Available new stat 114 from 28th May, 2010
New Stat.900 Version is available free for existing Tally User
Major Enhancemnet are :
Service Tax :
Two new Service Tax Exception Reports have been provided for tracking the non-migrated service tax vouchers.
Service Tax Exception Reports are
- Un-Migrated Vouchers: This report displays un-migrated and partially migrated sales, purchase, credit Note, Debit note and Journal Vouchers
- Un-Migrated Bills: This report displays the un-migrated Service tax payments and Input Credit adjustment payment/ journal vouchers
Note: For Service Tax Migration Process refer Service Tax Data Migration.
Vat :
Karnataka :
The rate-wise break-up of interstate sales and CST are captured in box 7.5 and 7.11 of Form VAT 100 for 5% and 13.5%.
Tamil Nadu :
The refund application form for exporters – Form W is provided as per statutory requirements.
