Interstate Sales Against Form C

Go to Gateway of Tally > Accounting Vouchers > F8: Sales

1. Select As Invoice
2. Enter the reference in the Ref. field, if required
3. Select the Party’s A/c Name from the List of Ledger Accounts
4. Select the Sales Ledger with the VAT/Tax class –  Interstate Sales @ 2% Against Form C.
5. On selecting the Sales Ledger, the VAT/Tax Class appears accordingly. In case the VAT/Tax Class is not defined in the master, select Interstate Sales @ 2% Against Form C from the VAT/Tax Class list.
6. Select the Name of Item from the List of Items.
7. Enter the Quantity and Rate. The amount is automatically displayed in the Amount field.
8. Select the CST ledger grouped under Duties & Taxes with Type of Duty/Tax as CST and VAT/Tax Class – CST @ 2% from the List of Ledger Accounts. The amount of CST is automatically calculated on the assessable value.
9. Select Form C as Form to Receive, if applicable.



10. The Form number and Date fields will be displayed on selecting the Form to Receive from the Form Types list.
11. Enter the Form number and Date if available for the Form selected
12. Set Show Statutory Details field to No
13. Enter Narration if required



14. Press Enter to accept and save.

The highlights of this release are listed below. See the complete release notes here.

In Tally.ERP 9

Data Synchronisation
Quick Setup (Wizard)
Stock Query
Mass Emailing
Batch Vouchers Report
Multi Page Excise Invoice Printing

In Tally.ERP 9 – Auditors’ Edition

Statutory Audit
Schedule VI
Data Analysis
Quick Setup (Wizard)
Auditing

Please click here for download the same

The highlights of this release are listed below. See the complete release notes here.

In Tally.ERP 9

Data Synchronisation
Quick Setup (Wizard)
Stock Query
Mass Emailing
Batch Vouchers Report
Multi Page Excise Invoice Printing

In Tally.ERP 9 – Auditors’ Edition

Statutory Audit
Schedule VI
Data Analysis
Quick Setup (Wizard)
Auditing

Please click here for more details

New Stat.900 Version is available free for existing Tally User
Major Enhancemnet are :
Value Added Tax :
Chandigarh : The Form VAT 20 has been provided as per the statutory requirements.
Maharashtra : The Audit Form 704 is provided as per the statutory requirement for filing of e-returns.

Issues Resolved :
Tax Deducted at Source : Details of TDS transactions recorded by selecting the Nature of Payment – Winnings From Lotteries and Crossword Puzzles (Sec 194B) are not being captured in the exported etds
text file.

For more details please click here

For Download the Stat 98 Please Click here
Leave a Comment

Using Auditors’ Edition of Tally.ERP 9 the following Financial Statements can be prepared as per the Schedule VI requirements as specified in Companies Act:

• Balance Sheet as per Schedule VI

• Profit & Loss A/c as per Schedule VI

Some of the salient features of Schedule VI Balance Sheet are:

• Can be generated with a single click

• Tally Default Groups (Business Groups) are mapped to Schedule VI groupings by default.

• Can be further regrouped as required (User defined)

• Flexible Schedule numbering

• Generation of Schedules

• Export to Excel for further formatting if required.

Some of the salient features of Schedule VI Profit & Loss A/c are:

• Sales & Income Groups are mapped to INCOME by default

• Expenses & Purchase Groups are mapped to EXPENDITURE

• Option to rename INCOME & EXPENDITURE is provided to support all industries

• Flexibility to regroup within INCOME & EXPENDITURE

• Flexible Schedule numbering

• Generation of Schedules

• Export to Excel for further formatting if required.

For more details please click here

New Stat.900 Version is available free for existing Tally User
Major Enhancemnet are :
Value Added Tax :
Andhra Pradesh :
Adhering to the Notification, the following new VAT/Tax Classifications have been introduced
effective from January 15, 2010:
􀂄 Output VAT @ 14.5%
􀂄 Sales @ 14.5%
􀂄 Input VAT @ 14.5%
􀂄 Purchases @ 14.5%
􀂄 Purchases – Capital Goods @ 14.5%

Delhi
􀂇 Adhering to the Notification, the following new VAT/Tax Classifications have been introduced
effective from January 13, 2010:
􀂄 Output VAT @ 5%
􀂄 Sales @ 5%
􀂄 Input VAT @ 5%
􀂄 Purchases @ 5%
􀂄 Purchases – Capital Goods @ 5%

For more details please click here

For Download the Stat 97 Please Click here
Leave a Comment

Want to start* using the SMS facility? All you need to do is just a one time setup of 3 simple clicks. Once you do that you are ready to start SMS-ing with your Tally.ERP 9!

Step 1
Register your Mobile number in Control Centre

Step 2
Select SMS access under Tally.NET features

Step 3
Enable SMS in Security Control

With the SMS feature in Tally.ERP 9, being connected with your business was never this easy.
* want to be informed when the SMS facility is released?
Click here to register.

Tally on SMS facilitates business information anytime, anywhere. All you need to do is enable the SMS feature on Tally.ERP 9 and you are ready to GO!

How it works

Scenario 1 – Imagine you are visiting your customer. You intend to collect outstanding balance. While you were in his office you wanted to know the outstanding balance information from your office. All you need to do is send an SMS to Tally.ERP 9 (in your office) & you will receive the outstanding balance against the Customer account.

Scenario 2 – You are on a business tour and you need to make a cheque payment to your supplier and you are not sure about your bank balance. You merely send an SMS to Tally.ERP 9 to get these details. In a similar way you can get information about Stock position, Sales for the day and much more.

For more details follow the link :
http://www.tallysolutions.com/website/html/index.html

New Stat.900 Version is available free for existing Tally User
Major Enhancemnet are :
Value Added Tax :
Delhi : The Form VAT 4 and Form VAT 51 are made available in CST Annexures menu :
Bihar : The information provided in Payment Details screen of CST Payment voucher by selecting
the Type of Duty/Tax as CST in the Payment Towards field will be captured in Form I.
Payroll :
In the Provident Fund reports, under Payroll Statutory Reports a new menu E-Return
has been provided to generate Form 3A in the required format for e-filing

For more details please see the following link :
http://mirror1.tallysolutions.com/Downloads/TallyPDFs/Release%20Notes%20for%20Stat900%20version%2095.pdf

For Download the Stat 93 Please see the following link :
http://experts.tallysolutions.com/tallyweb/modules/operation/extranet/CXERPDownloadViewMgr.php#

Dear Friends,

Free TDLs from Tally Solutions India Pvt Ltd

These TDLs are worth thousands of rupees.

We all “Tally.ERP9” members should Thanks Tally People for this un-believable step.

Tally has give all the TDL’s in TEXT format. For TDL developers this is just a practical or working guide to develop some complicated TDLs.

Tally has also given “Users Guide” and “Developers Guide” for each TDL.

You may download all these TDL’s from URL:
http://www.tallysolutions.com/website/html/DeveloperNetwork/TallyTechnologyMain-FreeFeatureExtensions.shtml

List of TDL’s FREE:
1. Auto Backup
2. Auto Manual Voucher Numbering
3. Automatic Cheque Number Generation
4. Auto Fill from PRN
5. Cheque Number Tracking
6. Cost Centre Wise Balance Sheet
7. Cost Centre Wise Profit & Loss
8. Credit Control on Days
9. Godown Security
10. Inter Company Data Transfer
11. Multi Voucher Print
12. Negative Cash Control
13. Negative Stock Control
14. Print User Name in all the default Reports and Vouchers
15. Purchase to Purchase Order
16. Stock Group wise Inventory total in Invoice print
17. Synchronise as a consolidated Journal Voucher
18. Stock Items with Multi-line Description
19. Auto Bank Reconciliation
20. Barcode Label Printing
21. Logo Print in Invoice
22. Price List Import from Excel