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Available new stat 221 from 28th February, 2014

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

Major Enhancement are :

 

VAT :

Punjab :

  • As per the latest statutory amendments, the following new VAT/Tax classifications have been provided with effective from March 01, 2014:
    • Output VAT @ 6.25% / Sales @ 6.25%
    • Input VAT @ 6.25% / Purchases @ 6.25%
    • CST @ 6.25% / Interstate sales @ 6.25%
    • Purchase From URDs – Taxable Goods @ 6.25%
    • Purchase Tax @ 6.25%

Note: The value of entries recorded using this classification will be currently captured only in VAT Computation report. In the forthcoming Stat.900 releases, the functionality will be enhanced to capture the value of entries recorded using VAT/Tax classifications provided for 6.25% VAT rate in VAT Forms.

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Tally.ERP 9 Series A Release 4.8, 14th February, 2014

The new Tally.ERP 9 Release 4.8 is available now!

FREE for all users of Tally.ERP 9.*

Tally.ERP 9 is the latest ERP offering of the Tally software series. As with all Tally products, rapid updates are made available for the lifetime of the product via periodic releases, thereby providing the high level of business capability that millions of users trust.

Tally Enhancements :

Data/Migration

  • Before migration of data from lower releases to Release 4.8, a confirmation prompt, Migrate? is displayed. Further, upon opting to migrate data, the prompt Backup before migrating? is displayed, and users can create backup before migration.
  • Synchronisation and Remote Access can be done between server and client only if both are of Release 4.8. Additionally, voucher data from a lower release (XML format) cannot be imported into Release 4.8 and vice versa.

E-mailing

  • The options to Export, E-Mail, and Upload are provided in Voucher Display screen.

Licensing

  • During auto update of Tally.ERP 9, if the Tally.NET subscription has expired, a message is displayed to denote that they cannot upgrade to the latest Tally.ERP 9 Series A release and Stat.900 Version, and that the existing version of Tally.ERP 9 Series A and Stat.900 will be retained.

And more…..

Functional Enhancements

Accounting Reports

  • The width of the columns – Voucher and Bill Reference Number are increased in Accounting reports.
  • An option Exclude Particulars With Zero Closing Balance is added to the F12: Configure options of the Balance Sheet and Profit & Loss A/c reports. Setting this option to Yes will remove zero-valued items from these reports.

CST

  • An F12: Configure option Show Order Details is provided in the Forms Receivable, Forms Issuable reports, and the Print Report for Reminder Letters/Covering Letters. Setting this option to Yes will print buyer’s order number and date.

Excise for Manufacturers

  • Option to view and print Excise Invoice Numbers instead of Voucher Numbers is provided for the following reports:
    • Ledger Vouchers report for Excise Sales invoices and Debit Note
    • Confirmation of Accounts
    • Columnar Register for Excise Sales invoices and Debit Note
    • CST Forms Issuable
    • CST Forms Receivable
    • Outstanding Statement
    • Sales Register
    • Debit Note Register

Local Body Tax (LBT)

  • Transaction level support on Local Body Tax (LBT) of Maharashtra is provided.

And more……

 

The Highlights in Tally.ERP 9 Series A Release 4.8 :

Indian Taxation L

  •  Local Body Tax (LBT) for Maharashtra
  •  Support for Service Tax calculation in POS invoices is provided
  •  Support for recording reverse charge services rendered by Pure Agents is provided
  •  Voucher Classes are enhanced to define VAT classification for multiple item as per VAT commodities

 

Banking :

  • Option to capture bank details and Transaction Types in ledger masters, Cost Centres and employee masters
  • Option to set Transfer Mode (NEFT/RTGS) for payments is provided
  • Option to capture Transaction Types – ATM, Cards and ECS is provided
  • Option to calculate interest of bank accounts based on reconciliation date is provided
  • Printing bank details like name, account number, IFS code on payment advice is supported

 

Tally.ERP 9 Feature Summary:

  • Quick to install and allows incremental implementation
  • Easy to customise
  • Powerful remote capabilities to boost collaboration
  • Audit & compliance services
  • Integrated support centre
  • Security management
  • Statutory processes
  • Manufacturer’s excise
  • Payroll

Click here for release notes

Click here for download

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Available new stat 219 from 14th February, 2014

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

Major Enhancement are :

Local Body Tax :

Maharashtra :

Local Body Tax (LBT), is the tax imposed by and payable to the local civic bodies on the entry of goods into a local area for consumption, use or sale therein. The LBT feature is now introduced for the State of Maharashtra in Tally.ERP 9 with the facility to:

  • Enable multiple LBT zones for a Company
  • Single Party ledger can be configured for Multiple LBT Zones
  • Single Stock item can be configured for multiple Classification by selecting the required goods at the applicable tax rate for multiple LBT zones
  • Create Stock items by selecting the required goods at the applicable tax rate for multiple LBT zones
  • Record purchases by selecting Party ledgers and Stock items configured for LBT
  • Generate the Computation report on taxable, non-taxable and classified purchases
  • Map the unclassified purchases, create the liability, record payment voucher and generate payment challan from the Computation report
  • Generate Purchase Register
  • Print Sales Invoice as per the format prescribed in Rule 22.
  • Ready-to-use LBT Classifications are available in the Download Centre in xml format. These files can be downloaded and imported into Tally.ERP 9 and used for stock classifications

Service Tax:

  • The allowable expenses entered for Pure Agent services while recording Reverse Charge transactions is captured in Form ST 3.

Tax Deducted at Source :

  • The provision to record transactions for payment of only the interest/penalty/ late fee or a combination thereof for TDS and TCS is provided. The values of these transactions will be captured in the respective fields of ITNS 281 Challan, Returns and e-TDS/ e-TCS.

VAT :

Uttarakhand :

  • A new report has been provided to track the receipt of Form 11.

VAT/CST Common :

  • The VAT/Tax classifications provided for multiple CST rates will be displayed in VAT Computation report only if the option – Show CST Details is enabled through F12: Configuration.
    Also, the configurations set for displaying transactions of all VAT/Tax classifications and CST details will be retained while re-generating the report.

International Taxation – Kenya

  • The form, VAT 3A is enhanced as per latest statutory requirements.
  • To capture the relevant information in the enhanced VAT 3A, the following changes have been done in the transaction level:
    • The option – Brief Desc for VAT is now made available for Sales, Credit Note, Debit Note vouchers also.
    • The option to enter Customs Entry No. will be made available in purchase, sale, debit note and credit note vouchers recorded using VAT/Tax Class – Purchases – Imports @ 16%, Imports and Exports
    • The option, Device No- is provided to enter the device number for the Type of Device chosen while recording transaction.
  • VAT 3_Return_Online is supported as per the latest statutory requirements.

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Available new stat 218 from 31st January, 2014

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

Major Enhancement are :

VAT :

Punjab :

  • New VAT rate of 2.5% is supported for Iron and Steel goods (including scrap)

 

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Available new stat 217 from 27th January, 2014

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

Major Enhancement are :

VAT :

Madhya Pradesh :

  • E-VAT for Form 10 is provided as per the latest template
  • Export of invoice wise details while generating Form 10 is supported

Maharashtra

  • Latest e-VAT templates of Form 231, 232, 233 and eCST are provided supported

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Available new stat 216 from 20th January, 2014

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

Major Enhancement are :

VAT :

Uttarakhand

  • The Annexures 17 C, 17 F, 17 H for quarterly returns are provided
  • The revised e-VAT template is provided

Tamil Nadu

  • A worksheet, Annex_AV, is added to the e-VAT Annexures Excel file

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Available new stat 215 from 13th January, 2014

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

Major Enhancement are :

VAT :

Maharashtra

  • E-Audit Form 704, e_704 Annexure J1 and J2 are provided as per the latest template

Karnataka

  • Revised e-Sugam template is supported

Uttar Pradesh

  • New VAT rate of 5% is supported for all kinds of lubricants grouped under 15(a) of Schedule –IV

International Taxation :

Ghana :

  • Increase in VAT rate from 12.5% to 15% is supported.

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Upcoming Releases on 30th December, 2013

Indian Taxation

Service Tax  :

  • The e-filing facility for ST-3 will be provided as per the statute

 

VAT

 

Arunachal Pradesh :

  • The eVAT Annexures for Interstate purchase details and online form requisition will be provided as per the requirements.

Maharashtra:

  • The e-filing facility for Form 704 will be enhanced as per the latest e-VAT template.

Rajasthan :

  • The e-filing facility for Form 10A will be provided as per the requirement.

Delhi :

  •  The Physical VAT Annexures for Regular dealers will be enhanced as per the latest  amendments

West Bengal :

  •  The e-filing facility for Form 14 and eCST Return will be enhanced as per the latest version.

Uttarakhand :

  •  The e-filing facility for Form III will be enhanced as per the latest version.

Madhya Pradesh :

  •  The e-filing facility for Form 10 will be enhanced as per the latest version.

Karnataka :

  •  The e-VAT Annexures will be enhanced as per the latest templates.

Notify me, when ready »

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Available new stat 213 from 28th December, 2013

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

Major Enhancement are :

VAT :

Bihar :

  • e-VAT Return form TAR-04 is provided.

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Available new stat 212 from 16th December, 2013

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

Major Enhancement are :

Excise for Manufacturers :

  • RG 23 Part 1is enhanced to capture in its 3C column the invoice number and invoice    date provided in the excise purchase invoice.
  • Option to print Form E.R.-1 with the duty amounts rounded off is provided

VAT :

Karnataka :

  • The XML file generated using the e-CST Excel template (VAT_IS_PUR_EXL_XM.xls), is enhanced to capture purchase invoice details if purchase order details are not available, in the columns N and O.

Gujarat :

  • Option to generate Appendix II based on purchase voucher date or on supplier invoice date is provided.

Maharashtra

  •  The latest template of the e-requisition form is supported

Arunachal Pradesh

  • The VAT Annexures Form FF-11 and Form FF-12 are provided

Punjab

  • The Commodity list for Form VAT 15 is updated as per the amended list

Delhi

  • Font size is reduced for Annexures 2A and 2B, Form DVAT 30, and Form DVAT 31 (Regular VAT) and Annexure 2A (Composite VAT), to make them more legible

Jharkhand

  • The revised e-VAT Annexure of Form JVAT 200 is provided
  • The revised Form I is provided for filing CST returns

Puducherry

  • New classifications are provided for change in VAT rate from 5% to 0.5% on, Liquefied Petroleum Gas (LPG) sold for domestic use under the Direct Benefit Transfer (DBT) Scheme

Tripura

  • Form X is enhanced to capture the value of entries recorded using the VAT/Tax  Classifications provided for 14.5% and 35% VAT Rates

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