TaxPro e-TDS (Corporate Version) is just an outcome of thinking out of the box with unmatched usability and consummate user interface.

TaxPro Corporate e-TDS is a powerful e-TDS / e-TCS Computation Tool for Companies, Organizations, Business Establishments, Firms, and Proprietary Businesses etc. where TDS/TCS Computation of Large Employee, Deductee or Purchaser base is carried out on a regular basis.

This is an end to end Solution to serve all your obligations of e-TDS / e-TCS. Starting from calculating the TDS / TCS on the amount payable to the parties, to auto generation of FVU file, Form No. 27A / 27B, TDS / TCS Certificates, Challan and Cheques printing of TDS and Party’s payment, various Reports and much more.

Highly Advanced Assessee Index to enter requisite Organization / Deductor Master Data. Just click on ‘Add Assessee’ and input Organizations Master Data one by one under relevant headings, with all the necessary details covered on a single screen. Important details such as PAN, TAN, Status of an Organization, Name of an Organization, Address, Contact Numbers etc. can be entered.

Provision to enter Organization Bank Details and TDS Authority Details on the same screen. Presence of Three Stage Indicators (Not Assigned, Return Filed, Return Pending) for TDS Return Status depicts the clear picture of all the types of Return Status with respect to Quarter 1, 2, 3 and 4. Multiple Tool Bar functions with pop-up help to quickly navigate to certain important menus. Toolbars can be used as shortcuts to navigate to different types of TDS / TCS Return Forms and Certificates.

Facility to send SMS on Assessee Index Screen. Just right click on the Assessee / Organization Names box and the SMS options will pop-up. SMS can be sent to the selected Assessee or all the Assessee in the list. Also facility to send Return File SMS.

Provision to assign the Schedule Time for the SMS suppose to sent. That particular SMS will be sent to the selected Assessee or all the Assessee on the Scheduled Time which is pre-defined. (This facility is optional with Business SMS Plan from TaxPro. For more details visit BusinessSms.co.in

Provision of Master Data Entry for Employees, Deductees. The Master Details of Employees, Deductees can be entered with their important credentials such as Identification Number, Name, PAN, Status, Address, Designation and much more. Select different options (TDS / TCS Return Forms) such as 24Q, 26Q, 27Q, 27EQ from the list and Add Employees / Deductees under that particular TDS / TCS Return Form. Thus the entire Master Details for different TDS / TCS Return Forms can be accumulated and periodically updated on the single screen.

Advanced facility to directly Import Employee / Deductee Details from FVU file of 24Q, 26Q, 27Q, 27EQ at a single click. Just select the type of Return Form and Assessment Year from the dropdown list and click on ‘Import Employee / Deductee’, all the corresponding Employees / Deductees will be imported on this screen.

Quick Navigation to different Modules. Provision to navigate quickly to different Modules such as

• Assessee Index
• Salary TDS Computation
• Annual Salary Details
• TDS Computation
• TCS Computation
• TDS Computation (Non-Resident)
• TDS Report

This allows the User to quickly switch to required Module on a single click. Pressing the Control Key will open the Module List with Function Keys allocated to different Modules. Navigate to different Modules just by clicking on required Module Name or also by pressing Function Key allocated to that particular Module.

Single Powerful Salary TDS Computation Screen. The ‘Salary TDS’ Module handles all your obligations related with Salary TDS. TDS of Employees under Form 24Q is automatically computed just by giving few requisite entries. Just select the Employee from the List, enter Taxable Amount, Total Tax and thus generate and save the TDS Transaction for that Employee.

Facility to Prepare and Save Challan at a single click. The Challan can be prepared for the Selected Record or for All the Records present in the table. Flexibility to adjust amount with the Challan already paid. If PAN entered in Employee Master Data, it will auto update the record of Employee in Salary TDS details.

Multiple options with Function Keys (F1, F2 etc.) to Change Date, Change Period, Change Quarter, Save Transaction, Create New Employee, New Transaction, Generate Challan / FVU File /Form 27A / TDS Certificate and many more.

Unique Annual Salary Details Screen. In ‘Annual Salary Details’ Module there is a provision to enter the Annual Gross Salary and Allowances Information for the Employees along with Perquisites, Profit in lieu of Salary, Allowances exempt u/s 10, Professional Tax, Other Income, Deductions u/s 80CCE, Deductions under Chapter VI A etc.

The Net Tax will be computed automatically on the Total Taxable Income along with the Relief u/s 89 and Excess or Shortfall of TDS if any. Also the ‘Total TDS Paid’ will be reflected for that particular Employee.

Highly Advanced Non-Salary TDS Computation Screen. The ‘Non-Salary TDS’ Module is one of its kind for automatic computation of Non-Salary TDS for Deductees, just by giving the few requisite entries. Just select the Deductee from the list, Select Nature of Payment, Enter Amount Paid / Credited and thus generate and save the TDS Transaction for that particular Deductee.

Also facility to Prepare and Save Challan at a single click. The Challan can be prepared for the Selected Record or for All the Records present in the table. Flexibility to adjust amount with the Challan already paid. If PAN entered in Deductee Master Data, it will auto update the record of Deductee in Non- Salary TDS details. Multiple options with Function Keys (F1, F2 etc.) to Change Date, Change Period, Change Quarter, Save Transaction, Create New Deductee, New Transaction, Generate Challan / FVU File /Form 27A / TDS Certificate, Customize TDS Section List etc.

Unique TCS Computation Screen. The ‘TCS Computation’ Module is in place to handle your prerogatives for TCS Computation, just by giving the few requisite entries. Just select the Purchaser from the list, Select the Nature of Payment from the List, Enter Purchase Value, Enter Amount Paid / Credited and thus generate and save your TCS Transaction for that particular Purchaser.

Also facility to Prepare and Save Challan at a single click. The Challan can be prepared for the Selected Record or for All the Records present in the table. Flexibility to adjust amount with the Challan already paid. If PAN entered in Purchaser Master Data, it will auto update the record of Purchaser in TCS details. Multiple options with Function Keys (F1, F2 etc.)

Advanced feature of TDS Computation (Non-Resident). The ‘TDS Computation (Non-Resident)’ Module is a very outstanding feature for TDS Computation of Non-Residents, just by giving the few requisite entries. Just select the Deductee from the list, Select Nature of Payment, Enter Amount Paid / Credited and thus generate and save the TDS Transaction for that particular Deductee.

Also facility to Prepare and Save Challan at a single click. The Challan can be prepared for the Selected Record or for All the Records present in the table. Flexibility to adjust amount with the Challan already paid. If PAN entered in Deductee Master Data, it will auto update the record of Deductee in TDS (Non-Resident) details. Multiple options with Function Keys (F1, F2 etc.)

Incomparable feature of TDS Reports. The generation of TDS Reports find significant place in TaxPro e-TDS Corporate Software. Generate TDS Reports which cover Quarter wise Reports like Salary TDS, Non Salary TDS, TCS, Non-Resident TDS Report etc. For these Reports there is further bifurcation into Report Types such as Challan Summary Report, Challan Details Report, TDS Summary (Party Wise), Annual Salary Details etc.

These Reports summarize the TDS Transactions for all the Forms with respect to every Quarter and one can just select the type of TDS / TCS Form option and get the Reports such as Challan Summary, Challan Details etc.

Different types of Forms incorporated in TaxPro e-TDS Corporate Software. Each and every Form finds its unique significance when it comes to taxation prerogatives in Corporate vertical. Just select the type of Form from the dropdown list and work out your Taxation related prerogatives.

Forms which are incorporated are from the range of e-TDS Forms (Form 24Q, Form 26Q, Form 27Q, Form 27EQ, Form No. 13 etc.), AIR Form (Form 61A), Income Tax Return Forms (ITR1, ITR2, ITR3, ITR7), Old Income Tax Return Forms (Form 2D, Form 2E, Form 2F etc.), Challans (Challan ITNS 280, 281, 282, 283 etc.), Audit Forms (Form 3CA, 3CB, 3CD etc.), Salary Related (Form 16-Corporate, Form 16 etc.), Form 49A, Form 49B etc.

Generation of Various Reports. Provision to generate different types of Reports is one of the unmatched feature incorporated. Just click on the ‘Report’ option at the top and get the list of different types of Reports. Select the appropriate Report from the dropdown list and view its contents.

The Reports which can be generated are from the range of Form Status Report, Assessee with Applied or Blank PAN Report, TDS Return Status Chart, View / Update Challan Details (Challan Register) etc. Form Status Report is used to know the Form Status (Ready to Print, Printed etc.) of All or Selected Forms from one Assessment Year to another Assessment Year. Assessee with Applied or Blank PAN Report gives the details of Assessees who have applied for PAN or whose PAN is not available.

Unique feature of e-TDS File Viewer. The e-TDS File Viewer is used to view Contents of FVU File as per the NSDL Data Structure. Just Import the required FVU File in e-TDS File Viewer and get the information about Challan Details, Deductee Details etc.

Provision to generate Form 27A / Form 27B in case of Revised Return. Just import the FVU File of Revised Return, click on ‘Generate 27A / 27B for Revised’ and get the Form 27A / 27B for that particular Revised Return.

Different types of Excel Templates. The Excel Templates such as Form 24Q, Form 26Q, Form 27Q, Form 27EQ, Form 26QA, Form 26QAA are included in this Software. The inclusion of Excel Templates reduces the tedious task of entering Challan / Deductee details in TDS / TCS Return Forms. Just enter Challan / Deductee details in these Excel Templates under appropriate column headings and then import these Challan / Deductee details in corresponding TDS / TCS Return Forms.

Provision to Import Challan / Deductee Details for Form 24Q, Form 26Q, Form 27Q, Form 27EQ.