Available new stat 150 from 27th August, 2011

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

Value Added Tax

Uttarkhand

  • Adhering to the Notification the following new VAT/Tax classifications for 5% Additional Tax are introduced effective from August 8,2011:
  1. Input VAT @ 12.5% (Addl.Tax @ 5% Applicable) / Purchases @ 12.5% (Addl.Tax @ 5% Applicable)
  2. Output VAT @ 12.5% (Addl.Tax @ 5% Applicable) / Sales @ 12.5% (Addl.Tax @ 5% Applicable)
  3. Input Additional Tax @ 5%
  4. Output Additional Tax @ 5%

Daman & Diu

  • The Bank Account No. field is provided in Print Report screen of Form DVAT 16 to capture the number entered here in box R2.7 of the return form.

Gujarat

  • The grouping of ledger under Current Liabilities is supported in journal voucher recorded by selecting Reverse credit on Others in the Used for field and the value gets captured in box 12 (12.5) of Form 201.

Rajasthan

  • The facility is provided to export the data to regular MS excel file such that details get captured as per the format of e-VAT Form VAT – 10 template. The details exported to MS excel needs to be manually entered in the e-VAT templates for e-filing.

Payroll

  • For SIF records of UAE the employee bank account number gets prefilled with zeros if it is less than 23 digits.

Release details of Stat900 version 150 (PDF file)

Download Stat 150

Available new stat 149 from 11th August, 2011

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

Value Added Tax

Uttarkhand

  • The revised Form III is provided as per the statutory requirements.
  • The revised annexures – Annexure 1(A) and Annexure 2 are provided as per the statutory requirements.

Assam

  • Adhering to the Notification the following new VAT/Tax classifications for 30% VAT rate are introduced effective from July 21,2011:
  1. Purchases @ 30% (Schedule IV Items)
  2. Sales @ 30% (Schedule IV Items)
  3. Output VAT @ 30% (Schedule IV Items)
  4. Purchase Tax @ 30%

Chandigarh

  • The functionality of e-VAT Form VAT 15 is enhanced to capture values of entries recorded at 5% VAT rate in Worksheet.

Excise for Manufacturer

  • The Form ER-8 is provided as per the statutory requirements.
  • In RG23 Part II report, Additional Duty column is provided to capture the CENVAT Availed and Utilised on Additional duties e.g. NCCD, Special Excise Duty etc.

Release details of Stat900 version 149 (PDF file)

Download Stat 149

Available new stat 148 from 1st August, 2011

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

Value Added Tax

Haryana

  • The VAT/Tax Class – Purchases – Exempt is provided and the functionality is enhanced to capture the value of purchases exempt in Forms and Annexure

Punjab

  • The CST Form II Challan is provided.
  • The e-CST functionality is enhanced as per the requirements of revised e-CST template
  • In physical and e-VAT Annexure Form VAT 23, for sales attracting VAT and surcharge recorded in retail invoice:
  1. The VRN/TRN number gets displayed as 03111111111
  2. Party Name will be Retail Sales
  3. VAT Rates and Address fields will be left blank
  4. The Category will be set to Retail.

Tamil Nadu

  • The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications provided for 5%, 14.5% and 20% VAT rates in VAT and CST forms and annexures.

Release details of Stat900 version 148 (PDF file)

Download Stat 148

Available new stat 147 from 19th July, 2011

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

Value Added Tax

Andhra Pradesh

  • The revised Form CST VI is provided as per the statutory requirements

Bihar

  • The functionality is enhanced to capture value of entries recorded using VAT/Tax classifications provided for 5% and 13.5% VAT rates in Form RT – I.

Daman & Diu

  • The revised Form DVAT 16, Form DVAT 30 and Form DVAT 31 are provided as per the statutory requirements.
  • The VAT Payment Challan – Form DVAT 20 is provided

Jammu & Kashmir

  • The VAT Annexures – Form VAT 11G and Form VAT 11H are provided as per statutory requirements.
  • In each page of Form VAT 11, the quarterly VAT return header is displayed as per the statutory requirements

Jharkhand

  • The value of entries made using the VAT/Tax classifications provided for 5%, 10% and 14% VAT rates are captured in Form VAT 200, Form VAT 213 and CST Form I.

Maharashtra

  • The e-VAT functionality is enhanced as per the requirements of revised e-filing templates.

Punjab

  • The revised Annexures – Form VAT 23 and Form VAT 24 are provided.
  • The VAT payment Challan – Form VAT 2B is provided.
  • In VAT Commodity master, the option – Trade Name is provided. On selecting the Commodity from List of Commodities, the Trade Name gets captured automatically and the same will be displayed in respective fields of physical and e-VAT annexures.

Release details of Stat900 version 147 (PDF file)

Download Stat 147

SELF LEARNING on Tally.ERP

SELF LEARNING  program on Tally.ERP 9, in conjunction with the Tally.ERP 9 Reference materials, Tally Blogs and Tally Forums are your TOOL KIT towards Tally Certification.

Self Learning Module Includes :

• Course Material on Tally.ERP 9(Designed by Tally Solutions (P) Ltd)

• Tally Student Subscription (100% Jobs)

• Official Tally.ERP 9 Single User License Version  for one month

(Note : After one month from date of software license activation, license will get expired. If the user wants to extend the rental period rental cost will be 450/- per month)

•  Self Assessment

•  Certification (For Sample Certificate Click here)

•  Tally Reference Manual

•  Tally Blogs

•  Unlimited Jobs

•  Tally Forums

Benefits of Self Learning Mode:

•  Certification

•  Know the product maximum extent

•  Managing time (Learning as per your covenant)

•  Learning on official Tally.ERP 9 latest software

•  Placement

•  Access to Tally learning resources

Registration process for Self Study mode

•  Send DD of Rs. 3600/- in favour of “Tally Academy” payable at Mumbai at following Address:

TallyAcademy,
1st Floor, Shrama Safallya Building,
71-B, N.G. Acharya Marg,
Near Chembur Rly. Stn. Chembur,
Mumbai :400071

For more details click here

Statutory Updates for Taxation Modules, Returns and Annexure

In view of the latest statutory requirements and the increasing compliance by businesses falling under the purview of Value Added Tax, various enhancements are being introduced in Tally.ERP 9. These business specific enhancements pertaining to changes in VAT Rates, Forms and Annexures etc. are provided for each State to ensure smooth functioning of day-to-day operations and timely filing of VAT Returns in the physical as well as the electronic modes as per the requirements of the Department.

Upcoming Releases

The Revised CST Return – Form VI will be provided as per the requirement.
Revised VAT Return and Annexures will be provided as per the recent notification issued
by U T Administration of Daman and Diu.
The revised Quarterly VAT Return Form RTI will be provided as per the requirement.
The forms 402 & 403 will be provided as per the requirement.

For notification, click here

Available new stat 145 from 8th July, 2011

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

Value Added Tax

Punjab

  • Adhering to the Notification the following new VAT/Tax Classifications for 3.5% (Liquefied Petroleum Gas for domestic use) and 8.25% (Diesel other than premium diesel) VAT Rates are introduced effective from July 1, 2011:
    • Purchases @ 3.5% / Input VAT @ 3.5%
    • Purchases @ 8.25% / Input VAT @ 8.25%
    • Sales @ 3.5% / Output VAT @ 3.5%
    • Sales @ 8.25% / Output VAT @ 8.25%
    • Purchase Tax @ 8.25%
    • Purchase From URDs – Taxable Goods @ 8.25%

Release details of Stat900 version 145 (PDF file)

Download Stat 145

Payment Advice in Tally ERP 9

The Payment Advice option in the Banking menu allows the user to generate the payment advice sent to the suppliers / other parties along with the cheques/other instruments

Accessing Payment Advice :

  • Go to Gateway of Tally > Banking >Payment Advice
  • Select the required Ledger and press Enter
  • The Payment Advice screen displays the payment list of the selected ledger
  • F2: Period: Allows to change the period
  • Click Print or Press Alt+P.
  • The Payment Advice is displayed as shown:

Deposit Slip in Tally ERP 9

The Deposit Slip option in the Banking menu allows the user to generate the deposit slip for payments received through cheque/dd which need to be deposited into the bank.

To access Deposit Slip screen,

  • Go to Gateway of Tally > Banking > Deposit Slip.
  • The Select Bank screen displaying the List of Bank
  • Select the required Bank account and press Enter.
  • The Deposit Slip screen of the selected Bank is displayed
  • Click Print or Press Alt+P.
  • The Deposit Slip is displayed as shown: