Available new stat 128 from 25th November, 2010

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

Excise for Dealers

Dealer E-Return capability has been enhanced to capture Duty Value less than 0.50 as 0.00 in Amount of Duty Involved field in E-Return generated from Tally.ERP9

Tax Deducted at Source

Generation of E-TDS Return is now supported for the Payments made to Transporters without deducting TDS on submission of PAN details.

Value Added Tax

Chhattisgarh

The E-VAT feature has been introduced to facilitate the e-filing of Sales and Purchase Details by exporting the data using excel spreadsheet format to the excel template files as prescribed by the Commercial Tax Department

Haryana

The facility to modify values in editable format of Annual Return – Form VAT R2 to account for differences between the values as filed along with Return R1 and as per the books of accounts of the dealers is extended to many more fields.

Punjab

The labour charges forming part of total works contract amount is considered in box 1(a) of Form VAT 15 as gross sales

Release details of Stat900 version 128 (PDF file)

Download Stat 128

Upcoming Features in Tally.ERP 9

Exciting new features we’ll be adding shortly in Tally ERP 9. Tally R&D have been working hard to develop and refine these advanced functionalities/ product capabilities to keep the product up-to-speed with market requirements and also to release them as fast as possible.

Upcoming New Features are :

Master Synchronisation
Ledger Query
Bill Settlement from Outstanding
My Favourites
Pre-Closure Of Orders
Receipts & Payments Report
Job Work In/Out
Income Tax for Individuals
Tally in Arabic
Cash Flow Projection Statement
Multiple Addresses For Company and Ledger Masters

Automated Backup in Tally ERP 9

This feature allows the user to safeguard his company data. The Automated Backup or Auto Backup is a capability that automatically takes data backup in the background without any disturbance or affecting your work.
Auto Backup can be carried out by executing the following steps:
Go to Company Creation/Alteration screen of the required company.

  • Set Yes to Enable Auto Backup as shown:
  • Save the Company Creation/Alteration screen.
  • The data backup is stored in the data folder of the respective company.
    E.g.: A company titled ABC Company has a folder 10000 located in C:\Tally.ERP9\Data. On enabling Auto Backup
    feature the backup file ABK.900 is created in C:\Tally.EPR9\Data\10000

    How to hide or protect your data in Tally ERP 9

    Data is more important and crucial for everyone. There are several ways to protect your data from unwanted people. Its upto you, from whom you want to protect your data or hide your data.  The technique which we can use in Tally is either

    Security Control : (protect from people within our Company)

    Tally Vault Password : (protect from outside people eg. Income tax, Sales Tax person)

    Simple steps
    Gateway of  Tally > Comp Info (Alt + F3) > Alter > Company Alteration Screen
    Enable Tally Vault and Security Control
    Hide and Protect Tally Data

    Setting Credit Limit in Tally ERP 9

    You can set credit limit for Sundry Debtors and Sundry Creditors in Tally.ERP 9.

    When outstanding amount exceeds the credit limit, Tally.ERP 9 will not allow any invoice beyond that limit unless modified.

    Example :

    You can set credit limit of Rs. 40,000/- for the customer’s ledger and raise one invoice amounting to Rs. 2o,000/-, subsequently you can also try to raise another invoice amounting Rs. 25,000/-

    To enable credit limit, set Maintain Budget and Control to Yes in F11 > Accounting Features

    To set credit limit for customer :

    Go to Gateway of Tally > Accounts Info > Ledgers > Ledger > Set the credit limit

    Setting Credit Limit in Ledger

    After the first invoice is raised for Rs. 20,000/-, try to raise the second invoice for Rs. 25,000/-. Here, Tally.ERP 9 will restrict from saving the voucher

    Exceeding Credit Limit

    Available new stat 127 from 15th November, 2010

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

    Value Added Tax
    West Bengal
    Adhering to the Notification the following new VAT/Tax Classifications have been introduced for 13.5% VAT rate effective from November 15, 2010:

    • Purchases @ 13.5%
    • Purchases – Capital Goods @ 13.5%
    • Purchase From URDs – Taxable Goods @ 13.5%
    • Interstate Purchases @ 13.5%
    • Input VAT @ 13.5%
    • Sales @ 13.5%
    • Sales – Works Contract @ 13.5%
    • Interstate Sales @ 13.5%
    • CST @ 13.5%
    • Output VAT @ 13.5%
    • Output VAT – Works Contract @ 13.5%

    The value of entries made 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 made using VAT/Tax class provided for 13.5% VAT Rates in Return Form.

    Release details of Stat900 version 127 (PDF file)

    Download Stat 127

    Available new stat 126 from 4th November, 2010

    New Stat.900 Version is available free for existing Tally User Major Enhancement are :
    Excise for Dealers
    Sales Bill- Wise FORM RG 23D report has been provided. This report displays the details of sales transactions based on the period selected to view the report.

    Service Tax
    Service Tax Exception Report – Un-Migrated Bills has been enhanced. Now the report displays the un-migrated bills with reasons for non-migration.

    Value Added Tax
    Chandigarh
    The value of entries made using the VAT/Tax classifications provided for 5% VAT rates are captured in VAT Forms and Annexures.

    Delhi
    The VAT Payment Challan – Form DVAT 20 is provided

    Release details of Stat900 version 126 (PDF file)

    Download Stat 126

    Short Cut Key – Function Key Combination

    Windows Functionality Availability

    F1

    To select a company At all masters menu screen

    F1

    To select the Accounts Button At the Accounting Voucher creation and alteration screen

    F1 (ALT+F1)

    To select the Inventory

    To view the detailed or condensed report

    At the Inventory/Payroll Voucher creation and alteration screen

    In almost all the Reports

    F1 (CTRL + F1)

    To select Payroll Vouchers to alter At the Accounting/Inventory voucher creation or alteration screen.

    F2

    To change the current date

    To select company inventory features

    At almost all screens in TALLY.ERP 9

    At the F11: Features screen

    F3

    To select the company

    To select Company Statutory & Taxation features

    At almost all screens in TALLY.ERP 9

    At F11: Features screen

    F4

    To select the Contra voucher At Accounting / Inventory Voucher creation and alteration screen

    F5

    To select the Payment voucher At Accounting / Inventory Voucher creation and alteration screen

    F6

    To select the Receipt voucher At Accounting / Inventory Voucher creation and alteration screen

    F7

    To select the Journal voucher At Accounting / Inventory Voucher creation and alteration screen

    F8

    To select the Sales voucher At Accounting / Inventory Voucher creation and alteration screen

    F8 (CTRL+F8)

    To select the Credit Note voucher At Accounting / Inventory Voucher creation and alteration screen

    F9

    To select the Purchase voucher At Accounting / Inventory Voucher creation and alteration screen

    F9 (CTRL+F9)

    To select the Debit Note voucher At Accounting / Inventory Voucher creation and alteration screen

    F10

    To select the Reversing Journal voucher At Accounting / Inventory Voucher creation and alteration screen

    F10 (Ctrl + F10)

    To select the Memorandum voucher At Accounting / Inventory / Payroll Voucher creation and alteration screen

    F11

    To select the Functions and Features screen At almost all screens in TALLY.ERP 9

    F12

    To select the Configure screen At almost all screens in TALLY.ERP 9