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Spectrum is a combination of Zen Income Tax Auditor Edition, Zen e- TDS, Zen Service Tax, Zen Document Manager, Zen Project Report / CMA, Zen Form Manager & Zen e- AIR. INCOME TAX AUDITOR EDITION Direct E-filing Facility Has Been Provided through Software. User Can Directly Upload The Xml File On The Income Tax Department's Site Through Software. Further A Facility Of "Change Password" And "Create User" Has Been Provided Through Software. User Need Not Log On To Department’s Site Manually. Features • Computation of Income and tax thereon taking care of statutory deductions, Set off of losses, Clubbing of Minor's income, Rebates etc. • Computation of Foreign Company and Non Residents and Trust has been provided with detailed provisions. • Automatic as well as manual calculation of interest u/s 234A, 234B & 234C. • Preparation of Return Forms viz. ITR 1 to ITR 7. • Preparation of Trading, P&L Account, Balance Sheet, Multiple Capital Account, and Statement of Affairs. • MIS Reports viz. assesses register, Filed Return List, Pending Return List, Returns to be Prepared, Refund • Cases List, Advance Tax Register, Advance Tax Estimation Report, and Assesses without PAN etc. • Client-wise backup and restore facility. • Online e-Payment of Tax Challans through software directly, no require filling master information. • Facility to Import Data Directly from Tally 4.5/ 5.4/ 6.3/7.2/8.1/9.0, BUSY and from MS-Excel. • Specimen of Qualification in Auditor Report Notes on Accounts and Accounting Policies. • Facility to calculate Defer Tax Liability ⁄ Assets as per AS-22. • Statutory Compliance (Income Tax) » Enables Auto filing of Income Tax Return Form 1, 2, 2A, 3, 4, 4S, 5, 6 and 7 in Hard Copy and Electronic Format as per the requirement of Income Tax Department for Individuals, HUF, Firms, Companies, AOP, BOI, LLP and Trusts. » Form 49A (PAN Application New-Indian Citizen), Form 49AA (PAN Application New-Foreign Citizen) & Form 49A Correction (Modification in PAN Data) are generated from the master database in the software in the hard copy and online. » Declaration form for Non deduction of TDS - Facilitates Generation of Form 15H (senior citizens) and Form 15G (Other Citizens). » Relief Calculator - Calculation of Relief u/s 89(1). Minimum Alternate Tax (MAT) report - Furnishing of Form 29B enabled. » Advance Tax Calculator for computation of Advance Tax installments. • Billing » Facility to generate bills, receipts and bill cum receipts. » Pending fee list and Pending bill list. » Client Ledger and Outstanding. • Various Online Activity (On Income Tax Website) » Navigating widget for logging on to Income Tax India website to directly upload the required XML files. » e-Filing for 10B, 10BB, 29B, 3CEB, 35. » Downloading widget facilitates update from email box i.e., downloading of intimation and ITR-V receipt status. » e-payment of Challan obviates need to fill master information, Import TDS entries from Form 26AS. » Facility to know Outstanding Tax Demand, Tax Credit Mismatch, Rectification Request, Filing of Defective Return, Generation & Verification of ITR through EVC. • Statutory Compliance - Financial Statement » Generates Balance Sheet, Profit and Loss Statement in the Revised Schedule VI Format and Horizontal format. » Tax Audit Reports - Generates Forms 3CA, 3CB, 3CD and Annexure of Form 3CD. » Company Reports - Generates Auditor's Report, Director's Report &CARO Report. » Notes to Account & Significant Accounting Policies - Enables inputs for notes and accounting policies. » Comparative summary of current year's and previous year's computation enabled in a single click. » Tax Planning Tool facilitates adjustment of sequence of current year losses and unabsorbed depreciation. e-TDS Features • Preparation and Validation of e-TDS return file. • User can Generate Forms 24G, 24Q, 26Q, 26QA, 26QAA, 27A, 27B, 27Q, 27EQ, 15G/H, 16, 16A, 27D, 49B by giving Single Input (with correction statement). • Facilitates record keeping and error tracking of returns through preparation of Multiple correction statement. • Identification of wrong PAN - This helps to identify a wrong PAN report and correct it accordingly. • File Viewer Facility to view FVU files as per the format prescribed by the NSDL. • Salary display computation of total income and tax calculation thereon. • Challans wise Details, Certificate Issue Register, List of Clients not having PAN and address. • Salary Summary Annual Gross (Display the Gross Amount and Exempted Amount separately), Annual Net (Display the Final Taxable Amount) and Monthly Salary Summary (Display the Monthly Salary Paid). • Online TAN Registration. • e-Filing of Return (Auto downloads of CSI File from the NSDL Site, Error Locator - efile error locator redirects you to the point of initiation of error, Auto Generation of Form No. 27A with control report. • List of All India Bank Branches Codes Available. • Facility to calculate amount of Monthly TDS to be deducted. • Real Time Validation Facility - A tripwire in the software to identify errors and notify the user during the e-Filing process. • Challan Verification - This facility verifies the authenticity and correctness of the challan from the CSI File. • Import/Export Facility » Import Facility - Zen TDS facilitates importing data of deductee and employee master and deductee entries from Excel Sheets / FVU / NSDL-TDS File. » Facilitates importing deductee entries from Text files generated by all major banking software e.g.Finacle etc. » Export Facility - Zen TDS facilitates exporting of data and grid into Excel templates. • MIS Reports » Various Master Reports - Deductor Master / Deductee Master / Employee Master Reports. » Salary Report - Reports on Monthly TDS Deducted, Monthly TDS to be Deducted, Gross Salary Summary, Net Salary Summary. » Challan Report - Reports on Challan Status, Deductee wise Challan report. » Return Status Report - User is facilitated by status report of Filed and Pending Returns. » Statement Analysis Report - Identification of all the possible defaults on a excel sheet for a particular quarter on a single click. • Online Features » New Deductor Registraion on Income Tax Website. » Facility to upload TDS statements. » Online TAN/AIN Registration - Information automatically filled up in the online registration form on Traces website using the software's master database. » Online Verification Single / Multiple Challan - This facility checks the correctness of the challan from the NSDL Website. » Online PAN Verification - This facility checks the correctness of the PAN from the Traces Website. Service Tax Features • Preparation of Form ST-1, 3, 3A, 4, 5, 6, 7. • Preparation of Form ASTR-1, ASTR-2 & AAR. • Report of Pending or Filled ST-3 Return. • Online e-Payment of Tax Challan through software directly, no requirements to fill master information. • Preparation of Additional Information to be submitted with Service Tax Return. • Takes into account the effect of abatements. • Software directly navigate to the e-filing websites (aces.gov.in) and logs in directly. Software memorizing the password. Document Manager Features • Enable client wise Document management for easy listing, storing. • Classification of Documents on the basis of subject, financial year. • Creates Centralized storage of documents. • Quick addition of document, modification possible. • Facility to tag documents. • Smooth searching of documents & retrieval, supported for different criteria. Project Report / CMA Features • Preparation of project report. • Depreciation Chart as per New Companies Act, 2013. • Preparation of complete projected financial statements of specified projected years. • Facility to enter complete quantitative details and auto calculation of various figures at the option of the user. • Preparation of CMA Data & Calculation of MPBF as per Tandon and Nayar Committee. • Preparation of Cash Flow & Fund Flow statement. • Auto Interest calculation, EMI calculation, rate of interest calculation, present value & maturity value calculation. • Facility of preparation of multiple repayment schedules of the term loan. • Auto preparation of depreciation chart and term loan interest for estimated and projected years. Form Manager Features • Facility of Automatic Picking of Master Data in Forms (It works like Mail Merge Facility of MS Word). • Facility to add additional categories in forms and storage at a central location. • Forms provided by the software can be edited and saved. • Forms available from the assessment year 2007-2008 in the Form Manager enabling compilation of all ITR forms in a single location. • About 1000 Forms including » Affidavits, Bonds, Agreements » Arbitration » Company Law » Compromise and Settlements » Foreign Collaboration » Gift, Hire Purchase » Income Tax » Indemnity » Lease and License, Mortgage and Pledge » Notices » FEMA » Partition, Partnership Deed » Power of Attorney » Sale Deed » Service Tax, Wealth Tax, Central Excise » Income Tax Circulars and Notification (Approx. 9000) e-AIR Features • Facility to Prepare Annual Information Return Form 61A and e-Filing thereof (with correction statement). • Data can be imported from Text File / FVU File / MS-Excel. • Facility to prepare & e-Filing of Form 61. |
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