WB VAT

WB VAT Features


Zen West Bengal VAT is complete automation of West Bengal Value Added Tax, specially designed for professionals/dealers for the purpose of calculating VAT payable, preparing periodic return, audit report, creating tax challan.

The salient features:

• E-filing of periodic return (Form 14, CST form 1, Form 14D, form 15)
• Preparation of Audit report.
• Preparation of revised return by maintaining the original return data.
• Commodity list
• Acknowledgement No record facility
• Annexure import(import from Excel/Txt)

Periodic return and Forms

• Form 14,14D-Periodic return of VAT dealer
• Form 15- Periodic return of Composition dealer
• Form no 88-Audit report
• Creation of challan
• Form 18(certificate of deduction from payment of works contract)
• Form 2B(Statement of request of CST declaration form(Till 31/3/2010))
• Form 54 (way bill utilization of form 50/51)
• E-filing of form(xml generation of form 14,14D,15,1,2B,54)
• Blank forms
• Various MIS reports of clients(list of client code wise, name wise, registered etc)

Other Features

• Single user/multiple user
• Easy installation
• Full data backup and restore facility
• Report can be exported and save in PDF or MS-Word