Tally Stat File

Available new stat 170 from 29th May, 2012

Posted on by Tally Academy

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

Major Enhancement are :

Value Added Tax

Uttarakhand :
  • Adhering to the Notification, the following new VAT/Tax Classifications are provided for 5% VAT rate effective from May 28, 2012
  1.  Input VAT @ 5% / Purchases @ 5%
  2. Purchases – Capital Goods @ 5%
  3. Purchase From URDs – Taxable Goods @ 5%
  4. Interstate Purchases @ 5%
  5. Output VAT @ 5% / Sales @ 5%
  6. Output VAT @ 5% (of Purc Outside State) / Sales @ 5% (of Purc Outside State)
  7. CST @ 5% / Interstate Sales @ 5%
  8. Purchase Tax @ 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% VAT Rate in VAT Forms.


Release details of Stat900 version 170 (PDF file)

Download Stat 170

Available new stat 169 from 18th May, 2012

Posted on by Tally Academy

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

Major Enhancement are :

Payroll
  • The PF ECR file can be generated for the selected Employee Category/Group.

Value Added Tax

Karnataka :
  • The e-Sugam Number entered in e-Sugam Details sub-screen of sales invoice by enabling the option – Is e-Sugam Applicable to Yes gets captured in the printed invoice.
  • Effective from April 1, 2011, the VAT/Tax classifications – Input VAT – Works Contract @ 14% / Purchases – Works Contract @ 14% are provided. The value of entries recorded using the VAT/Tax classifications provided for works contract taxable at 5% and 14% are currently captured 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% and 14% VAT rates in VAT Forms.

 

 Himachal Pradesh :

  • The e-VAT functionality is enhanced as per the requirements of latest e-VAT templates provided by the Commercial Taxes Department for the forms – LP-I and LS-I.
  • The e-CST functionality is enhanced as per the latest e-CST template provided by the
    Department of Commercial Taxes.

Odisha :

  • The functionality is enhanced as per the latest e-VAT and e-CST templates provided by the Government of Odisha Commercial Taxes.

 

Uttar Pradesh :

  • The e-VAT functionality is enhanced to support the validation of data exported to excel format files using the e-VAT Validation Tool – Version 9.0 

Release details of Stat900 version 169 (PDF file)

Download Stat 169

Available new stat 168 from 11th May, 2012

Posted on by Tally Academy

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

Major Enhancement are :

Value Added Tax

    • In various States, changes in VAT rates were announced in the state budget and VAT/Tax classifications for the new rates were provided in Tally.ERP 9. In this release of Stat.900, the functionality is enhanced and VAT/Tax classifications are supported in form level for many states.
      The details are given below:
Sl.No
 State Names VAT/Tax Classifications forVAT Rates Forms
1
 Bihar 5%, 13.5% and 20% Form RT-I and Form RT-III
2
 Himachal Pradesh 11% and 18% Physical and e-VAT Forms
3
 Karnataka 17% Physical and e-VAT Forms
4
 Kerala 2.5%, 5%, 6.75%, 13.5%,15%, 20% and 22.5% andVAT/Tax classifications

provided for works contract

 e-VAT form
5
 Madhya Pradesh 27% VAT Forms
6
 Maharashtra 2%, 50% and VAT/Tax classifications provided forworks contract VAT and CST Forms (physical and ereturn)
7
 Meghalaya 5% Form 5 and Form 6
8
 Mizoram 5% and 13.5% Form 5
9
 Odisha 5% Physical VAT, CST Return and Annexures
10
 Rajasthan 26% Physical and e-VAT Forms, Annexuresand Form CST 1
11
 West Bengal 14.5% Physical and e-VAT Form 14 andAnnexures
Karnataka :
  • In the Export Report screen of e-Sugam, e-CST Online Forms and Receipt Form, the option – Export with Invoice Total is provided to capture the total invoice value

West Bengal :

  • The functionality of physical and e-CST Annexure G is enhanced and the values are being
    captured in the appropriate fields.


Release details of Stat900 version 168 (PDF file)

Download Stat 168

Available new stat 167 from 19th April, 2012

Posted on by Tally Academy

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

Major Enhancement are :

Payroll :

  • The facility is provided to export data from Tally.ERP 9 in txt format to generate PF Electronic Challan Cum Return (ECR).

Excise for Dealers :

  • The facility to configure Form 2 and Sales and Purchase Extract Report for displaying the column – Purchase Bill Reference is provided to correlate the excise sales transactions with the corresponding excise purchases.

Excise for Manufacturers :

  • In ER -6 report, the Excise Purchase entry details gets captured if recorded with CENVAT ledgers irrespective of its utilization for manufacture of Finished Goods

 

Value Added Tax

Kerala :

  • The e-VAT functionality is enhanced as per the latest e-filing requirements of template files – ExcelSheetPurchaseList.xls and ExcelSheetSaleList.xls.
  • The E-CST feature is provided to export data in Excel Spreadsheet format to the template files – ExcelSheetInterState.xls and ExcelSheetListSalesUS6(2).xls for e-filing.
Daman & Diu :
  • The following VAT/Tax classifications are provided with effect from August 1, 2011
    • Purchases @ 15% / Input VAT @ 15%
    • Sales @ 15% / Output VAT @ 15%
    • Interstate Sales @ 15% / CST @ 15%
    • Interstate Purchases @ 15%

The value of entries made 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 the VAT/Tax class provided for 15% VAT Rates in VAT Forms

Delhi :

  • The revised format of Form DVAT 16 is provided.
  • The functionality of Annexure 2A and Annexure 2B are enhanced to capture consolidated
    values of entries recorded by selecting unregistered dealers. Based on the rate of tax the
    values will be displayed in separate rows

Punjab :

  • While printing the VAT Payment Challan, the option – VAT-2 (In Single Sheet) is provided to print all five parts in a single sheet

Release details of Stat900 version 167 (PDF file)

Download Stat 167

Available new stat 166 from 04th April, 2012

Posted on by Tally Academy

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

Major Enhancement are :

Payroll :

  • In compliance with the Budgetary changes of 2012-13, new classification – Interest on Savings Bank Account is provided, as per the requirement under section 80D.
  • A new option – Appearance of Employee Names is provided in the printing configuration screen of Payroll Statutory Forms.

 

Excise for Dealers :

  • New Enhancement is provided for maintaining Invoice Numbers in sequence for Excise and Tax / Retail Invoices. This Serial Number will capture in Form 2, Form RG 23D, E-Return and Sales and Purchase Extract report.

 

Value Added Tax

Kerala :

  • As per Budget 2012-13, the following new VAT/Tax classifications are provided with effect from April 1, 2012:
      1. Output VAT @ 6.75% (Spl.Category) / Sales to Spl. Category Dealers @ 6.75%
      2. Output VAT @ 13.5% on Transfer of Right to Use / Sales @ 13.5% – Transfer of Right to Use

Note: The VAT classifications with Rate 50% are activated from 1 April, 2011

Release details of Stat900 version 166 (PDF file)

Download Stat 166

Available new stat 165 from 28th March, 2012

Posted on by Tally Academy

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

Major Enhancement are :

Payroll :

  • As per Budget 2012-13 proposal, new Income Tax Slabs for the Financial Year 2012-13 is provided.

 

Service Tax :

  • As per the Budget 2012-13, Service Tax rate is changed from 10% to 12% applicable from 1.4.2012. This is supported with effect from 1 April, 2012.

 

Value Added Tax

Bihar :

  • Input VAT @ 20% / Purchases @ 20%
  • Purchase From URDs – Taxable Goods @ 20%
  • Input Tax Credit on Purchase From URDs @ 20%
  • Purchase Tax @ 20%
  • Output VAT @ 20% / Sales @ 20%
  • Output VAT @ 20% to URDs / Sales @ 20% to URDs

Himachal Pradesh :

  • Input VAT @ 11% / Purchases @ 11 %
  • Input VAT @ 18% / Purchase @ 18%
  • Output VAT @ 11% / Sales @ 11%
  • Output VAT @ 18% / Sales @ 18%

Haryana

  • TheSales @ 15% Tax Rate / LS-9A-15%
  • Purchase @ 15% Tax Rate / LP-7A-15%
  • Sale of Goods to Unregistered Dealers @ 15% Rate / LS-9C-15%

Karnataka :

  • Input VAT @ 17% / Purchases @ 17%
  • Interstate Purchases @ 17%
  • Purchase From URDs – Taxable Goods @ 17
  • Purchase Tax @ 17%
  • Input Tax Credit on Purchase From URDs @ 17%
  • CST @ 17% / Interstate Sales @ 17%
  • Output VAT @ 17% / Sales @ 17%

Maharashtra :

  • Output VAT @ 2% / Sales @ 2%
  • Input VAT @ 2% / Purchases @ 2%
  • Output VAT @ 50% / Sales @ 50%
  • Input VAT @ 50% / Purchases @ 50%
Note: The VAT classifications with Rate 50% are activated from 1 April, 2011

Release details of Stat900 version 165 (PDF file)

Download Stat 165

Available new stat 164 from 20th March, 2012

Posted on by Tally Academy

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

Major Enhancement are :

Payroll :

  • PF Form 12A is provided in TXT Format for E-Filing.

 

Service Tax :

  • The service category – Manpower Recruitment Agency has been renamed as Manpower Recruitment or Supply Agency’s Services.

 

Value Added Tax

Chhattisgarh :

  • The e-requisition facility is provided to export the details of interstate purchases against any one or all declaration forms using Excel Spreadsheet format to the template - ONLINE_CST_COM.xls prescribed by the Commercial Taxes Department.
  • The following VAT/Tax Classifications have been introduced effective from April 01, 2011.
    • Inter State Sales Against Form – E1
    • Inter State Sales Against Form – E2
    • Inter State Purchases Against Form – E1
    • Inter State Purchases Against Form – E2

The value of entries recorded using the above classifications will be captured in VAT Computation Report, Form VAT 17 and 18.

 Gujarat :

  • The revised format of Form 402 is provided in which the company name gets displayed above the Authorised Signatory field. Here the authorised person can sign on behalf of the company as the authorised signatory
  • The Serial No. entered in Excise Sales Voucher gets captured in Form 402.

Maharashtra :

  • The following new VAT/Tax Classifications are introduced for recording Works Contract transactions with effect from April 01, 2011
    • CST – Works Contract @ 1% / Interstate Sales – Works Contract @ 1%
    • CST – Works Contract @ 12.5% / Interstate Sales – Works Contract @ 12.5%
    • CST – Works Contract @ 4% / Interstate Sales – Works Contract @ 4%
    • CST – Works Contract @ 5% / Interstate Sales – Works Contract @ 5%
    • CST – Works Contract @ 20% / Interstate Sales – Works Contract @ 20%
    • CST – Works Contract @ 2% / Interstate Sales – Works Contract @ 2%
    • Input VAT – Works Contract @ 12.5% / Purchases – Works Contract @ 12.5%
    • Input VAT – Works Contract @ 5% / Purchases – Works Contract @ 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 these VAT/Tax classifications in VAT Forms.

  •  The e-VAT functionality is enhanced to facilitate export of taxable purchase and sales details in excel spread sheet format to template files – e_704_annexturej1.xls and e_704_annexturej2.xls.

 

Release details of Stat900 version 164 (PDF file)

Download Stat 164

Available new stat 163 from 16th February, 2012

Posted on by Tally Academy

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

Major Enhancement are :

Payroll :

  • The functionality of e-return for TDS on Salary is enhanced as per the requirements of validation tool version 3.3.
  • The facility is provided to export SIF records in Excel Spreadsheet format.
  • In EDR Records of SIF Records the deductions from pay heads are considered for calculation of fixed earnings

 

Service Tax :

  • A new Service Category – Technical Testing and Analysis Services is provided.

 

Tax Deducted at Source :

  • The latest utility file – e-TDS/TCS FVU.exe (Version 3.3) is supported for validation of e-TDS generated for the last quarter.

 

Value Added Tax

Andhra Pradesh :

  • The value of entries recorded using the VAT/Tax classifications provided for works contract taxable at 4%, 5%, 12.5% and 14.5% VAT rates are captured in VAT Return Form and Annexures.

Assam :

  • The e-VAT feature is introduced to export data of VAT Form 13 using Excel Spreadsheet format to excel template file as prescribed by the Commissionerate of Taxes.
  • The Quarter End Return is provided for physical and e-VAT Form 13.

Maharashtra :

  • Effective from April 1, 2011 the VAT/Tax classification – Output VAT – Lease @ 1.5% (on Going) / Sales – Lease @ 1.5% (on Going) are provided for lease contracts. The value of entries recorded using these VAT/Tax classifications will be captured in VAT Form 233 and e-Audit Form 704.
  • In the data exported to e-Audit Form 704, the state names are captured in accordance with the list provided in template file.

 

International Taxation

Kenya :

  • The values of entries recorded for 12% and 16% VAT rates in Debit Note by selecting Purchase Returns or Rejected in Used for field are captured in physical and e-VAT Purchase Annexures.

 

Release details of Stat900 version 163 (PDF file)

Download Stat 163

Available new stat 162 from 28th January, 2012

Posted on by Tally Academy

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

Major Enhancement are :

Payroll :

  • The facility to generate PF Form 3A annual e-return in text format is provided for filing the annual return.

 

Value Added Tax

Himachal Pradesh :

  • The functionality of E-VAT Form XV is enhanced as per the requirements of latest e-VAT template.
  • The E-CST feature is introduced to export data of Form I using Excel Spreadsheet format to the excel template file – CST_Form_1.xls provided by the Excise and Taxation Department.

West Bengal :

  • The e-VAT functionality of Annexure D is enhanced as per version 3.0.4.

International Taxation :

Kenya :

  • The e-VAT feature is introduced with the facility to export data in .csv format to the online KRA tool for e-filing.

 

Release details of Stat900 version 162 (PDF file)

Download Stat 162

Available new stat 161 from 09th January, 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 works contract functionality is introduced to record works contract transactions, the following VAT/Tax classifications are provided effective from:
  • April 1, 2011
  1. Input VAT – Works Contract @ 4% / Purchases – Works Contract @ 4%
  2. Input VAT – Works Contract @ 12.5% / Purchases – Works Contract @ 12.5%
  3. Input VAT – Works Contract @ 14.5% / Purchases – Works Contract @ 14.5%
  4. Output VAT – Works Contract @ 4% / Sales – Works Contract @ 4%
  5. Output VAT – Works Contract @ 12.5% / Sales – Works Contract @ 12.5%
  6. Output VAT – Works Contract @ 14.5% / Sales – Works Contract @ 14.5%
  • September 14, 2011
  1. Input VAT – Works Contract @ 5% / Purchases – Works Contract @ 5%
  2. Output VAT – Works Contract @ 5% / Sales – Works Contract @ 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 4%, 5%, 12.5% and 14.5% VAT rates in VAT Forms.

Maharashtra :

  • The values of entries recorded using VAT/Tax class provided for 3% VAT/CST rate are captured in respective fields of physical and e-VAT – Form VAT 231, 233 and CST Form III(E).

Odisha :

  • The revised physical and e-VAT Forms and Annexures, physical and e-CST Form- I and Composite Form VAT – 002 are provided with enhanced functionality to support transactions recorded using VAT/Tax classifications activated for 10% and 25% VAT rates.

Punjab :

  • The functionality is enhanced to capture the value of entries recorded using the VAT/Tax classifications in physical and e-VAT Forms and Annexures:
    1. Job work taxable at 1%, 4%, 5%, 12.5% and 20% VAT rates
    2. Works contract taxable at 1%, 2%, 4%, 5%, 12.5% and 20% VAT rates
  • The revised VAT Payment challan – Form VAT 2 is provided.
  • The functionality of e-VAT Form 15 is enhanced as per the requirements of latest e-VAT template.

Rajasthan :

  • The revised Composite return – Form VAT 11 is provided

 

Release details of Stat900 version 161 (PDF file)

Download Stat 161