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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