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COVERAGE

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Computation Statements
  • Monthly / Quarterly Computation Statement for VAT,  CST and Entry Tax.
  • Printing of Computation Statements for VAT,  CST and Entry Tax separately or all togather.
  • View of Computation Statement on Monitor Screen.
  • Printing of Computation Statement on Single-sheets / Continuous Stationary.
  • The format of Computation Statement can be set as per the user's requirement by setting certain parameters.

Return Forms 10, 5 and 7

  • Monthly / Quarterly Return Forms
  • VAT Return Form 10 or 5 (for Composition tax).
  • CST Return Form 5.
  • Entry Tax Return Form 7
  • View of Return Forms on Monitor Screen.
  • Printing of Return Forms on Pre-printed Return Forms of Keypro's Stationary and also on plain paper on Single-sheets / Continuous Stationary.
  • The settings of the item on the Pre-printed Return Forms can be changed by the user himself as per the requirement.
Annual Return Summary
  • For VAT, CST and Entry Tax.
  • View of Annual Return Summary on Monitor Screen.
  • Printing of Annual Return Summary on Single-sheets / Continuous Stationary.
  • Notes on Annual Summary can be given as per requrement.
  • The format of Return Summary Report can be set as per the user's requirement by setting certain parameters.
  • The entire report is printed on 80 column stationary and only the required columns (having figures) are shown in the report.
Annual Assessment Computation Working
  • Annual Assessment Computation Statement for VAT, CST and Entry Tax.
  • Trading A/c, Total Sales / Total Purchase details.
  • Cause of Difference in GTO as per Books and as per Return for VAT Computation.
  • Cause of Difference in Total Purchases as per Books and as per Return for Entry Tax.
  • Notes on Annual Computation Workings can be given as per requirement..
  • View of Annual Computation Statement on Monitor Screen.
  • Printing of Annual Computation Statement on Single-sheets / Continuous Stationary.
  • The format of Annual Computation Statement can be set as per the user's requirement by setting certain parameters.
  • Return Summary can be printed alongwith the Annual Computation Statement also.
Professional Tax
  • Registration Form 1 for Employer and 3 for Persons.
  • Return Form 7 for Employer and 9 for Persons.
  • Printing of Professional Tax Forms on Single-sheets / Continuous Stationary.

State-taxes Challans

  • VAT Challan 26
  • CST Challan X
  • Professional Tax Challan 10
  • E.T. Challan IX
  • old Vanijya Kar Challan 39
  • The settings of the item on the Pre-printed Challans can be changed by the user himself as per the requirement.

Other Reports

  • Return Filed and Not-filed Reports.
  • Telephone Diary of Dealers.
  • Circle-wise Dealers Master List.
  • Return Filing period-wise Dealer Master List.
  • Group Master.
  • Area-wise Circle Selection Table.

Commodity-wise Tax Rate Table.

  • VAT, CST and Entry Tax.
  • Separate table for each year.

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