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