WINDOWS BASE SOFTWARE
01 Calculation of Output tax , Input Tax (Tax Credit) & CST along with different types of sales & purchase transactions
02 Uploading of All VAT Returns viz. Form 201 (Regular Return) and Form 202 (Lumpsum Return) , Form 3B (CST Return) with Single Login alongwith Sales Register (Form 201A) and Purchase Register (Form 201B) of VAT and OGS Sales Register (Annex I) and OGS Purchase Register (Annex II) of CST with offline validation and Specially Designed error correction tool for validations
03 Calculation and procedure for Lumpsum tax with threshold limit option with return printing [Form 202] along with Facility of EFilling and Uploding of Registers Form 202A, Form 202B and Form 202C for Works contractor, Hotelier, Mandap Decorators, Agricultural Producers and other Local Dealers
04 Auto Generation of VAT Return Form 205 (Yearly Assessment Return) and Form 3B (Yearly CST Return), Form 202 (Yearly Lumpsum Return)
05 Periodical Audit of Taxable Purchase with Purchase Register before Uploading the Return
06 Computation statement Monthly, Quarterly & Yearly
07 Keeps track of Tax Invoice and retail invoice
08 Automatic Calculation of Credit Reduction (1% or 2%) against Interstate Sales
09 VAT Schedule with Name of Commodity, rate with code; Search facility for commodity wise, schedule wise and keyword wise search.
10 ITC (Input Tax Credit on Purchases within the state) Verification within the Software
11 Application for New Registration [Form 101] Manual as well as Efilling; Same for CST No (Form A) , Cancellation of registration [Form 103]
12 Period wise Tax and Tax credit facility with Automatic Credit carry forward
13 Reflection of Credit carryforward And Refund of Excess credit
14 Return Filling and chalan Filling along with pending reports
15 Return Uploading, Acknowledgement Generation and Saving within the Software
16 C,F & H (Tax Exemption) Form Downloading and Management within the Software
17 Facility to Print all Returns in Single and Multi Page option alongwith generation
of PDF file and its Emailing
18 Forms for Appeal and Revision Form
19 Auto calculation of Interest and Penalty for late payment and Return filling
20 VAT Audit Report Form 217 with Statement of Particulars, Observation and Notes,Turnover & Tax Reports and other required attachments with Upload facility
21 Auto Update Software Facility through our website with Multi User version available