Spectrum is a combination of Zen Income Tax Auditor Edition , Zen e- TDS, Zen Document Manager , Zen Service Tax, Zen Project Report / CMA, Zen Form Manager & Zen e- AIR.
INCOME TAX AUDITOR EDITION
Direct E-filing Facility Has Been Provided through Software. User Can Directly Upload The Xml File On The Income Tax Department's Site Through Software. Further A Facility Of "Change Password" And "Create User" Has Been Provided Through Software. User Need Not Log On To Department’s Site Manually.
Features
- Computation of Income and tax thereon taking care of statutory deductions, Set off of losses, Clubbing of Minor's income, Rebates etc.
- Computation of Foreign Company and Non Residents and Trust has been provided with detailed provisions.
- Automatic as well as manual calculation of interest u/s 234A, 234B & 234C.
- Automatic Preparation of Return Forms viz. ITR 1 to ITR 8.
- P&L and Balance Sheet Items Import facility From Zen Balance Sheet Software.
- Automatic Calculation of Relief u/s 89(1) and Preparation of Form 10E.
- Automatic Calculation of MAT and Preparation of Form 29B.
- Preparation of Trading, P&L Account, Balance Sheet, Multiple Capital Account, and Statement of Affairs.
- MIS Reports viz. assesses register, Filed Return List, Pending Return List, Returns to be Prepared, Refund
- Cases List, Advance Tax Register, Advance Tax Estimation Report, and Assesses without PAN etc.
- Client-wise backup and restore facility.
- List of MICR Codes.
- Online e-Payment of Tax Challans through software directly, no require filling master information.
- Facility to Import Data Directly from Tally 4.5/ 5.4/ 6.3/7.2/8.1/9.0, BUSY and from MS-Excel.
- Enter Trial Balance and Get Balance Sheet, Profit & Loss Account, Trading Account, Schedules and Lists.
- Facility of Horizontal & Vertical (As per Schedule VI) formats of Balance Sheet and Profit & Loss Account.
- Preparation of form 3CA, 3CB and 3CD with Annexure (With a facility to prepare customized notes).
- Preparation of Balance Sheet Abstract.
- Preparation of Auditor's Report under Companies Act, 1956 along with CARO (with a facility to prepare customized notes).
- Specimen of Qualification in Auditor Report Notes on Accounts and Accounting Policies.
- Facility to calculate Defer Tax Liability / Assets as per AS-22.
e-TDS
Features
- Preparation and Validation of e TDS return file.
- User can Generate Forms 24Q, 27EQ, 16, 16A, 16AA, 27A, 27B, 27D, ITR1 by giving Single Input (with correction statement).
- List of All India Bank Branches Codes Available.
- Salary Calculation taking care of chapter VIA Deductions and Tax thereon.
- Facility to calculate amount of Monthly TDS to be deducted.
- Various reports viz. continuous Printing of Certificates, Deductee wise Payment (Summarized and Detailed).
- Challans wise Details, Certificate Issue Register, List of Clients not having PAN and address.
- Date can be Imported/Exported from MS-Excel Files / Text File / FVU File.
- Preparation for Lower tax deduction forms viz. 13, 15C, 15G, 15H, 15I, 15J.
- List of all India TIN FC's.
- Text file / FVU file viewer.
- Online TAN & PAN verification.
- Online e-Payment of tax Challans through software directly, no require to fill master information.
- MIS Reports.
Service Tax
Features
- Preparation of Form ST-1, 3, 3A, 4, 5, 6, 7.
- Preparation of Form ASTR-1, ASTR-2 & AAR.
- Report of Pending or Filled ST-3 Return.
- Preparation of Additional Information to be submitted with Service Tax Return.
- Takes into account the effect of abatements.
Document Manager
Features
- Enable client wise Documents management for easy listing, storing
- Classification of Documents on the basis of subject, financial year
- Creates Centralized storage of documents
- Quick addition of document, modification possible
- Facility to tag documents
- Smooth searching of documents & retrieval, supported for different criteria
Project Report / CMA
Features
- Preparation of project report.
- Facility to enter complete quantitative details and auto calculation of various figures at the option of the user.
- Preparation of CMA Data & Calculation of MPBF as per Tendon and Nayar Committee.
- Preparation of Cash Flow & Fund Flow statement.
- Auto Interest calculation, EMI calculations, rate of interest calculation, present value & maturity value calculations.
- Facility of preparation of multiple repayment schedules of the term loan.
- Auto preparation of depreciation chart and term loan interest for estimated and projected years.
Form Manager
Features
- Facility of Automatic Picking of Master Data in Forms (It works like Mail Merge Facility of MS Word).
- Facility to accommodate user defined forms.
- About 1000 Forms including
- Affidavits, Bonds, Agreements
- Arbitration
- Company Law
- Compromise and Settlements
- Foreign Collaboration
- Gift, Hire Purchase
- Income Tax
- Indemnity
- Lease and License, Mortgage and Pledge
Notices
- FEMA
- Partition, Partnership Deed
- Power of Attorney
- Sale Deed
- Service Tax, Wealth Tax, Central Excise
- Income Tax Circulars and Notification (Approx. 9000).
e-AIR
- Facility to Prepare Annual Information Return and E-filling thereof (with correction statement).
- Data can be imported from Text File / FVU File.
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