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  • Excise for Manufacturers

Now Manufacturers can easily create ‘Supplementary Invoice’ to account price revision and differential duty amount, Rule 16 Register for capturing Excise Credit Note details and disbursals. Also enhancements in Excise Credit Note Voucher Type including Sales Return of Excisable Goods and for availing corresponding CENVAT Credit, Export Procedure Report to track CT-1 and CT-3 Outstanding etc.

  • Service Tax

Users can opt for Accrual or Realization, as the basis of computation for Registration types (Limited Liability Partnership, Individual/Proprietary, and Partnership) if the aggregate value of taxable services is RS. 50,00,000 or less in the previous financial year.

  • Payroll

Tally Payroll capabilities has been enhanced to process salary after deduction/contribution to the new pension scheme provided under Section 80 CCD(1) / (2) of the Income Tax Act.

  • Value Added Tax

STAT 218 update includes a blank worksheet – Annex_AV (as per Tamil Nadu government), is added to the e-VAT Annexures Excel file which will enable smooth generation and upload of the e-VAT Annexures.
Note: Support for Annexure V will be provided in the upcoming STAT releases

  • Others Enhancements

There are other enhancements in Tally.ERP 9 such as Option to mail and mark copies (CC) to multiple recipients for faster and efficient e-mailing. The multi-user auto voucher numbering for saving of vouchers with new voucher number in a multi-user environment automatically.