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VAT Features
FOLLOWING ARE THE SALIENT
FEATURES OF THE SOFTWARE
• Auto Preparation / Generation of various
returns.
• With a single date entry both VAT &
CST reports can be generated.
• Auto calculation of VAT Tax, CST, Set-Off.
• Different types of dealers are defined.
• Facility of filing Original, Revised
& Fresh Return and user can also view all
the returns filed till date, a record is kept
in the software.
• Data entry of Sales and Purchases for
MVAT calculations.
• E-Filing Returns (No need to go Department’s
website for Filing Returns online).
• The user ID and password for e-filing
need to be given only once & need not be
given every time user E-File the return.
• Permit revision of date and data from
the original return to be picked automatically.
• Auto calculation facility is provided
which save time and minimizes the calculation
mistakes.
• Generation of Challan by Day to Day
TDS Entry.
• Master detail self transfer to statutory
forms (No need to Create Client / Party master
every time).
• Library Features include Act, Rules
and Schedules, Circular Notifications
• In-built checks to prevent date entry
errors.
• Generation of Tax Deposits Challan.
• Backup and Restore facility.
• Reports can be exported in PDF or DOC
format.
• Tally Reports in Registers
• Import form rem in Audit Report / Software
Preparation of Periodic
Returns and Forms
• Form 231 –Return form for VAT
dealers other than dealers filing form 232,
233.
• Form 232 –Return form for Composition
Dealer for Entire Business.
• Form 233 –Return form for Composition
for A Part / Works Contract / Leasing Authority.
• Form III (E) –Return form for
Central Sales Tax (CST) Return.
• Local sales register (Annexure containing
the details of Local Sales made against Tax
Invoice)
• Local purchase registers (Annexure containing
the details of Local Purchases made against
Tax Invoice).
• Creation of Challan.
(A feature of calculation of input tax credit,
adjustment of input tax credit against CST and
carry forward to next period has been given)
• E-Filling and Paper return of forms
231, 232, 233, III(E). 704, 501. e-c Form •
Computation of VAT and CST Return.
• List of Return Register (Filed / Unfiled).
• Annual Report/ Summary Report
Following Filled / Blank
Forms Available:
• Form 1 (Registration form for Restaurant
/ Club / Hotel Dealer)
• Form 2 (Registration form for Caterer
Dealer)
• Form 3 (Registration form for Baker
Dealer)
• Form 4 (Registration form for Retailer
Dealer)
• Form 5 (Registration form for Second
Hand Motor Vehicle Dealer)
• Form 101 (Registration of VAT Dealer)
• Form 103 (Cancellation)
• Form 210 (Tax Deposit Challan) (Including
TDS Challan)
• Form A (Registration under CST Act)
• Form 704 (New) (Audit Report)
• Form 709 (Authority Assigning)
• Form 710 (Submission of audit Report)
• Form 801 (e-Annexure)
• Form 501 (Refund Form)
• Form 402 (TDS Certificate)
• Form 404 (TDS Register)
• Form 405 (TDS Return)
• Form 708
• Form 111 (P.T. Return)
• Challan VIII (Challan)
Other features:
• Single user / Multi user.
• Easy Installation.
• Message board is given through which
user will be reminded of Important dates or
any amendments during the period.
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