Tds Pac Release Notes by 2SsvaW1L

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									                          TdsPac : Release Notes Version 4.56 Dated 30/06/2012


Printing -> Create Quarterly eTds Statement

FVU 3.5 changes incorporated.



                          TdsPac : Release Notes Version 4.55 Dated 06/06/2012


Minor technical changes carried out.

                          TdsPac : Release Notes Version 4.55 Dated 06/06/2012


Incorporation new column “Date of Payment / Credit”

        Utilities -> Import -> Excel -> Setup

               New date field [ Date Paid/Cr ] provided for mapping the excel column
               [ Date Paid/Cr ] is not mandatory

        Utilities -> Import -> Excel -> Import Tran..

               If [Voucher Date] is blank it will be updated with the value given in [Date Deducted]
               Validations given for [ Date Paid/Cr ]:
                     o It should be a valid date i.e 31/04/2012 is not allowed
                     o It should be within the financial year i.e if F.Y is 2012-13 then voucher date can
                         be any date between 01/04/2012 to 31/03/2013 (inclusive of these 2 dates)

        Transaction -> TDS Deduction Entries-Auto

               [ Date Paid/Cr ] is displayed above [ Date Deducted ] field.
               [ Date Paid/Cr ] field cannot be edited.
               If a record is added then [ Date Paid/Cr ] is updated with the value given in [Date
                Deducted]

        Transaction -> TDS Deduction Entries-Manual

               [ Date Paid/Cr ] is displayed above [ Date Deducted ] field.
               [ Date Paid/Cr ] field cannot be edited.
               If a record is added then [ Date Paid/Cr ] is updated with the value given in [Date
                Deducted]

        Onscreen Enquiry -> Enquiry Transactions

               Caption of “Voucher Dt” changed to “Date Ded”


Interest calculation on delayed deductions

        Printing -> Registers-> Interest Calculation
               With the incorporation of the new date field [ Date of Payment / Credit ] it is possible to
                calculate [Interest on Delayed Deductions]
               Two interest fields provided
                    o One for delayed deductions (12%)
                    o Another for delayed deposits (18%)
               Interest amount will be the summation of delayed deductions and delayed deposits.


Utilities -> Import TIN-Generated-Form 16A

       If TIN-Generated-Form16A comprises of 2 text files, provision given to import 2 text files.



                           TdsPac : Release Notes Version 4.54 Dated 03/05/2012

   Tally Import made compatible with new tally release


                           TdsPac : Release Notes Version 4.53 Dated 12/04/2012

   Create Company for FY 2012-13

                           TdsPac : Release Notes Version 4.52 Dated 15/03/2012


Printing -> Create Quarterly eTds Statement

FVU 3.4 changes incorporated



                           TdsPac : Release Notes Version 4.51 Dated 17/02/2012

Onscreen Enquiry -> Enquiry Party Master

Party search based on PAN provided.


                           TdsPac : Release Notes Version 4.50 Dated 02/02/2012


Printing -> Create Quarterly eTds Statement

FVU 3.3 changes incorporated

                           TdsPac : Release Notes Version 4.49 Dated 06/01/2012


Master-> Parameter-> Operational Parameter

New Check Box ‘Auto FVU file’ provided

Printing -> Create Qtly eTds Statement
If ‘Auto FVU file’ option is ticked in operational parameter screen then File Validation Utility is directly
invoked and files names are auto filled. This validation is done in command mode, without displaying
NSDL’s File Validation Utility Form.


                            TdsPac : Release Notes Version 4.48 Dated 27/12/2011

Onscreen Enquiry -> Enquiry Party Master

PAN verification module revamped


                            TdsPac : Release Notes Version 4.47 Dated 09/12/2011


Utilities -> NSDL TAN Account

Changes as per the new NSDL TAN account login incorporated


                            TdsPac : Release Notes Version 4.46 Dated 04/10/2011


Utilities -> NSDL TAN Account

This new feature will automate interaction with TIN web site and will save your efforts and time.

            TAN Account Details : Enter login details. If correct details are entered, the other options will
             be visible.

            Request Consolidated TDS/TCS Statement : Select the Quarter and Form No. Select challan
             details to be given for verification, the request for fvu file will be sent automatically to TIN web
             site.

            Form 16A File Request : Select Quarter. Select challan details to be given for verification, the
             request for Form 16A will be sent automatically to TIN web site

            Status of TDS/TCS Statement : Select the Quarter and Form No for which status of eTDS
             statement is to be verified.



                            TdsPac : Release Notes Version 4.45 Dated 19/09/2011

Login Screen

            Fast Facts Bulletin, TdsPac & eTdsCorrection blog feeds to be displayed in login screen.
            “You are using old Version. Download version <<4.??>>" to be displayed with OK button.
             Login screen will undergo change
            On typing few characters in the company name, only list of those companies starting with
             those characters will be displayed. Eg: on typing "D", list of companies will be "Demo
             Company", "Dainik Bhaskar" etc.

Transactions -> Payment of Challan
          On saving, check for CIN number of current entry with the existing entry. If already present
           give warning message "Challan Serial no already exists in database, do you still want to
           continue"

Help -> Transaction Flow Chart

          Revised transaction flow chart incorporated

Reports -> TIN-Generated-Form 16A

          "Display" button provided. After user selects required parameters in the form and clicks on
           "Display" button, the details will be filled in the grid.


                         TdsPac : Release Notes Version 4.44 Dated 27/08/2011


Onscreen Enquiry -> Enquiry Party Master

          New command button “Validate with ITD” .This will look up party master PAN in income tax
           database (ITD). Column “Pan Status” will display as “found in ITD” and “Not found in ITD”

Main Screen

          After logging into company, if the TAN of Master -> Parameters -> Company Parameter is not
           registered with NSDL, display the message “TAN not registered with NSDL. TAN Registration
           is mandatory for downloading consolidated fvu file and Form 16A”

Reports -> Registers -> Interest Calculation

Reports -> Statutory Audit Report

       
                                                         th
           Interest calculation to factor Due date as 30 April for March deductions for FY 2010-11
           onwards. Late month calculations to be as per method adopted by TIN in default notices.

Reports -> Tax Audit Report

          New column added “Late Months” apart from “Late Days”


                         TdsPac : Release Notes Version 4.43 Dated 05/08/2011

Onscreen Enquiry-> Enquiry TIN Generated Certificate

          New Screen to view downloaded TIN generated Form 16A details


                         TdsPac : Release Notes Version 4.42 Dated 26/07/2011

Printing -> TIN-Generated Form 16A

          Minor correction in print & PDF of TIN generated form 16A.

                         TdsPac : Release Notes Version 4.41 Dated 30/06/2011
Utilities-> Import TIN-Generated Form 16A

          New menu to Import Downloaded Form 16A file from TIN site

Printing -> TIN-Generated Form 16A

          New menu to Print and Export to PDF TIN-Generated Form 16A
          Checkboxes
              o Deductor Address from TdsPac:
                       Master -> Parameter -> Company Parameter, If checked this address will be
                         printed on From 16A else address as provided in TIN-generated form 16A file
                         will be printed
              o Deductee Address from TdsPac
                       Master -> Party Master , If checked this address will be printed on From 16A
                         else address as provided in TIN-generated form 16A file will be printed
              o Print First Page for Digital Signature
                       If checked a covering page providing details of Form 16A and digital
                         signature will be appended to Form 16A
          Export PDF
              o Select path to store PDF files
              o A folder “TAN_YY_Quarter_Form16A “will be created in selected path
              o File “PAN_Form16A_2010-11_Quarter.PDF” will be saved in created folder for each
                   PAN

Utilities-> Read Consolidated FVU file

          Utility to read and export Downloaded Consolidated FVU file to Excel template

Utilities-> Read Correction FVU file

          Utility to read and export Downloaded Correction FVU file to Excel template

Master->Parameters->Company Parameters

          Auto fill CIT-TDS address if CIT(TDS)-Address1 is blank. Address is based on the first three
           characters of the TAN of the deductor. Auto fill will happen during Modify / Save event.

OnScreen Enquiry->Enquiry-Quarterly Statements

          New filter “Line No.” provided. Entering a line number in the filter, displays that transaction
           which was a part of eTds Statement file.

Printing->Create Qtly eTds Statement

          New screen “Probable TCT entries” pops-up while creation of eTds statement. It displays
           transactions where TdsRate <> (Tds Amount / Voucher Amount) *100. If the user accepts
           these as threshold crossed entries then the reverse rate is updated
          For transactions having zero TDS Amount AND if there is no special section (i.e A – Lower
           Rate / B – Nil Rate / C- Penal Rate / T – Transport Contractor) “Y” is updated in special
           section to indicate this has transaction below threshold limit.


                          TdsPac : Release Notes Version 4.40 Dated 30/04/2011
Exception Report-> Tds Amt not equal to Voucher Amt x Tds Rate

          Option to select Quarter

Printing -> Create Qtrly eTds Statement

          FVU 3.2 included


                         TdsPac : Release Notes Version 4.39 Dated 05/04/2011

Tds Certificate Register->Summary

          New column to show Gross Amount

Create Qtrly eTDS Statement

          Changes as per FVU version 3.1 & 2.130 incorporated


                         TdsPac : Release Notes Version 4.38 Dated 07/02/2011

Party Master Import from XML file of Tally

          “Import from XML” option provided in Utilities -> Import -> Tally -> Import Master. TdsCode,
           Status & Sub-Status will be taken from the XML file itself.


                         TdsPac : Release Notes Version 4.37 Dated 07/01/2011


Filters in Change Paid / Credited

          New filters provided in Utilities -> Change Paid / Credited screen. The records can be filtered
           on Party Code, Party Name and Voucher Number


                         TdsPac : Release Notes Version 4.36 Dated 27/10/2010


Blog

          New Blog for giving detailed analysis commentary ,tips and ideas for better implementation
           of new features added in TdsPac. Your feedback will be most helpful in creating a better user
           experience.

NIL Challan for Zero TDS amount

          Transactions-> Generate / Reset challan->‘Manual’ option : NIL Challan now can be
           generated only for Zero TDS deduction, primarily for transporters payment where TDS
           amount is 0

Unflag Transport / Penal Rate deductions
          Utilities-> Reverse Transporters / Penal falg : New Screen for Unflaging ‘Transport payment
           / Penal Rate’ done at the time of generating eTds statement


                         TdsPac : Release Notes Version 4.35 Dated 06/10/2010


Company Parameters

          New Field “Mobile No” added in Responsible Persons Details

Party Master

          New CheckBox “Transport Contractor – No TDS Applicable” added . This will be visible only
           when TDS Section is 194C. This will enable entering 0 TDS deduction entries for reporting in
           eTDS statement.
          Valid PAN must for all parties except where Sub Status is “Penal Rate”

Create Qtrly eTDS Statement

          For FY 2010-11, FVU Version 3.0 will be used and for prior years FVU version 2.129 will be
           invoked
          For FY 2010-11
               o 100% valid PANs are required for Form 26Q/27Q and 85% valid PANs are required
                   for Form 27EQ
               o Penal Rate Transactions may have pan as “PANNOTAVBL”
               o Email ID of company OR of responsible person mandatory
               o Phone No of Company OR Phone No of Responsible Person OR Mobile No of
                   Responsible Person is mandatory
          Reason for NIL/Lower Rate will be given as “T” for Transport contractors payment with 0
           TDS and “C” for penal rate transactions


                         TdsPac : Release Notes Version 4.34 Dated 28/08/2010

   Login Screen

          If any new upgrade is available a message “You are using Old Version !” will be flashed

   Printing : TDS Certificate

          New option “Print Annexure on New Page”
          New option “Print Signature details at the end of Annexure

   Generate TDS Certificate

          Existing check box changed to radio button v.i.z
               o Consider All txns for Selected Qtr
               o Consider only Txns mentioned in eTds statement AND having valid PAN


                         TdsPac : Release Notes Version 4.33 Dated 29/07/2010

   Printing : TDS Certificate
           If number of transactions is more than 3 then summary of payment is printed as an annexure
           New option “Print Cert only for those parties where valid PAN is available”

    Generate TDS Certificate

           New option “Generate certificate for transactions with valid PAN in the eTds statement for the
            selected quarter”


                          TdsPac : Release Notes Version 4.32 Dated 14/07/2010


Important Amendments in Form 16A

Notification 41/ 2010 dated 31/05/2010 has made changes in method of issuing and format of Form 16A.
This release is primarily to take care of those requirements.

Applicability

   These amendments are applicable only for TDS deductions on or after 01-04-2010. Hence these will
    be reflected in a company selected for FY 2010-11.
   For FY prior to FY 2010-11 , old format and method will continue.

Additional fields required in Form 16A for FY 2010-11

   Master->Parameter->Company Parameter :

        o   Responsible Person > Son/Daughter of

        o   CIT ( TDS) : Address , City and PIN

Operational Parameter

   Update Certificate Generation Based on “ TDS Code Wise” / “ One Certificate for all TDS Codes”

   TDS Code wise : Existing practice where one certificate is issued for each TDS code

   One Certificate for all TDS Codes : Suggested option. However, TDS certificate for payment to Non
    residents will be generated separately

Generate TDS Certificate
    Steps to generate TDS Certificate :Before generating certificates

        1. Create eTDS Statement

        2. Update eTDS Ack Number

       Only transactions reported in eTDS statements will be considered for generation of certificate

       Select Quarter : Q1/ Q2 /Q3 /Q4

       Select Form No : 26Q/ 27Q
      Certificate Numbering : Certificate Number will be <Optional Prefix><Quarter No>/<FormNo/
       TdsCode>/<Year>/<Serial Number>



Printing : TDS Certificate
     Select Quarter

      Certificate will get printed in format as amended by Notification 41/ 2010

Other change
    Dash Board : Option “Do not show Again”

      On Screen Enquiry > Enquiry Party Master : New option to find Duplicate PAN

      Printing : Letter for Consolidated Certificate option removed for FY 2010-11

      Printing : Surcharge applicability Report removed for FY 2010-11
                           TdsPac : Release Notes Version 4.30 Dated 06/04/2010

   Create Company for FY 2010-11
   Dashboard for Valid & Invalid PAN’s provided in Onscreen Enquiry - Dashboard
   Exception report – Transactions where Penal rate of TDS is applicable provided
   Challan details verification as per OLTAS in Onscreen Enquiry – Enquiry Challans


                           TdsPac : Release Notes Version 4.29 Dated 18/02/2010

        Onscreen Enquiry->Enquiry Challan

        New Columns for interest and Penalty are provided

                           TdsPac : Release Notes Version 4.28 Dated 01/10/2009

       Changes as per Modification in eTds data structure by Director General of Income Tax
        (Systems). New File Validation utility (version 2.128) included

        Master -> Parameters -> Company Parameters
        A new drop down list “Deductor Category” is provided. Based on Deductor Type (Government or
        Others) appropriate Deductor category will be displayed

        Printing -> Create Qtly eTds Statement
        New FVU utility will be used to validate the text file

        Important Note on FVU 2.128

        Matching of OLTAS Details

            o   The new FVU version 2.128 has a new feature for matching of challan in eTDS statement
                with those in OLTAS.
            o   After matching FVU will show the number of matched and unmatched challans. However
                , eTDS filing can be done , even if there are unmatched challans.

        Procedure for Matching OLTAS Details

           First you need to download Challan file

            o   Go to www.tin-nsdl.com
            o   Click “Challan Status Enquiry”
            o   Click TAN Based View
            o   TAN : Enter 10 digit TAN
            o   Date of Deposit From : Quarter Begin Date
            o   Date of Deposit To : Today
            o   Click Download Challan File
            o   Save file in your local PC
            o   File Name will be TAN+Date with .csi extension

           FVU will ask for Challan Input File name with Path. Select the saved .csi file
          The Error/ Upload & Statistics Report File will give a count of total challans, matched challans
           and unmatched challans.


                          TdsPac : Release Notes Version 4.27 Dated 14/08/2009


   Budget changes as per Finance (No.2 ) Bill, 2009 (As Passed by Lok Sabha)

       Master -> Parameters -> Operational Parameter
       A new date field “Date when budget changes to be affected” is provided. Entering this date will
       automatically create 3 date ranges in rate master.

       Master -> Rate Master
       A new drop down is provided. User can select the appropriate date range based on the deduction
       dates to be put

       3 date ranges are :

       01/04/2009 – <budget affected date - 1>
       <budget affected date> – 30/09/2009
       01/10/2009 – 31/03/2010

       Transaction -> Tds Deduction Entries – Auto
       For any new Tds entries, if the deduction date does not fall in between the date range selected in
       rate master, application will not allow to save the transaction.

       Transaction -> Tds Deduction Entries – Manual
       For any new Tds entries, if the deduction date does not fall in between the date range selected in
       rate master, application will give a warning. User can override this warning and go ahead to save
       the transaction.

       Utilities -> Import -> Excel -> Import Trans
       Any deduction entry whose deduction date does not fall in between the date range selected in
       rate master, will be highlighted as “Invalid Column Value”. This record cannot be imported.

       Utilities -> Import -> Tally -> Import Trans
       Any deduction entry whose deduction date does not fall in between the date range selected in
       rate master, will be highlighted as “Date is Out of Financial Year/Invalid date as per rate master -
       Can't Import”. This record cannot be imported.
   Export 16A to PDF

        Printing -> TDS Certificate
        A new button provided which will export Form 16A to PDF format

   Printing date can be changed in duplicate Form 16A

        Printing -> TDS Certificate
        A new date field provided in the screen. When Type of Copy is selected as “Duplicate”, this field
        is visible. Users can override the printing date entered while generating the certificates


                           TdsPac : Release Notes Version 4.26 Dated 09/04/2009

       Provision for Database creation for new F.Y. 2008-2009


                           TdsPac : Release Notes Version 4.25 Dated 24/10/2008

       New menu “Exception Reports” introduced. Various exeption reports provided are :

        Tds Amount not equal to Voucher Amount X Tds Rate
        Will list all the TDS Deduction entries where there is a difference between the posted TDS and
        calculated TDS.

        Tran TDS rate not equal to TDS rate
        Will list all the TDS Deduction entries where TDS Rate is different from the one applicable to the
        party.

        Companies / Firm where Surcharge is not collected
        Will list the transactions with status as Companies or Firm where Surcharge is not deducted even
        when the party has crossed the surcharge threshold

        Eg:- “ABB Ltd” is a deductee and its status is “Companies”. For F.Y.2008-09 his actual payment
        has exceeded 1 crore but surcharge is not deducted. This report will list all such parties

        Individual / HUF where Surcharge is not collected
        Will list the transactions with status as Individuals or HUF where Surcharge is not deducted even
        when the party has crossed the surcharge threshold
        Eg:- “Ram Mohan” is a deductee and his status is “Individual”. For F.Y.2008-09 his actual
        payment has exceeded 10 lakhs but surcharge is not deducted. This report will list all such
        parties

        Status not similar in Masters & Transactions
        Will list the transactions of parties where the status in transaction does not match with status in
        the party master

        SubStatus not similar in Masters & Transactions
        Will list the transactions of parties where the substatus in transaction does not match with
        substatus in the party master

       Utilities > Import > Excel > Setup

        Status & Substatus can also be imported from Excel Sheet. Two dropdown lists are provided to
        do the mapping. This will very helpful in cases where one party is covered under more than one
        TDS Section.
       Utilities > Import > Excel > Import Trans

        If status & substatus are mapped from excel sheet then the dropdown lists for TdsCode, Status &
             Substatus will not be displayed.
        The combination of TdsCode, Status & Substatus will be taken from excel sheet and verified
             against the rate master. If such a combination does not exist in rate master then error will be
             displayed.




                           TdsPac : Release Notes Version 4.24 Dated 22/09/2008


       Printing > Create Quarterly eTds Statement

        As per the new NSDL notification a new check box is provided “Ignore deductions with
        Invalid/Blank PANs”. This option will ignore the deductions having invalid or blanks PANs and
        create FVU file having deductions with valid PANs only

       Onscreen Enquiry > Enquiry Quarterly Statements

        Deductions which are considered for quarterly statements are displayed. Various filters are
        provided including “TDS Deduction ignored in eTds Statement”. This filter will show only
        deductions which were not submitted in the FVU file

        This option will work only after creation of eTds file. Hence eTds statement created in
        version 4.23 or earlier will not be visible in this screen

       Printing > Quarterly Paper Returns

        A new check box “Ignore deductions with Invalid/Blank PANs” is provided in Form 26Q & Form
        27EQ annexures. Ticking this option will ignore the deductions which were not submitted in the
        FVU file

        This option will work only after creating the quarterly eTds statement from the menu
        Printing > Create Quarterly eTds Statement

                           TdsPac : Release Notes Version 4.23 Dated 05/09/2008

       Transactions > Other Challan Details > ePayment
        AutoFill ITNS 281 challan details. This will fill the company details automatically on NSDL website

   Utilities > Create Correction Statement
          Now eTdsCorrection utility can be run directly from TdsPac


                           TdsPac : Release Notes Version 4.22 Dated 25/07/2008


       Printing > Registers > Surplus Adjustment
       New report to display the transactions adjusted against surplus challans

      Printing > Surcharge Applicability
       New report to display status wise parties who have crossed the surcharge threshold
       For companies & Firms, surcharge threshold is 1 crore
       For Individuals, AOP/BOI, HUF surcharge threshold is 10 lakhs

       Check box is provided to find if parties are close to 90% of their surcharge threshold


                          TdsPac : Release Notes Version 4.21 Dated 05/05/2008

      Additional validations as per the new FVU version 2.116



                          TdsPac : Release Notes Version 4.21 Dated 31/03/2008


      Provision for Database creation for new F.Y. 2008-2009

      Changes as per the new FVU version 2.116
       Minimum PAN validation increased from 70% to 85%



                          TdsPac : Release Notes Version 4.19 Dated 07/12/2007

      Onscreen Enquiry – Final Summary
       New option to show quarter wise data


      Printing>Letter for PAN
       New option to print letters to only those parties who are having transactions.

      Utilities> Consolidation
       This will display company names along with company code. A new checkbox to select and
       deselect all companies at the same time.

      Onscreen Enquiry – Enquiry Party Master
       New option to display only parties having / not having transactions / all.

      Utilities > Import > Excel > Import Trans

       Option to import the transaction pertaining to the same party under two different sections. This
       will happen when import is based on Party Code



                        TdsPac : Release Notes Version 4.18 Dated 04/10/2007

eTDS Statement : Important Change

From the II Qtr of 2007-08, eTDS Statement must contain minimum 70% valid PANs in Form No 26Q and
27EQ. If the number of valid PANs is less than 70%, eTDS file will not get validated.
At the time of creation of eTDS file, the % of valid PANs will be calculated and if falls below 70%,
      Appropriate message will be displayed
      A text file containing all invalid PANs alongwith name of deductees will be shown

NSDLs FVU Version 2.110 is incorporated.


                          TdsPac : Release Notes Version 4.17 Dated 12/09/2007


NIL Transaction Challan

        In Manual Generation of challan , a challan without TDS deduction entry can be created. This can
         be used for making Interest payment challans.
Printing->Registers>Interest Calculations
      Report improved to show more information
Printing->Registers>TDS Challan Register
      New Report “Challan Status Query” to match with corresponding report on OLTAS
Printing->Tax Audit report
      Report improved to show more information
On Screen Enquiry>Party wise Transaction Summary
      Filter options provided
Utility>Shift Transaction
      New option to shift transaction party code
Utility>Change Certificate Periodicity
      New option to globally change Certificate Period TDS Code wise
Utility>Change Nature of Payment in Form 16A
      New option to edit description of Nature of Payment
Utility>Print External Challan
      New option to enter values and print challan directly
Help
      View TDS Rate chart in PDF format




                          TdsPac : Release Notes Version 4.16 Dated 02/05/2007

Printing ->Tds Certificate
 For any Quarter , if eTDS statement is not submitted, Form 16A will print text “Not available ….”. The
    default text is given in TDS Certificate screen, which can be edited by user.
         This change is done in response to income tax Circular No 2


                          TdsPac : Release Notes Version 4.15 Dated 20/04/2007



Create Company

 While copying master from previous year, new option is given to update status for Companies and
   Firms , “With surcharge” or “Without Surcharge”

   If there is a mismatch between status and substatus in Party Master and Rate Master for any reason,
    a warning message will be displayed at Logjn Screen. In such cases, you are requested to find out
    such mismatches by clicking OnscreenEnquiry > Enquiry Party Master : Wrong Rates . Such
    mismatches can be rectified by editing the party record in Masters->Party Master



                        TdsPac : Release Notes Version 4.14 Dated 09/04/2007

Important Features

Printing ->Tds Certificate
 Option to print certificate in new format as per Notification no. 83/2007, dated 26-3-2007

Create Company
 Creation of new company will take new rates for the financial year 2007-08
 Rate of education cess will be taken as 3%
 For Companies and Firms , new subStatus Without Surcharge and With Surcharge will be created.
 If Party Master is carried forward from previous year , the default for companies and firms will be
   taken as Without Surcharge

New Options

Printing ->Tds deduction Register
 Tds deduction Register Date Wise a new column Net Amount added
Printing ->Letter for consolidated Cert
 Create PDF files for letters
Onscreen Enquiry->Party-wise Transaction Summary
 Party-wise-Transaction Summary.
Utilities>Shift Transaction
 Shift the transaction from one party to another even after challan is generated

Other Points

Utilities->Consolidation
 Consolidation for TCS databases
Printing->Create Quarterly eTds Statement
 At the time of generating etds return details of Unpaid Challan / Transactions for which challan is not
      generated will be shown in a grid.
Utilities->Excel import
 Excel template for Master & Transaction provided
Onscreen Enquiry-> Enquiry Transaction
 New filter Companies /other than companies
Login Screen->BackUp
 Option to tale backup of all companies listed in the Login Screen
Utilities -> Import
 Option to import Contact details like Contact Person , Phone No.

								
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