Tally Stat File

Available new stat 180 from 8th September, 2012

Posted on by Tally Academy

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

Major Enhancement are :

VAT :

Uttar Pradesh : 

For levy of additional tax at revised rate of 1.5% on commodities taxable at 12.5% the following VAT/Tax classifications are provided effective from September 8, 2012:

    • Input VAT @ 12.5% (Addl.Tax @ 1.5% Applicable) / Purchases @ 12.5% (Addl.Tax @ 1.5% Applicable)
    • Purchases – Capital Goods @ 12.5% (Addl.Tax @ 1.5% Applicable)
    • Purchase Tax @ 12.5% (Addl.Tax @ 1.5% Applicable)
    • Output VAT @ 12.5% (Addl.Tax @ 1.5% Applicable) / Sales @ 12.5% (Addl.Tax @ 1.5%  Applicable)
    • Output VAT (Retail) @ 12.5% (Addl.Tax @ 1.5% Applicable) / Sales Retail @ 12.5%
    • (Addl.Tax @ 1.5% Applicable)
    • CST @ 12.5% (Addl.Tax @ 1.5% Applicable) / Interstate Sales @ 12.5% (Addl.Tax @ 1.5% Applicable)
    • Additional Purchase Tax @ 1.5%
    • Additional Tax @ 1.5% on CST
    • Additional Tax on Purchase of Capital Goods @ 1.5%
    • Input Additional Tax @ 1.5%
    • Input Tax Credit on Purchase From URDs @ 12.5% (Addl.Tax @ 1.5% Applicable)
    • Output Additional Tax @ 1.5%
    • Purchases – Composition Tax @ 12.5% (Addl.Tax @ 1.5% Applicable)
    • Composition Additional Tax @ 1.5%

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 12.5% VAT rate attracting 1.5% additional tax in VAT, Composite VAT and CST Forms.

Release details of Stat900 version 180 (PDF file)

Download Stat 180

Available new stat 179 from 3rd September, 2012

Posted on by Tally Academy

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

Major Enhancement are :

VAT :

Punjab : 
  • Effective from September 3, 2012 the VAT/Tax classifications are :
    • Introduced for 3% VAT rate to account for purchase tax.
    • Provided for increase in tax rate by 0.5% on the existing VAT rates of 4%, 5%, 8%, 8.25%, 12.5%, 20%, 27.5% as per the amendment in Schedule B, C-1, D, E and F of the VAT Act.

The value of entries recorded using VAT/Tax classifications provided for new/revised 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 3%, 4.5%, 5.5%, 8.5%, 8.75%, 13%, 20.5% and 28% VAT rates in VAT Forms.

 

Uttar Pradesh : 
  • Effective from September 1, 2012 the VAT/Tax classifications are provided to record entries taxable at 30% VAT rate as per the amendment in Schedule IV of the VAT Act.
    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 classifications provided for 30% VAT rate in VAT Forms.

Release details of Stat900 version 179 (PDF file)

Download Stat 179

Available new stat 178 from 17th August, 2012

Posted on by Tally Academy

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

Major Enhancement are :

Excise for Dealers : 

  • An option has been provided in Form RG23 D to generate and view the report for any given period.

Payroll : 

  • In Form 27A the interest and penalty charges for TDS payment are captured in Tax Deposited (Total Challan Amount) column

Service Tax : 

  • As per the Budget 2012, Service Tax invoice printout displays Taxable Service, Negative List of Services and Exempted Service as Service and not Category.

Tax Deducted at Source : 

  • An option to export TDS Challan in PDF format is provided.

VAT :

Maharashtra : 
  • The e-VAT and e-CST features are enhanced as per the new templates of version 1.5.0
Delhi : 
  • The option – Print with Returns/Additions is provided in Print Report screen of Annexure 2A and 2B
Gujarat : 
  • As per the statutory requirement the name and address of the person in charge of goods is printed in serial number 10 of Form 402
Jammu & Kashmir : 
  • As per the latest format provided by Department the Form VAT – 11 is enhanced to print Nil in amount fields where there are no values for purchase, sales, input and output VAT

Release details of Stat900 version 178 (PDF file)

Download Stat 178

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

Available new stat 173 from 9th July, 2012

Posted on by Tally Academy

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

Major Enhancement are :

Excise for Dealers :

  • On selecting the nature of purchase – From Agent of Importer (Consignment Agent) and From Agent of Importer in an excise purchase invoice, the Importer details get captured in the Excise Sales invoice, Form-2, RG23D, Sales and Purchase Extract and
    E-Return.
  • The functionality is enhanced to capture the Importer Exporter Code (IEC) entered in Party Details screen of excise purchase invoice in excise sales invoice and e-return.
Payroll :
  • In the Reason for Leaving field of Employee master, the list of Reasons for Leaving provided as per statue gets displayed for selection. Based on the reason selected the code gets captured in PF ECR report.
VAT :
Delhi : 
  • The CST Form-2A (Requisition Account of Declaration Forms) is provided.

Release details of Stat900 version 173 (PDF file)

Download Stat 173

Available new stat 172 from 29th June, 2012

Posted on by Tally Academy

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

Major Enhancement are :

Service Tax :

  • As per the amendment in Budget 2012-13 for Service Tax, the functionality has been enhanced to account service tax transactions based on Negative List.
  • As per the amendment, the Abatement concept is being replaced by the Taxable Percentage. A new provision is made available to define the Declared Taxable Percentage in Ledger created under Indirect/Direct Expenses, Indirect/ Direct Incomes,
    Purchases and Sales group.
Tax Collected at Source :
  • Effective from July 1, 2012 the following TCS nature of goods are provided:
    • Minerals, being coal or lignite or iron ore
    • Bullion or jewellery (if the sale consideration is paid in cash exceeding INR two lakhs in bullion and five lakhs in case of jewellery).
Tax Deducted at Source :
  • As per the Amendment, the following TDS Nature of Payment and Rate changes are incorporated effective from July 1, 2012:
    • Nature of Payment – Any remuneration or commission paid to director of the company (Effective from 1 July 2012) is provided.
    • For the Nature of Payment – Compensation on acquisition of immovable property, the Cut off Amount is increased from 1,00,000 to 2,00,000.
    • For the Nature of Payment – Interest on Securities, the Cut off Amount is increased from 2,500 to 5,000.

Release details of Stat900 version 172 (PDF file)

Download Stat 172

Available new stat 171 from 21st June, 2012

Posted on by Tally Academy

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

Major Enhancement are :

Value Added Tax

Andhra Pradesh :
  • The VAT/Tax class – Sales – Composition Tax @ 1.25% is provided. The value of entries recorded using this VAT/Tax class gets captured in Form TOT 060B and Form TOT 007.
  • As per the Notification, the VAT/Tax class – Output VAT @ 31% Special Rate / Sales @ 31% Special Rate is provided to account for revised VAT rate on petrol. 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 classifications provided for 31% VAT rate in VAT Forms.
Bihar :
  • The e-VAT and e-CST features are introduced to export data of VAT and CST forms using Excel Spreadsheet format to excel template files as prescribed by the Commercial Taxes Department.
  • The facility to record inter-state transactions at multiple CST rates in a single invoice is provided with enhanced CST functionality. The value of entries recorded using the CST 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 multiple CST rates in VAT and CST Forms
Chhattisgarh :
  • The e-return functionality is enhanced to export data in excel spreadsheet format to the:
    • e-VAT template – ExcelSheetSalesReturn.xls
    • e-CST templates – ExcelSheetInterStatSaleCForm.xls and ExcelSheetSalesReturnFormVB.xls
Maharashtra :
  • The e-annexures functionality is provided to export data of Annexures – J1, J2, C, D, G, H and I to the template file – e-Return_Annexures.xls for e-filing.


Release details of Stat900 version 171 (PDF file)

Download Stat 171