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