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

Major Enhancement are :

Payroll :

• The facility to generate PF Form 3A annual e-return in text format is provided for filing the annual return.

Value Added Tax

Himachal Pradesh :

• The functionality of E-VAT Form XV is enhanced as per the requirements of latest e-VAT template.
• The E-CST feature is introduced to export data of Form I using Excel Spreadsheet format to the excel template file – CST_Form_1.xls provided by the Excise and Taxation Department.

West Bengal :

• The e-VAT functionality of Annexure D is enhanced as per version 3.0.4.

International Taxation :

Kenya :

• The e-VAT feature is introduced with the facility to export data in .csv format to the online KRA tool for e-filing.

Release details of Stat900 version 162 (PDF file)

Download Stat 162

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

Major Enhancement are :

Value Added Tax

Andhra Pradesh :

• The works contract functionality is introduced to record works contract transactions, the following VAT/Tax classifications are provided effective from:
• April 1, 2011

1. Input VAT – Works Contract @ 4% / Purchases – Works Contract @ 4%
2. Input VAT – Works Contract @ 12.5% / Purchases – Works Contract @ 12.5%
3. Input VAT – Works Contract @ 14.5% / Purchases – Works Contract @ 14.5%
4. Output VAT – Works Contract @ 4% / Sales – Works Contract @ 4%
5. Output VAT – Works Contract @ 12.5% / Sales – Works Contract @ 12.5%
6. Output VAT – Works Contract @ 14.5% / Sales – Works Contract @ 14.5%

• September 14, 2011

1. Input VAT – Works Contract @ 5% / Purchases – Works Contract @ 5%
2. Output VAT – Works Contract @ 5% / Sales – Works Contract @ 5%

The value of entries recorded 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 recorded using VAT/Tax classifications provided for 4%, 5%, 12.5% and 14.5% VAT rates in VAT Forms.

Maharashtra :

• The values of entries recorded using VAT/Tax class provided for 3% VAT/CST rate are captured in respective fields of physical and e-VAT – Form VAT 231, 233 and CST Form III(E).

Odisha :

• The revised physical and e-VAT Forms and Annexures, physical and e-CST Form- I and Composite Form VAT – 002 are provided with enhanced functionality to support transactions recorded using VAT/Tax classifications activated for 10% and 25% VAT rates.

Punjab :

• The functionality is enhanced to capture the value of entries recorded using the VAT/Tax classifications in physical and e-VAT Forms and Annexures:
  1. Job work taxable at 1%, 4%, 5%, 12.5% and 20% VAT rates
  2. Works contract taxable at 1%, 2%, 4%, 5%, 12.5% and 20% VAT rates
• The revised VAT Payment challan – Form VAT 2 is provided.
• The functionality of e-VAT Form 15 is enhanced as per the requirements of latest e-VAT template.

Rajasthan :

• The revised Composite return – Form VAT 11 is provided

Release details of Stat900 version 161 (PDF file)

Download Stat 161

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

Major Enhancement are :

Value Added Tax

Mizoram :

• Adhering to Notification, the following VAT/Tax classifications are provided effective from January 1, 2012 for 5% and 13.5% VAT rates :

1. Input VAT @ 5% / Purchases @ 5%
2. Input VAT @ 13.5% / Purchases @ 13.5%
3. Input VAT @ 13.5% – (JobWork) / Purchases @ 13.5% (JobWork)
4. Purchases – Capital Goods @ 5%
5. Purchases – Capital Goods @ 13.5%
6. Output VAT @ 5% / Sales @ 5%
7. Output VAT @ 13.5% / Sales @ 13.5%
8. Output VAT – Works Contract @ 13.5% / Sales – Works Contract @ 13.5%

The value of entries recorded 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 recorded using VAT/Tax  classifications provided for 5% and 13.5% VAT rates in VAT Form.

Puducherry :

• Adhering to Notification, the following VAT/Tax classifications are provided effective from January 1, 2012 for 3%, 5%, 10% and 14.5% VAT rates:

1. Input VAT @ 3% (Industrial Input) / Purchases @ 3% (Industrial Input)
2. Input VAT @ 3% / Purchases @ 3%
3. Input VAT @ 5% / Purchases @ 5%
4. Input VAT @ 10% / Purchases @ 10%
5. Input VAT @ 14.5% / Purchases @ 14.5%
6. Purchases – Capital Goods @ 5%
7. Purchases – Capital Goods @ 14.5%
8. Input Tax Credit on Purchase From URDs @ 5%
9. Input Tax Credit on Purchase From URDs @ 14.5%
10. Output VAT @ 3% (Industrial Input) / Sales @ 3% (Industrial Input)
11. Output VAT @ 3% / Sales @ 3%
12. Output VAT @ 5% / Sales @ 5%
13. Output VAT @ 10% / Sales @ 10%
14. Output VAT @ 14.5% / Sales @ 14.5%
15. Purchase Tax @ 5%
16. Purchase Tax @ 14.5%

The value of entries recorded 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 recorded using VAT/Tax classifications provided for 3%, 5%, 10% and 14.5% VAT rates in VAT Forms.

Release details of Stat900 version 160 (PDF file)

Download Stat 160

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

Major Enhancement are :

Value Added Tax

Orisa :

• As per the Notification, the following new VAT/Tax Classifications are provided for Tobacco effective from December 8, 2011.

1. Purchases @ 25% / Input VAT @ 25%
2. Interstate Purchases @ 25%
3. Sales @ 25% / Output VAT @ 25%
4. Purchases @ 10% / Input VAT @ 10%
5. Interstate Purchases @ 10%
6. Sales @ 10% / Output VAT @ 10%
7. CST @ 25% / Interstate Sales @ 25%
8. CST @ 10% / Interstate Sales @ 10%

The value of entries recorded 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 recorded using VAT/Tax classifications provided for 25% & 10% VAT Rate in VAT Form and Annexures.

Uttarakhand :

• The Annexure – 4 and Annexure – 5 are provided.
• The values of entries recorded using the VAT/Tax classifications provided for 5% additional tax are captured in the respective fields of VAT Return Form III and Annexure.

Tamil Nadu :

• The functionality of Form I is enhanced to capture the value of Journal entries recorded using TDS Adjustment Flag.

Excise for Manufacturers

• In RG23A Part I the option – For the month of is provided to print the report for a particular month.

Service Tax

• Form ST-3 E-filing report is now made available as per the Excel utility file provided by the department.
• The budgetary changes in Point of Taxation rule with respect of Service Tax Purchases (recorded after April 1,2011) and Sales (recorded after July 1, 2011) are supported in Form ST 3.

Release details of Stat900 version 158 (PDF file)

Download Stat 158

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

Major Enhancement are :

Value Added Tax

Delhi :

• The E-VAT feature is introduced to export data of Annexure 2A and Annexure 2B in Excel Spreadsheet format to the template files such that the same can be imported to the Trade and Tax Department tool for validation. The validated data needs to be exported from the
  tool in the format prescribed by the Department for e-filing.

Himachal Pradesh :

• The E-VAT feature is introduced to facilitate the export data of Form VAT – XV, Form LP-1 and Form LS-1 using Excel Spreadsheet format to the excel template files as prescribed by the Commercial Tax Department.

Excise for Dealers

• The facility is provided to export data as per the XML schema provided by the Department on October 1, 2011 for filing e-returns.

Tax Deducted at Source

• The change in Surcharge rate from 2.5% to 2% for Company Non-Resident is incorporated and the revised rate of 2% is provided.
• Effective from July 1, 2010, the threshold limit for Payment to Sub Contractors for Individual/HUF – Resident for the assessment year 2011-2012 has changed from Rs 50,000  to Rs 75,000. The change in threshold limit for this Deductee Type has been incorporated in
  Tally.ERP 9

Release details of Stat900 version 157 (PDF file)

Download Stat 157

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

Major Enhancement are :

Value Added Tax

Gujarat :

• The declaration form for movement of goods – Form 402 is provided
• Effective from April 1, 2010 the VAT/Tax classifications – Interstate Sales @ 0.50% and CST @ 0.50% are provided. The value of entries recorded using these 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 recorded using VAT/Tax class provided for 0.5% CST rate in CST Forms

Maharashtra :

• The e-requisition facility is provided to export the details of interstate purchases against declaration forms and interstate sales recorded against Form E1/E2 to e_cform.xls file using Excel Spreadsheet format. The validated output file gets saved as e_cform-Rem.xls and the same needs to be uploaded to the Department website for obtaining the declaration forms.

Punjab :

• Effective from April 1, 2010 the following VAT/Tax classifications are provided for invoicing
  job work/works contract:
  1. Input VAT @ 1% – (JobWork) / Purchases @ 1% (JobWork)
  2. Input VAT @ 4% – (JobWork) / Purchases @ 4% (JobWork)
  3. Input VAT @ 5% – (JobWork) / Purchases @ 5% (JobWork)
  4. Input VAT @ 12.5% – (JobWork) / Purchases @ 12.5% (JobWork)
  5. Input VAT @ 20% – (JobWork) / Purchases @ 20% (JobWork)
  6. CST – Works Contract @ 1% / Interstate Sales – Works Contract @ 1%
  7. CST – Works Contract @ 2% / Interstate Sales – Works Contract @ 2%
  8. CST – Works Contract @ 4% / Interstate Sales – Works Contract @ 4%
  9. CST – Works Contract @ 5% / Interstate Sales – Works Contract @ 5%
  10. CST – Works Contract @ 12.5% / Interstate Sales – Works Contract @ 12.5%
  11. CST – Works Contract @ 20% / Interstate Sales – Works Contract @ 20%
      The value of entries recorded 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 recorded using VAT/Tax class provided for aforementioned job work and works contract classifications in VAT/CST Forms.

Uttar Pradesh :

• The CST Annexure A, Annexure B and revised CST Form – I are provided. Also the e-CST functionality is enhanced to facilitate export of data to templates provided for CST Annexures and revised form.

Release details of Stat900 version 156 (PDF file)

Download Stat 156

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

Major Enhancement are :

Value Added Tax

Uttar Pradesh :

• The functionality of e-VAT form UPVAT-XXIV and Annexures D, Annexure E and Annexure F are enhanced as per the requirements of latest templates.

Release details of Stat900 version 155 (PDF file)

Download Stat 155

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

Major Enhancement are :

Value Added Tax

Andhra Pradesh :

• The value of entries recorded using the VAT/Tax classifications provided for 5% and 20% are captured in the respective fields of VAT and CST Forms

Chhattisgarh :

• 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 CST will be captured in Form 17 and Form 18

Daman and Diu :

• The Annexures DVAT 30A – Purchase Register for Interstate Purchase and DVAT 31A – Sales Register for Interstate Sales are provided

Excise for Manufacturers

• In Form ER1 separate columns are provided for Export, Captive Consumption of quantity cleared and Assessable value

International VAT – Kenya :

• For better user experience the following enhancements are provided:

1. VAT TIN field is renamed as VAT No. in Company Operations Alteration screen and party ledger masters.
2. The field – PIN is provided in ledger masters grouped under Sundry Debtors, Sundry Creditors, Bank Accounts and Branch/Division.
3. In Purchase voucher creation screen, the option – Custom Entry No. is provided. The details entered here will be captured in Annexure.

Release details of Stat900 version 154 (PDF file)

Download Stat 154

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

New Features :

International VAT – Botswana

• The Value Added Tax feature is introduced and the Statutory Form – VAT 002.1 is provided to facilitate VAT Registered Persons to file monthly return.

Note: To know the procedure of recording transactions and generating VAT 002.1 refer to – Statutory Reference Manual for Botswana available at the Download Centre.

International VAT – Kenya

• The Value Added Tax feature is introduced and the following Statutory Forms are provided:

1. VAT 3 – Monthly Return form to be filed by every Registered Person
2. VAT 3A – Monthly Input VAT Analysis Annexure

Note: To know the procedure of recording transactions and generating VAT 3 and VAT 3A refer to – Statutory Reference Manual for Kenya available at the Download Centre

Major Enhancement are :

Value Added Tax

Andhra Pradesh

• Adhering to the Notification, the following new VAT/Tax Classifications have been introduced effective from September 1, 2011:

1. Purchases @ 20% Special Rate
2. Output VAT @ 20% Special Rate / Sales @ 20% Special Rate

The value of entries recorded 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 recorded using VAT/Tax classifications provided for 20% VAT Rate in VAT Forms.

Jharkhand

• The revised Monthly return – Form JVAT 200 is provided as per statutory requirements.

Payroll

• In the Payroll Statutory Print Configuration screen of Professional Tax Computation report the option – Print Payment Details is provided. On enabling this option, the payment details get captured in Professional Tax Computation report.

Release details of Stat900 version 153 (PDF file)

Download Stat 153

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

Value Added Tax

Punjab

• The facility is provided to print the header in all pages of Form VAT 15, Form VAT 18, Form VAT 19, Form VAT 20, Form VAT 23, Form VAT 24 and CST Form 1. Using the T: Titling button (Alt+I) of these forms if the options – Print Company Name and Print Page Numbers are set to Yes, the header gets printed in each page of the form.
• The calculation of tax breakup for VAT – 2B is supported in Form VAT 16

West Bengal

• Adhering to the Notification, the following new VAT/Tax Classifications have been introduced
  effective from September 1, 2011:

1. Input VAT @ 20% Special Rate / Purchase @ 20% Special Rate
2. Output VAT @ 20% Special Rate / Sales @ 20% Special Rate
3. Interstate Purchases @ 20%
4. CST @ 20% / Interstate Sales @ 20%
5. Input VAT @ 27% Special Rate / Purchase @ 27% Special Rate
6. Output VAT @ 27% Special Rate / Sales @ 27% Special Rate
7. Input VAT @ 50% Special Rate / Purchase @ 50% Special Rate
8. Output VAT @ 50% Special Rate / Sales @ 50% Special Rate

Release details of Stat900 version 151 (PDF file)

Download Stat 151