VAT Credit
Preparation of Accounts can be done as per the VAT credit utilize & balances will be carried to the Next Year. Facility to generate Quarterly, Half-yearly, Monthly and Annual reports of VAT Credit availability and utilized. You can view the percentage wise yearly, monthly VAT on Sales, VAT on Purchase, CST on Sales and CST on Purchase reports.
VAT Returns
Facility to generate all type of VAT returns on Quarterly, Monthly, Half yearly and yearly basis. Based on the Information, the periodic returns and e-filing will be generated. Returns for a period may be revised and data from the original period may be automatically picked up.
Declaration Form
Register of different Declaration Forms issued, received & Declaration Forms to be received from parties can also be maintained. User can export these registers in Excel format. Declaration Form Return can also be prepared.
Purchase & Sales Register
Maintain Purchase and Sales Registers. Facility to import & export data from the excel Sheet & data can also be imported from Tally.
Challan
Facility to generate Tax Deposits Challan & e-Payment facility is also available. The tax computation gets automatically fetched to relevant return form and returns and tax payment Challan is automatically generated through the software.
CST
This software has the facility of Inter-state sales data management along with computation of taxes & generation of periodic returns.
VAT Audit Reports
Preparation of VAT audit reports and e-Filling. It automatically gathers the return data and prepares audit report allowing user to manually change the return figures.
VAT Registration Form
You can prepare VAT Registration Form as well as master data can be maintained systemically. Software permits the user to define clients along with other relevant master information, which is self-transferred to the relevant statutory forms. This software facilitates the users to define different types of Dealers such as Normal Dealer, Composition Dealer, and Dealer with Tax Incentive Schemes, Works Contractor and CST Dealers.
Return Filing Register.
User can maintain Return Filing Register & can track records for the pending and filed returns.
Billing & Clients Report
You can issue Bills to your clients. Different type of reports can be generated such as Clients Ledger, Clients Outstanding etc.