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

Value Added Tax

Uttar Pradesh

• The Annual Return – Form XXVI is provided.
  Note: The Annexures 1 to 19 will be provided in forthcoming Stat.900 releases.
• An editable report – Form-26 Declaration is provided to enter the details of declaration forms received from Commercial Taxes Department. In this report, the forms details like opening balance, forms received, used, lost / destroyed, surrendered, amount covered and the closing balance can be specified. The details entered in this report will be captured in page 2 – section 7 of Form XXVI.

Release details of Stat900 version 137 (PDF file)

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

Value Added Tax

Rajasthan

Adhering to the Notification, the following new VAT/Tax Classifications are introduced for 15% and 40% VAT rate effective from March 09, 2011:

• Purchases @ 15%
• Purchase from URDs – Taxable Goods @ 15%
• Purchases – Capital Goods @ 15%
• Purchases @ 15% (Lease)
• Interstate Purchases @ 15%
• Purchase @ 40% Special Rate etc

Release details of Stat900 version 136 (PDF file)

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

Major Enhancement are :

Value Added Tax

Orissa

The E-VAT and E-CST features are introduced to facilitate the export of data using excel spreadsheet format to the excel template file as prescribed by the Commercial Tax Department.

Excise for Dealers

In Tally.ERP 9, support for accounting wastage, shortage, loss or theft of excise stock items purchased has been provided in Journal Voucher. Details of Duty not passed on wastage, shortage, loss or theft of excise stock item is captured in Form RG 23D report.
Note: To account wastage, shortage, loss or theft of Excise stock item in Journal Voucher, users have to create voucher Class by enabling the option Use Class for Dealer Excise Adjustments.

Excise for Manufacturers

Tally.ERP 9 now provides ER 1 E-Return capability to its users. By using ER 1 E-Return feature, the user can export the E-Returns from Tally.ERP 9 in the format as prescribed by Automation of Central Excise and Service Tax (ACES).
The following Validation Reports are provided for ER 1 E-Returns

• Excise Reporting UOM
• Tariff/HSN Code
• Negative Quantity
• Identify Notification Type (Tariff/Non-Tariff)

Payroll

For UAE, a new field – Agent ID has been provided in the Employee Master under the Bank Details for capturing the Agent ID. If any Employee does not have the bank account in the Employers bank, Agent ID needs to be captured which will appear in SIF report.
Note: When Agent ID is empty the Employer’s Bank code will appear in SIF report.

Service Tax

A new flag Refund of Service Tax Input Credit has been provided in Journal Voucher. This flag can be used to record the refund of service tax paid on the input services which are used for Manufacturing Goods or providing Services Exported

Tax Deducted at Source

The functionality has been enhanced to calculate the TDS at Higher rate i.e. @ 20% for parties who do not have PAN or who have applied for PAN when PANNOTAVBL or PANAPPLIED is specified in PAN field in Party ledger master

Release details of Stat900 version 134 (PDF file)

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

Value Added Tax

Goa

The Payment Challan – Form VAT – V is provided for VAT and Composite VAT enabled Companies.

Haryana

• The VAT Payment Challan – Form VAT C1 is provided.
• Excel export support for Form VAT R1 and Form VAT R2 is provided.

Maharashtra

The functionality of e-Audit Form 704 is enhanced as per the requirements of revised FORM-704.xls file.

Manipur

The value of entries recorded using the VAT/Tax class provided for 5% and 13.5% VAT rates is captured in Form 10 and Annexure A.

Release details of Stat900 version 132 (PDF file)

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New Stat.900 Version is available free for existing  Tally.Net User, Major Enhancement are :

Value Added Tax

Punjab

As per the Public Notice, the following new VAT/Tax Classifications have been introduced for 8% VAT rate effective from January 7, 2011:

• Purchases @ 8%
• Purchase From URDs – Taxable Goods @ 8%
• Sales @ 8%
• Interstate Sales @ 8%
• Input VAT @ 8%
• Output VAT @ 8%
• CST @ 8%
• Purchase Tax @ 8%

Release details of Stat900 version 131 (PDF file)

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

Excise for Manufacturer

In RG 23A Part I & RG 23C Part I, the Inventory Details will get captured from CENVAT Credit Availing entry (recorded in Debit Note). This enhancement will be useful in a scenario where excise purchase entry is recorded with Excise Duty ledgers (not availing CENVAT Credit) and later a Debit Note is passed for availing the CENVAT Credit.

Payroll

The facility to generate the ESI monthly e-returns has been provided in Tally.ERP 9. The user can now generate the e-return file from Tally.ERP 9 as per the format prescribed by the ESI Corporation.

Service Tax

A new Service Category – Foreign Exchange Broker (Other Than SP of BAFS) has been provided.

Tax Deducted at Source

TDS – Exemption Limit for Payment to Transporter has been provided. If transporter furnishes PAN Number then TDS will not be deducted on payment to transporter. In case PAN is not furnished, exemption threshold limit is 30,000 as a single payment and 75,000 in a whole year w.e.f. 01.07.2010.

Value Added Tax

Maharashtra

• The works contract functionality is supported for Form 231.
• The entries recorded by selecting the VAT/Tax class – Purchase Works Contract @ 8% with Input VAT on Works Contract @ 8% are captured in physical and e-VAT template of Form 231.

Assam

• The facility is provided to record inter-state transactions at multiple CST rates in a single invoice.
• The value of entries recorded using the VAT/Tax classifications provided for different CST rates is captured in respective fields of CST Form No. III.

Release details of Stat900 version 129 (PDF file)

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

Excise for Dealers

Dealer E-Return capability has been enhanced to capture Duty Value less than 0.50 as 0.00 in Amount of Duty Involved field in E-Return generated from Tally.ERP9

Tax Deducted at Source

Generation of E-TDS Return is now supported for the Payments made to Transporters without deducting TDS on submission of PAN details.

Value Added Tax

Chhattisgarh

The E-VAT feature has been introduced to facilitate the e-filing of Sales and Purchase Details by exporting the data using excel spreadsheet format to the excel template files as prescribed by the Commercial Tax Department

Haryana

The facility to modify values in editable format of Annual Return – Form VAT R2 to account for differences between the values as filed along with Return R1 and as per the books of accounts of the dealers is extended to many more fields.

Punjab

The labour charges forming part of total works contract amount is considered in box 1(a) of Form VAT 15 as gross sales

Release details of Stat900 version 128 (PDF file)

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

Value Added Tax
West Bengal
Adhering to the Notification the following new VAT/Tax Classifications have been introduced for 13.5% VAT rate effective from November 15, 2010:

• Purchases @ 13.5%
• Purchases – Capital Goods @ 13.5%
• Purchase From URDs – Taxable Goods @ 13.5%
• Interstate Purchases @ 13.5%
• Input VAT @ 13.5%
• Sales @ 13.5%
• Sales – Works Contract @ 13.5%
• Interstate Sales @ 13.5%
• CST @ 13.5%
• Output VAT @ 13.5%
• Output VAT – Works Contract @ 13.5%

The value of entries made 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 made using VAT/Tax class provided for 13.5% VAT Rates in Return Form.

Release details of Stat900 version 127 (PDF file)

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New Stat.900 Version is available free for existing Tally User Major Enhancement are :
Excise for Dealers
Sales Bill- Wise FORM RG 23D report has been provided. This report displays the details of sales transactions based on the period selected to view the report.

Service Tax
Service Tax Exception Report – Un-Migrated Bills has been enhanced. Now the report displays the un-migrated bills with reasons for non-migration.

Value Added Tax
Chandigarh
The value of entries made using the VAT/Tax classifications provided for 5% VAT rates are captured in VAT Forms and Annexures.

Delhi
The VAT Payment Challan – Form DVAT 20 is provided

Release details of Stat900 version 126 (PDF file)

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