Dear Viewers & Accountants
Tally Release Latest Version Release 3.3 of TallyERP.9
It have a great feature of XBRL format for Companies (Regarding XBRL format for MCA (Ministry of Corporate Affairs). But in connection to sale tax it has a big error, which is in Annexure 2B of Sales Tax Return. Here i show what is the error (In lots of cases). See the following image and a red circle on Interstate Sales Column, there is no value shown in this column. But the sales tax department want sale amount with CST.
So how can we rectify this error. This is all about your Stat file. On Main screen of tally Press Ctrl + Alt + B, it shows your state file in calculator field. If it is Stat file 159 then you wants to update this with Stat 160. You may contact or Chat with Tally Solution representative about this problem. They will help you for get your correct stat file.