Table of contents How to prepare notes of accounts and significant accounting policies for non-company cases? For Notes of Accounts How to prepare notes of accounts and significant accounting policies for non-company cases? The disclosure of accounting policies is particularly important in situations where an organisation chooses to follow policies that are generally being used within its industry.
Table of contents How to view reports of filed and pending returns in Income Tax Auditor How to view reports of filed and pending returns in Income Tax Auditor User can view a report of filed and pending return through software by following the steps suggested below: Step 1: Open the Income Tax Software. Go to Report → MIS → MIS → option given in menu
After submitting Original FVU , if any modification for Responsible Person is required, then the same should be corrected in the correction return rather than Original Master. The process given below, should be followed to fuel the above requirement. For Example : If the below given error was being faced while doing the correction, then to remove following type
Table of contents Steps to Back up through Software: Manual Process for Back-up: Steps to do Back up for LAN System In the case, if the user wishes to format his system and henceforth requires to take backup of his software data to avoid the chances of losing the same, following steps can be taken up.
Table of contents Process for offline correction for 24Q, 26Q, 27Q & 27EQ from TDS software Steps to be followed Correction options Add/Delete Salary detail: Excel Import: E-filing Process: Process for offline correction for 24Q, 26Q, 27Q & 27EQ from TDS software The Correction from TDS software can be processed once you have the Consolidate file (.tds File). Select
Table of contents Step 1 : Open the Income Tax Auditor Software and Go to Master → Consultant information option given in the menu bar Step 2 : Go to Transactions → Auditor Information option given in menu bar Step 3 : Go to Form → Form 10B Step 4 : Similarly as per the selection, other details are also required to be punched and saved on every
Table of contents What is form 10BB? How to file Form 10BB using ZEN IT Auditor? What is form 10BB? Form 10BB is an audit report under section 10(23C) of the Income-Tax Act, 1961, in the case of any fund or trust or institution or any university or other educational institution or any hospital or other
Table of contents Process to export / import 3CD Annexure from TDS to Income Tax Process to export the data from ZEN TDS software Process to import the 3CD Annexure data in Income Tax software Process to export / import 3CD Annexure from TDS to Income Tax This process helps the user to export/ import
Table of contents Process to View and Print Bank Details / Capital gain Statement / NSC / KVP Details / TDS details in the computation report. 1. Process to view and print details in computation report: 2. Process to view Capital Gain Statement in the computation report 3. Similarly to view NSC/KVP Detail in the computation report 4. To view TDS
Password Protection for the software The software provides facility to set password for secure login in Spectrum application. This would help any unauthorized person in accessing the software and its data. Software also has a feature of Individual Module login system along with particular Assessee lock. Below process should be followed separately for Spectrum / Taxsuit, Individual Module in
