AssetExpert - Fixed Asset Software

Key Features

• Manage Unlimited Fixed Assets.
• Asset Block & Category wise classification.
• Cost Breakup of Asset Component.
• SLM, WDV methods inbuilt.
• Location, Department, Cost Centre Arrangement.
• Sale, Discard, Splitting & Relocation.
• Head Component, Independent & Dependent Component.
• Income Tax & Company Book with two additional books.
• AMC, Insurance, Market Valuation, Physical verification.
• Depreciation Accounting for year & any period between the year.
• Fixed Asset Register Summary, Detail, Group wise.
• Fixed Asset Schedule as per Company Act, Income Tax Act.
• Fixed Asset Schedule as per ITR6, Form 3CD Extract.
• Shift wise Depreciation detail.
• Report giving Depreciation attributable to each Location.
• Detail of Depreciation Calculation & Comparison between two periods.
• Asset Card, Asset History, Asset Labels.
• Print Barcodes for each asset.
• Advance Reminder about Expiring Warranty, Insurance, AMC etc.
• Desktop System / Web Based System.
• Role based Security (User Access).

Instant XBRL - XBRL Filing Software

Key Features

• Taxonomy Tree view for easy navigation, browsing and searching.
• Detailed Information about each element of Taxonomy.

3 Ways to do Data Entry

1 Excel Template

2 Tagging by Drag & Drop or

3 Direct Data entry

• Facility to create Tuple (Multi Record Element) at Taxonomy Tree itself.
• Footnotes for each element. Utilise same footnote for multiple elements.
• Copy and Paste Notes to Accounts from Word/Excel/Html Files/Txt Files.
• Inbuilt validation at entry level to avoid data entry mistakes.
• Generate XBRL Instance document at click of a button.
• Validate through MCA validation utility.
• Facility to create Standalone & Consolidated Financial Statement.
• Automatic updates for timely updates
• Data backup facility available in the software.

EasyTDS - TDS Management Software

Key Features

• Auto Calculation for TDS on Salaries, Contract Payments, Interest, Commission,Professional Fees, Rent & all other TDS Payments.
• Automatically file online Challan 281.
• Declaration & Tax Projections for employees.
• Generates Quarterly e-TDS Returns at one click.
• Auto Download of Form 16 /Form 16A from TRACES site.
• Auto Download of Consolidated TDS from TRACES site.
• Create hassle free Revised Returns multiple times.
• Data Import from Tally & Excel*
• Can be used for unlimited no. of companies.
• Backup & Restore of Data.
• Automatic updates for timely updates.
• Available in Single & Multi User version.
• Bulk PAN Verification*.

Web based version also available - Centralised processing for all branches.

DNP - Default Notice Predictions before you file your e-TDS Returns / Statements

• Invalid PANs & Unmatched Challans.
• Short Deduction due to Invalid PANs.
• Short Deduction due to other reasons e.g. Wrong Rate/Calculation.
• Delay in Deduction & Calculation of Interest.
• Delay in Deposit & Calculation of Interest.
• Late Filing Fee of TDS/TCS Return.

eFormExpert - IT Return eFiling Software

Key Features

• eForm Expert software is designed for Preparing Income Tax Return for e-Filing of ITR 1,2,3,4,5,6 & 7.
• Prints acknowledgment & verification in Form - V.
• User friendly input screens with field level validation.
• Computation Sheet.
• Automatic tax calculation based on user input.
• Different sheets for each part of the return with cross linking of values.
• Validates & prepares electronic return in XML format at one click.
• In-built validation.
• Prepares hard copy return in PDF format.
• Now with Interest Calculation 234A, 234B & 234C.
• Audit e-Filing for Form 3CA, 3CB, 3CD, 3CEB, 6B, 10B, 10BB, 29B.
• Supports unlimited companies.

ServiceTax - Manage Service Tax Compliance

Key Features

• Maintain different master that helps in calculation of Service Tax and Education Cess on bill amount.
• Input Details of bills raised to different clients along with service tax component,
• Receipt details against bills or receipt in advance, and Cenvat Credit Details.
• Provides reports for claiming CENVAT credit.
• Generate & Print Service Tax Challan using receipt and credit details.
• Create different Service Tax registers like bill register, receipt register & cenvat registers.
• Prepare Service Tax Returns on click of a button. Other Service Tax Forms are also available in the software.
• Excel Import/Export - Provides a facility to Import & Export Bills / Receipts / Credit details
• User level security & rights management can be effectively set.
• Auto update facility has been provided for regular updates
• Software has a very unique and easy interface, which enables software and user interaction very comfortable.
• Challan - GAR 7 & Return - ST-3
• Other Forms ST-1, ST-2,ST-3A, ST-4, ST-5, ST-6, ST-7, AAR-ST, ASTR1 & ASTR2

Online Challan & Electronic Return

ChequeMate - Cheque Printing Software

Cheque Mate is unique user-friendly software that allows to you manage and maintain records of any number of bank accounts of multiple companies effortlessly and efficiently. With Cheque Mate with TDS, you can also manage the cheque transactions of your companies.

It is used by more than 200 companies in Kolkata covering clientele from all sectors like educational institutes, hotels & hospitality, manufacturing concerns, financials firms, real estates, government sectors etc.

Why Cheque Mate ?

• Support any Printer
• Print cheques for Payments
• Print covering letters for these cheques
• Cancellation for cheques
• Stop Payment on cheques
• Link from all financial Accounting packages
• Generate Various Reports
• Import from any file types("Text, Excel, Database, Tally,ODBC also)
• Export from cheque Details(Text, Excel)