Tally Stat File

Available new stat 121 from 16th August, 2010

Posted on by Tally Academy

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

Payroll

Salary Information File report for UAE Payroll
A new report to generate the Salary Information File(SIF) for UAE is provided. The output file is generated as per the Wages Protection System(WPS) in UAE.
The SIF file generated using Tally.ERP 9 can be directly uploaded to the respective website.

Service Tax

Service Tax Exception Report – Un-Migrated Vouchers has been enhanced. Now the report
displays Service Tax Party-wise Total, Migrated and Un-migrated vouchers details. On
selecting a particular party from this report Tally.ERP 9 displays the un-migrated vouchers
with reasons for non-migration

Vat

Karnataka
The revised Form VAT 100 is provided as per the statutory requirement.

Maharashtra
The Payment challan – Form 210 is provided as per statutory requirements.

Release details of Stat900 version 121 (PDF file )

Download Stat 121

Available new stat 119 from 22nd July, 2010

Posted on by Tally Academy

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

Tax Collected at Source :
The amendments as per the latest Notification have been incorporated in Form 27D.

Vat :
Goa :
Adhering to the Notification, the following new VAT/Tax Classifications have been introduced
effective from July 16, 2010:

  • Purchases @ 18%
  • Purchases @ 20%
  • Sales @ 18%
  • Sales @ 20%
  • Input VAT @ 18%
  • Input VAT @ 20%
  • Output VAT @ 18%
  • Output VAT @ 20%

Release details of Stat900 version 119 (PDF file )

Download Stat 119

Available new stat 115 from 10th June, 2010

Posted on by Tally Academy

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

Vat :

Chhattisgarh :

The following VAT/Tax Classifications are activated for 2% rate from April 1, 2010:
  • Purchases @ 2%
  • Input VAT @ 2%
  • Sales @ 2%
  • Output VAT @ 2%
The value of entries recorded using the aforesaid classifications is captured in VAT Forms.

Goa  :

The TDS Payment Details and amount entered in journal voucher by selecting TDS Adjustment in the Used for field is captured in Form VAT-III.

Jharkhand :

The functionality of Form VAT – 213 is enhanced as per the statutory requirements.

Release details of Stat900 version 115 (PDF file )

Download Stat 115

Available new stat 114 from 28th May, 2010

Posted on by Tally Academy

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

Service Tax :

Two new Service Tax Exception Reports have been provided for tracking the non-migrated service tax vouchers.

Service Tax Exception Reports are

  • Un-Migrated Vouchers: This report displays un-migrated and partially migrated sales, purchase, credit Note, Debit note and Journal Vouchers
  • Un-Migrated Bills: This report displays the un-migrated Service tax payments and Input Credit adjustment payment/ journal vouchers

Note: For Service Tax Migration Process refer Service Tax Data Migration.

Vat :

Karnataka :

The rate-wise break-up of interstate sales and CST are captured in box 7.5 and 7.11 of Form VAT 100 for 5% and 13.5%.

Tamil Nadu  :

The refund application form for exporters – Form W is provided as per statutory requirements.

Release details of Stat900 version 114 (PDF file )

Download Stat 114

Available new stat 112 from 12th May, 2010

Posted on by Tally Academy

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

Payroll

The ESI eligibility Amount threshold limit has been increased from Rs. 10,000 to Rs. 15,000 from 1st May 2010. The eligibility amount which was specified in the Payroll Statutory Details screen has been shifted to Statutory Masters (Stat.900). The ESI eligibility Amount field will not be available for the user to change the threshold limit each time the value changes.

The arrears calculation for the month of April for the ESI deduction and ESI Contribution will also be taken care automatically by the Statutory Masters file.

Vat :

Andhra Pradesh :

The value of journal entries made by selecting Adjustment Towards CST in the Used for field is captured with the tag – Set Off Against VAT under box 9 of Form C.S.T VI.

Tamil Nadu  :

As per the Notification, the e-VAT Annexures are provided in the revised format.

Release details of Stat900 version 112 (PDF file )

Download Stat 112

Available new stat 110 from 16th April, 2010

Posted on by Tally Academy

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

As per statutory requirements, the revised Form DVAT 16 is provided. The following VAT/Tax
classifications and VAT Adjustments are activated to capture the values in appropriate fields of
revised Form.
VAT/Tax Classifications
  • Purchases – Works Contract @ 4%
  • Purchases – Works Contract @ 5%
  • Purchases – Works Contract @ 12.5%
  • Input VAT – Works Contract @ 4%
  • Input VAT – Works Contract @ 5%
  • Input VAT – Works Contract @ 12.5%
  • Inter-State Purchases – Exempted
  • Sales – Works Contract @ 4%
  • Output VAT – Works Contract @ 4%
  • Labour, Service, Job Work & Other Charges
VAT Adjustments
  • Reversal of Labour and Service Charges
  • Reversal of ITC on Goods Sold Below Purchase Price
  • Input Tax Credit on Opening Stock
  • Reverse Credit on Goods Unsold at the Time of Business Closure
Himachal Pradesh
  • The value of entries made using the VAT/Tax classifications provided for 5% VAT rate is captured in Forms and Annexures.

Release details of Stat900 version 110 (PDF file )

Download Stat 110

Available new stat 109 from 06th April, 2010

Posted on by Tally Academy

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

Regular VAT
􀂇 As per the Gujarat Government Gazette provided for Amendment of Schedule II, the following
new VAT/Tax Classifications have been introduced effective from April 1, 2010:
􀂄 Purchases @ 17.5%
􀂄 Input VAT @ 17.5%
􀂄 Sales @ 17.5%
􀂄 Output VAT @ 17.5%
Haryana
􀂇 Adhering to the Notification, the following new VAT/Tax Classifications have been introduced
effective from April 1, 2010:
􀂄 Input Surcharge @ 5%
􀂄 Output Surcharge @ 5%

Release details of Stat900 version 109 (PDF file )

Download Stat 109

Available new stat 108 from 01st April, 2010

Posted on by Tally Academy

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

Regular VAT
􀂄 Purchases @ 5%
ô€‚„ Purchases – Capital Goods @ 5%
􀂄 Input VAT @ 5%
􀂄 Sales @ 5%
􀂄 Output VAT @ 5%
􀂄 Sales Builders and Developers @ 1% (Composition)
ô€‚„ Composition Tax – Builders and Developers @ 1%

The functionality of e-Audit Form 704 is enhanced as per the requirements of revised

FORM-704.xls file. etc

Release details of Stat900 version 108 (PDF file )

Download Stat 108

Available new stat 105 from 9th March, 2010

Posted on by Tally Academy

New Stat.900 Version is available free for existing Tally User
Major Enhancemnet are :
Value Added Tax :
Rajasthan : Adhering to the Notification, the following new VAT/Tax Classifications have been introduced
effective from March 9, 2010 :
Purchases @ 5%
􀂄 Input VAT @ 5%
􀂄 Sales @ 5%
􀂄 Output VAT @ 5%
ô€‚„ Purchases – Capital Goods @ 5%
ô€‚„ Purchase from URDs – Taxable Goods @ 5%
􀂄 Purchases @ 5% (Lease)
􀂄 Input VAT @ 5% (Lease)
􀂄 Purchase Tax @ 5%

Release details of Stat900 version 105 (PDF file )

Download Stat 105