Zen Rajasthan VAT is Complete Automation of Rajasthan Value Added Tax, specially designed for Professionals / Dealers for the purpose of calculating VAT payable, preparing periodic return, Annual Return, Audit Report, creating Tax Challan and maintaining MIS of return filed and pending returns.
Following are the Salient Features of the Software
• With a Single Data entry both VAT & CST reports can be generated.
• Library Features include Rajasthan VAT Act, Rules and all Notification & Circulars.
• MIS for Returns Filed/Pending, Audit Done and Audit Pending.
• Computation of VAT and CST return.
• Import of Purchase & Sale from Tally, Busy & MS-Excel
• Preparation of Audit Report.
• Import from Sale/Purchase registers to return details.
• The user ID and password for e-filing need to be given only once & need not be given every time user E-file the return.
• VAT Rates/Schedule list
• All blank forms
Preparation of Periodic Return and Forms
Features
• Form 10 - Periodic Return of VAT Dealer.
• Form 10A – Annual Return of VAT Dealer.
• Form 11 – Annual Return of Composition Dealer.
• Form 26 – Certificate of CA
• Form 01 – Registration Form.
• Form 01A- e-Registration
• Form 01B- Affidavit for obtaining e-Registration
• Form 1 – Periodic Return of CST.
• Form A – Registration of CST.
• Local/Interstate Purchase (Form 7) and Sales Register (Form 8 in all parts).
• Creation of Challan.
• E-filing of Returns form.
• Computation of VAT/CST (Periodic).
• All other forms and Audit MIS.
Other features:
• Single User/Multi-user.
• Easy Installation.
• Facility of message board will be given to user, through which user will be informed about the due dates or any amendments in act or rules.
• Data Backup and Restore Facility (Including Custom Backup).
• Report can be exported and save in PDF or MS-Word.
