In the Export Report screen of e-VAT Form VAT 18 the options – Period for and Rows needs to be added have been introduced.
  • Period for : Depending on the quarter for which the return is being filed, the quarterly period has to be selected from the list.
  • Rows need to be added : Based on the entries recorded in the data being exported, the number of rows to be added in the excel templates gets captured in this report.

And more….

Release details of Stat900 version 190 (PDF file)

Download Stat 190

Available new stat 187 from 22nd December, 2012

Posted on by Tally Academy

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

Major Enhancement are :

Service Tax :

  • A new Service Category called Other Taxable Services has been provided by the ACES Department. This category is applicable to all taxable services which are not defined in 119 service categories and Negative List.
  • Penalty Code specific to penalty payment made for each service category is provided as per the ACES department. The penalty code gets printed in G.A.R. – 7 Challan.
  • As per the latest circular, the Taxable Percentage has been updated for the service categories as per the Notification No. 26/2012-ST.

VAT :

Punjab : 
  • The e-VAT feature is enhanced to facilitate export of Form VAT – 20 data using Excel Spreadsheet format to excel template file as prescribed by the Excise & Taxation Department. 
  • The input tax credit on capital goods brought forward from previous year is captured in B/f  from previous year column of section 14(B) in Form VAT – 20.
Tamil Nadu : 
  • The VAT Annexure I and Annexure I-A have been enhanced as per the latest statutory amendments provided for e-filing and physical returns.

And more….

Release details of Stat900 version 187 (PDF file)

Download Stat 187

Available new stat 186 from 26th November, 2012

Posted on by Tally Academy

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

Major Enhancement are :

VAT :

Haryana : 
  • The functionality of Form VAT-R2 is enhanced to capture the value of new VAT rate 15% and Works Contract classifications taxable at 12%, 4%, and 5%
Himachal Pradesh : 
  • Form VAT-XV and Form VAT-XV-A are enhanced as per the latest changes made by the Excise and Taxation Department. 
  • E-filing facility has been provided for Annual Return Form VAT -XV-A.

And more….

Release details of Stat900 version 186 (PDF file)

Download Stat 186

Available new stat 185 from 16th November, 2012

Posted on by Tally Academy

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

Major Enhancement are :

Excise for Dealers : 

  • As per the new XML schema made available by the Central Excise Department a new Excise Reporting Unit of Measure – 10 GMS has been provided.

Excise for Manufacturers : 

  • Reports under CENVAT Registers took time to display. The performance of these reports has been optimised.
  • Under E-Return (Display > Statutory Reports > Excise Reports > Manufacturer > E-Return) menu, Print report is provided. This report displays all the information captured in the XML eReturn file generated in Tally.ERP 9.
  • Tariff Wise RG 23A Part I report is provided. This report can be used to view RG 23 A Part I report based on Name of Tariff (Tariff classification) and Reporting UOM.

Payroll : 

  • In Form 24Q generated for Q4 (January-March), Category of Employee for Super Senior Citizens will be printed as ‘O’ in the tenth field of Salary Details.

 

VAT :

Bihar : 
  • The VAT/Tax Class – Inter-State Purchases – Exempted is provided. The value of entries recorded using this classification 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 classification – Inter-State Purchases – Exempted in VAT Forms.
Jharkhand : 
  • As per the Notification for revised VAT rate of 2% on Kerosene sold through PDS, the following new VAT/Tax Classifications are provided effective from October 3, 2012: 
  1. Input VAT @ 2% / Purchases @ 2%
  2. Output VAT @ 2% / Sales @ 2%

The value of entries recorded using the aforesaid Classifications will be captured in all Forms and Annexures.

Karnataka : 
  • The following VAT/Tax Classifications are provided with the option to select declaration forms while recording transactions: 
  1. Purchases(Against Form-H Deemed Export)
  2. Consignment /Branch Transfer Inward (Within State)
  3. Sales to Diplomatic Missions & U.N. Etc.

The value of entries recorded using the aforesaid classifications will be captured in the respective fields of Form VAT 100 and Form VAT 115. and more….

Maharashtra : 
  • The e-VAT templates – e_Return_Annexures, Form-704, e_704_annexturej1 and e_704_annexturej2 are enhanced to capture the value of entries recorded using the VAT/Tax Classifications provided for 2% and 50%. 

 

And more….

Release details of Stat900 version 185 (PDF file)

Download Stat 185

Available new stat 184 from 16th October, 2012

Posted on by Tally Academy

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

Major Enhancement are :

Excise for Dealers : 

  • The duty type – Special AED on CVD of excise duty classification is renamed to Additional Duty (Imports).

Payroll : 

  • New tax saving scheme – Rajiv Gandhi Equity Saving Scheme is provided under section 80CCG. On selecting this scheme an exemption of up to 50% gets calculated on the investment subject to gross amount of ` 50,000 or net amount of ` 25,000

Tax Collected at Source : 

  • Payment Codes are updated for the TCS Nature of Goods – Minerals and Bullions and Jewellery.

Tax Deducted at Source : 

  • In TDS challan the ‘x’ mark is replaced with a tick mark in Non-Company Deductees and TDS payable by Taxpayer fields.
  • The latest utility file – e-TDS/TCS FVU.exe (Version 3.6) is supported for validation of E-TDS and E-TCS
  • As per the Amendments, the following TDS Nature of Payments are incorporated for NRIs
    • Interest on Infrastructure Debt Fund,
    • Income from Foreign Currency

Also, a new Nature of Payment is incorporated for Resident

    • Payment /Royalty on acquisition of Software under section 194J

VAT :

Himachal Pradesh : 
  • Online form requisition facility to Export data to Excel template e-CST_Forms_Request.xls, is introduced as per Excise and Taxation Department.
  • While invoicing VAT-able sales, the relevant VAT/Tax classifications are provided to segregate purchases made from dealers within and outside the State, for the applicable VAT rates. 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 these entries in VAT Forms.
Karnataka : 
  • The e-requisition facility is enhanced to export the details for Declaration forms F, H and I using Excel Spread sheet and XML formats as prescribed by the Commercial Taxes Department.
Tamil Nadu : 
  • The Composition Form L is enhanced to capture value of entries recorded using VAT/Tax class- Works Contract – Composition Tax @ 5%.
Uttar Pradesh : 
  • The functionality of VAT Return Forms and Annexures are enhanced to support the value of entries recorded using the non-VATable classifications provided for 30% and 50% VAT rates.

Release details of Stat900 version 184 (PDF file)

Download Stat 184

Available new stat 183 from 9th October, 2012

Posted on by Tally Academy

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

Major Enhancement are :

VAT :

Himachal Pradesh : 
  • For the revised VAT rate of 9.60%, the following VAT/Tax Classifications are provided
    • Output VAT @ 9.60% / Sales @ 9.60%
    • Input VAT @ 9.60% / Purchases @ 9.60%
    • Interstate Purchases @ 9.60%
    • CST @ 9.60% / Interstate Sales @ 9.60%

The value of entries recorded using the aforesaid classifications will be captured in e-returns and physical – Form VAT XV, Form VAT XV-A, Form LP-1, Form LS-1 and CST Form I.

Madhya Pradesh : 
  • For the revised VAT rate of 25% the following VAT/Tax Classifications are provided
    • Output VAT @ 25% / Sales @ 25%
    • Input VAT @ 25% / Purchases @ 25%
    • Purchase Tax @ 25%
    • Purchase From URDs – Special Rate @ 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.

Punjab : 
  • The e-return functionality is enhanced as per the latest excel template of Form VAT 15. Also the values of entries recorded using VAT/Tax classifications provided for 1.5%, 3%, 4.5%, 5.5%, 8.5%, 8.75%, 13%, 20.5% and 28% VAT rates are captured in physical and e-VAT Forms and Annexures.
  • For making payment towards Form VAT 2 and VAT 2A, the change in ratio of breakup from 90:10 to 89:11 is supported in Form VAT 15, Form VAT 16 and payment challan.

Release details of Stat900 version 183 (PDF file)

Download Stat 183

Available new stat 182 from 28th September, 2012

Posted on by Tally Academy

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

Major Enhancement are :

VAT :

Bihar : 
  • VAT/Tax class – Output VAT @ 16% on Diesel / Sales – HSD and LDO @ 16% is provided.
Punjab : 
  • Input VAT @ 1.50%/Purchases @ 1.50%
  • Output VAT @ 1.50%/Sales @ 1.50%
  • Purchase Tax @ 1.50%
Uttar Pradesh : 
  • Output VAT (Retail) @ 30% (Non VATable) / Sales Retail @ 30% (Non VATable)
  • Output VAT (Retail) @ 50% (Non VATable) / Sales Retail @ 50% (Non VATable)
Dadra & Nagar Haveli : 

  • The facility to record inter-state transactions at multiple CST rates in a single invoice is provided with enhanced CST functionality.
Himachal Pradesh : 
  • The facility to record inter-state transactions at multiple CST rates in a single invoice is provided with enhanced CST functionality

Release details of Stat900 version 182 (PDF file)

Download Stat 182

Available new stat 181 from 18th September, 2012

Posted on by Tally Academy

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

Major Enhancement are :

Excise for Dealers : 

  • Multi Address facility is enhanced to capture the ECC as per the Address Type selected while recording Supplier’s Details in Excise Purchase Invoice, instead of the ECC provided in Party Ledger

Excise for Manufacturers : 

  • Facility has been provided in Form ER-8 to capture values of entries recorded with Excise Duty at 2%.

Payroll : 

  • For those who make quarterly TDS payment, E-TDS return has been enhanced to capture Amount Credited and TDS Deducted for the quarter
  • In the IT Computation sheet of Form 16, Form 12BA and ITR-1 the list of employees and values gets displayed based on their date of joining and resignation.

Service Tax : 

  • The notification number predefined in the income/expense ledger master selected while invoicing sale of taxable services gets captured in the invoice printout.

Tax Deducted at Source : 

  • The change in Surcharge rate from 2 to 2.5% for Company Non-Resident is incorporated and the revised rate of 2.5% is provided. Also, surcharge has been removed for Individual Non – Residents.

VAT :

Maharashtra : 
  • Physical returns – Form 231, 232, 233 and CST Form III(E) are enhanced as per the version 1.5.0 of e-return templates.
Assam : 
  • Form 14 is provided to facilitate filing of annual returns.
Karnataka : 
  • The functionality of VAT Form 100 is enhanced to capture the value of entries recorded using the VAT/Tax Classifications provided for 5.5%, 14.5% and 17% VAT rates

Release details of Stat900 version 181 (PDF file)

Download Stat 181