Available new stat 196 from 15th May, 2013

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

Major Enhancement are :

VAT :

Assam : 

  • The e-CST feature is introduced to export data of Form No. III using Excel Spreadsheet format to excel template as prescribed by the Commissionerate of Taxes.
  • The functionality of physical and e-VAT Form 13 – Monthly, Quarterly and Quarter End return is enhanced as per the latest excel template provided by the Commissionerate of Taxes.

Delhi : 

  • In journal voucher, the VAT flag- Reversal of Input Tax Credit on Closing Stock is provided to record reversal of input tax credit on closing stock.
  • On selecting the VAT flag – Adjustment Towards Refund Claim in journal voucher, the field – Provide details will be displayed to enter bank details. The details entered here will be captured in the respective fields of box R10 of Form DVAT 16.
  • In Print Report screen of VAT Forms and Annexures, the From and To dates of the quarterly period gets displayed based on the Current Date set in Gateway of Tally.
  • While generating physical and e-VAT Annexure 2A and 2B, the option – Consolidate URD Values will be displayed. The values of all purchases and sales made from unregistered dealers will be:
    • Consolidated and captured if this option is set to Yes
    • Captured party-wise if it is set to No.

Gujarat : 

  • The functionality of Form 201 is enhanced to capture the values of entries recorded using VAT/Tax classifications provided for 27.5% VAT rate

Punjab : 

  • In the Print Report screen of Form VAT 15, 16 and 20, the option – Round Off Form Values is provided to capture values by rounding-off to the nearest rupee.

Himachal Pradesh : 

  • The functionality of Form VAT-XV, Form VAT XV-A and CST Form I is enhanced to capture the values of entries recorded using VAT/Tax classifications provided for 1.50% CST rate.
  • The option – Consolidate Retail Sales is provided to capture the aggregate of retail sales in physical and e-VAT Annexure LS-1.

Maharashtra: 

  • The functionality of Form 231, 233 and CST Form III(E) is enhanced to capture values of entries recorded using the VAT/Tax classifications provided for 1.10% VAT rate

West Bengal : 

  • For increase in VAT rate from 25% to 35% on cigarettes, the following VAT/Tax classifications are provided.
    • Output VAT @ 35% Special Rate / Sales @ 35% Special Rate
    • Input VAT @ 35% Special Rate / Purchase @ 35% Special Rate
    • Interstate Purchases @ 35%
    • ST @ 35% / Interstate Sales @ 35%
  • The functionality is enhanced to capture the values of entries recorded using VAT/Tax classifications provided for 5%, 14.5%, 25% and 35% VAT rates in:
    • VAT Forms – Form 14 and Annexures – A, B, D, F and Sales Returns
    • CST Forms – Form I and Annexures – D and Sales Returns.

Excise for Manufacturers : 

  • The challan number, date and BSR code provided while recording excise payment voucher gets captured in Form ER-1, ER-3 and ER-8.
    For multiple Excise Duty payments recorded in a tax return period, the challan number, date and BSR code entered in each payment voucher gets captured against the respective duty details in Form ER-1, ER-3 and ER-8.
    Similarly, the challan number, date and BSR code entered for payment towards Arrears, Penalty and Interest gets captured in Form ER-8.

Payroll: 

  • The functionality of ESI e-return is enhanced as per the latest template – MC_Template.xls provided by the ESI Corporation.

And more….
Release details of Stat.900 version 196 (PDF file)

Download Stat 196

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