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

Value Added Tax

Goa

The Payment Challan – Form VAT – V is provided for VAT and Composite VAT enabled Companies.

Haryana

• The VAT Payment Challan – Form VAT C1 is provided.
• Excel export support for Form VAT R1 and Form VAT R2 is provided.

Maharashtra

The functionality of e-Audit Form 704 is enhanced as per the requirements of revised FORM-704.xls file.

Manipur

The value of entries recorded using the VAT/Tax class provided for 5% and 13.5% VAT rates is captured in Form 10 and Annexure A.

Release details of Stat900 version 132 (PDF file)

Download Stat 132

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

Value Added Tax

Punjab

As per the Public Notice, the following new VAT/Tax Classifications have been introduced for 8% VAT rate effective from January 7, 2011:

• Purchases @ 8%
• Purchase From URDs – Taxable Goods @ 8%
• Sales @ 8%
• Interstate Sales @ 8%
• Input VAT @ 8%
• Output VAT @ 8%
• CST @ 8%
• Purchase Tax @ 8%

Release details of Stat900 version 131 (PDF file)

Download Stat 131

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

Excise for Manufacturer

In RG 23A Part I & RG 23C Part I, the Inventory Details will get captured from CENVAT Credit Availing entry (recorded in Debit Note). This enhancement will be useful in a scenario where excise purchase entry is recorded with Excise Duty ledgers (not availing CENVAT Credit) and later a Debit Note is passed for availing the CENVAT Credit.

Payroll

The facility to generate the ESI monthly e-returns has been provided in Tally.ERP 9. The user can now generate the e-return file from Tally.ERP 9 as per the format prescribed by the ESI Corporation.

Service Tax

A new Service Category – Foreign Exchange Broker (Other Than SP of BAFS) has been provided.

Tax Deducted at Source

TDS – Exemption Limit for Payment to Transporter has been provided. If transporter furnishes PAN Number then TDS will not be deducted on payment to transporter. In case PAN is not furnished, exemption threshold limit is 30,000 as a single payment and 75,000 in a whole year w.e.f. 01.07.2010.

Value Added Tax

Maharashtra

• The works contract functionality is supported for Form 231.
• The entries recorded by selecting the VAT/Tax class – Purchase Works Contract @ 8% with Input VAT on Works Contract @ 8% are captured in physical and e-VAT template of Form 231.

Assam

• The facility is provided to record inter-state transactions at multiple CST rates in a single invoice.
• The value of entries recorded using the VAT/Tax classifications provided for different CST rates is captured in respective fields of CST Form No. III.

Release details of Stat900 version 129 (PDF file)

Download Stat 129