Available new stat 163 from 16th February, 2012

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

Major Enhancement are :

Payroll :

  • The functionality of e-return for TDS on Salary is enhanced as per the requirements of validation tool version 3.3.
  • The facility is provided to export SIF records in Excel Spreadsheet format.
  • In EDR Records of SIF Records the deductions from pay heads are considered for calculation of fixed earnings

 

Service Tax :

  • A new Service Category – Technical Testing and Analysis Services is provided.

 

Tax Deducted at Source :

  • The latest utility file – e-TDS/TCS FVU.exe (Version 3.3) is supported for validation of e-TDS generated for the last quarter.

 

Value Added Tax

Andhra Pradesh :

  • The value of entries recorded using the VAT/Tax classifications provided for works contract taxable at 4%, 5%, 12.5% and 14.5% VAT rates are captured in VAT Return Form and Annexures.

Assam :

  • The e-VAT feature is introduced to export data of VAT Form 13 using Excel Spreadsheet format to excel template file as prescribed by the Commissionerate of Taxes.
  • The Quarter End Return is provided for physical and e-VAT Form 13.

Maharashtra :

  • Effective from April 1, 2011 the VAT/Tax classification – Output VAT – Lease @ 1.5% (on Going) / Sales – Lease @ 1.5% (on Going) are provided for lease contracts. The value of entries recorded using these VAT/Tax classifications will be captured in VAT Form 233 and e-Audit Form 704.
  • In the data exported to e-Audit Form 704, the state names are captured in accordance with the list provided in template file.

 

International Taxation

Kenya :

  • The values of entries recorded for 12% and 16% VAT rates in Debit Note by selecting Purchase Returns or Rejected in Used for field are captured in physical and e-VAT Purchase Annexures.

 

Release details of Stat900 version 163 (PDF file)

Download Stat 163

Source : www.tallyacademy.in

Posted on March 17, 2012, in Tally Software Updates and tagged , . Bookmark the permalink. 1 Comment.

  1. Where is the facebook like button ?

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