Available new stat 222 from 15th March, 2014

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

Major Enhancement are :

 

Excise for Manufacturers :

  • The quantity cleared, assessable value, and the duty value of sales transactions recorded by selecting any of the following Natures of Removal, will be captured in the e-Return XML file and the printout:
    • Export
    • Export/LUT
    • Export – Duty Chargeable
    • SEZ/Bond
    • SEZ/LUT
    • SEZ/Rebate

Local Body Tax (LBT) :

  • LBT Computation Report is enhanced to enable detailed view of the category Non Taxable Purchases (Schedule B).
  • An option Filter based on is provided in F12:Configuration in the Purchase Register
  • F12: Configuration option is provided in the Stock Configuration screen under LBT Computation report.

VAT :

Jammu & Kashmir :

  • As per the templates prescribed by the department, e-Filing of VAT Form 11 is supported.

Orissa :

  • As per the latest statutory amendments CST Return Form-I is enhanced and three Annexures G, H and I are provided.
  • eCST Annexures G,H, I and eCST Changes as per Ver 1.0.1 are supported.

Tamil Nadu

  • Annexure V for Monthly VAT Return Form is supported.

VAT/CST Common

CST Forms Receivables and Issuable reports are updated to provide the following enhancements:

  • Option £: Set/Alter Form No. to alter form number and series number entered during voucher entry
  • The following options have been provided in F12: Configure to hide/show columns as per convenience
    • Show Voucher Number
    • Show Voucher Ref.
    • Show Voucher Type
    • Show Party’s CST No.
    • Show Party’s TIN No.
    • Show Order Details
    • Show Details of Form
    • Show Vouchers of
  • Company’s Taxation Registration Details will be captured in the reports
  • The option All Relevant Parties is provided in the M:Mail screen to enable e-mailing to multiple parties in C Form Reminder Letter
  • In the Printing screen, the option Print Quarter wise Sub-totals is provided to capture the quarter wise sub totals
  • When credit/debit note is raised with respect to any price difference then the value will be captured in Forms Receivable and Issuable
  • Option to print Company Logo in Forms Issuable
  • F4 button provided to change the party in the ledger wise reports and group in group wise reports
  • The option Sort By is provided in F12: Configure to sort the forms based on the receipt date of the forms
  • The option Show Details of Form is provided in F12: Configure to view either only the forms issued or forms received through F12: Configuration
  • Party’s CST Number will be printed in the forms based on F12: Configuration

And more….

Release details of Stat.900 version 222 (PDF file)

Download Stat 222

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