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Thursday, August 22, 2013

Updates pertaining to Stat Release 204 for Tally.ERP 9

Updates pertaining to Stat Release 204
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Indian Taxation -
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Value Added Tax

♦ Arunachal Pradesh
   — The e-VAT feature is now supported to facilitate the e-filing of Local Purchase, Local
       Sales and Interstate Sales details

♦ Uttarakhand
   — The e-VAT functionality has been enhanced to support the revised templates

♦ Delhi
   — The e-VAT functionality has been enhanced to support Annexures 2C and 2D

♦ Jharkhand
   — The e-VAT feature is now supported to facilitate the e-filing of dealer-wise local
       sales details

Upcoming Releases
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The following will be supported in the upcoming release,

Excise for Manufacturers

♦ Export documents ARE-1, ARE-2, ARE-3 will be provided
♦ The Rule 16 register require for handling returned goods (Sales Return) will be provided


Value Added Tax
♦ Arunachal Pradesh
   — The eVAT Annexures for Interstate purchase details and online form requisition will be
       provided as per the requirements

♦ Maharashtra
   — The e-filing facility for Form 704 will be enhanced as per the latest e-VAT template

♦ Rajasthan
   — The e-filing facility for Form 10A will be provided as per the requirement

♦ Tripura
   — The revised VAT return will be provided as per the amendments

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