developed by adept infoways pvt. ltd. cin - u72200wb2006ptc112167 diamond arcade, 5 th floor, r. no....
TRANSCRIPT
Developed byAdept Infoways Pvt. Ltd.
CIN - U72200WB2006PTC112167
Diamond Arcade, 5th Floor, R. No. – 505,
68, Jessore Road,Kolkata – 700055 (India)
Email –[email protected] – www.adeptinfoways.com
Secure, protected by passwords, unauthorized entry to system is not permitted. Default User Name admin & password admin is entered.
Login Window
Select the Deductors->Group in TDS module to crate a new group. TDS system permits definition of multiple groups and taxpayers. Under a specified group multiple taxpayers may be defined. A specified group may be password protected, so access to the group will be restricted.
Group Information
Select the Deductors->Assessee option Under a pre-defined group, now you could define a taxpayer.Name of Taxpayer, Status along with all other information such as address, PAN, TAN, etc. are entered.In case the taxpayer is an employer, you may tick the employer. Thereafter, you need to specify whether
the working of TDS on Salaries should be done on Monthly or Annual basis.
Group Assesse Information
Select the Payee/Buyer->Contractor option, to open the Contractor screen. Various Payees are covered as seen in above screen.Similar pattern is maintained all payees except Employees: Where in details for individual,
date of joining and other relevant information
Payee/Buyer Creation
The above screen is displayed upon entry to contractor option..You may define a new contractor and/or edit a previously defined contractor.Relevant information like address, PAN number and Name etc. are entered.PAN No verification can be done also fetch the name.Similar pattern is maintained for Financers, Property owners, Professionals, Broker/Commission etc.
Contractor Master Entry
Entry for 194C - Contractor
Data entry screen for Contractor
Challan Payment
Online payment
Quarterly return preparation – 26Q
Quarterly return preparation – 26Q
File validation
Form 16A Auto Download from Traces
Employee Master Entry
Monthly Salary Information
Salary Monthly Screen will prompt the user to select the employee, various earnings he has received from the employer along with various deductions such as Professional Tax, Provident fund, TDS and any insurance deductions.
TDS Payment Monthly
This Screen is used to demonstrate a single payment for multiple Employees. We would click on all such entries, which need to be included on this payment. We are required to enter the Challan number, date and bank where drawn and
deposited. Interest, may be computed optionally upon ticking ‘Include Interest’, interest
based on due date of payment and date on which amount is paid is self-computed.
Upon going into the Challan Payments option, all previous payments are displayed.
Alcoholic liquor for Human consumption Tendu leaves Timber obtained under foreign leaves Timber obtained by any more under foreign leaves Any other forest produce not being Timber or Tendu Leaves Scrap Parking Lot Toll Plaza Mining & Quarrying
TCS Buyer’s Entry
Various Software’s from Adept Infoways Pvt Ltd
eforms, Registers & Minutes incorporated as per New Companies
Act 2013
Diminution/Sub-division of nominal value of shares
PAS-4 private placement offer letter generation
Preference to Equity Conversion & Equity to preference
Fixed Asset, Charge Creation/ modification/Satisfaction
Auto generated all eforms, Registers etc. and many more …
Various Software’s from Adept Infoways Pvt Ltd
Almost no tagging required hence no need to be an XBRL expert.
Inbuilt Instance document creation and validation.
Administrator and User level security
Auto calculations as per the Taxonomy
Pre-fill of Company Master Data through CIN and Director details through DIN
Director/Auditor reports generated with all formatting in PDF and many
more …
Various Software’s from Adept Infoways Pvt Ltd
Provides very high flexibility in defining your own additions and deductions.
Payroll can be either CTC base or non-CTC based.
Attendance data can be linked with Attendance machine
Arrears, Gratuity and Settlement options are available
Profession tax slab can be defined for various states
Easy integration & maintenance of Branch office/Factory data and many
more …
Win XP Service Pack 2 / Vista / Win 7/ Win Server 2003 or Higher
Minimum Pentium – IV Monitor Resolution 1024x768 Minimum 1 GB of RAM 500 MB of free space on the hard disk CD Rom drive for installation.
System Requirement
Thank You …