CompuTax 2013-14 :: update v 7.0

CompuTax 2013 update v 13.*.7.0  released.

• Audit Reports : Xls Import facility for 3CEB
• eTds updation as per Dept's CONSOLIDATED file structure changes
  
  eTDS Important NOTES : 
• Section code 194LC will be applicable only for deductor category (as per the statement) “Company” and “Branch of Company”
• Form no. 27Q  - New section -194LD pertaining to FY 2013-14 and onwards
• Nil challans/transfer vouchers need to mandatorily have deductee records. In deductee records, flag in the remarks for lower or non-deduction should be “A”, “B”, “Y”, “S”, “T” or “Z” (as applicable)
  
  
• Audit Reports 3CEB module fine tuned
  ==> (New Data entry items for 3CA, 3CB & 3CD can be done at "Annexures" --> B&P
           --> "Audit Reports " ==> 3CD tab page)
  ==> (Some DATA is coming from "Annexures" --> B&P --> 'B&P' ==> 'Other Infos'  tab
           page AND Depreciation tab page)
  ==> (Some DATA is coming from "Annexures" --> B&P --> "FA-Feeding in IT Format"
          --> 'Other Info' tab page   AND QD-Trading, QD-RM, QD-FG tab pages)
  ==> (In 'Masters' --> 'User Parameters' feed CA-eFiling Id, Password, PAN, DOB etc
           under 'Firm's Informations' which are required for Uploading of Audit Forms)
          --> (User can see the Physical Form also in 'Report' option)
          --> (In 'Utilities' --> 'O/p File Maintenance' --> 'CompuTax Reports' a sample File
                 'Sample 3CD.xls' is given which has 8 worksheet modules, these DATA
                 can directly be Imported in 3CD Data Entry' module in one shot [USER should 
                 stick to the given Format])
   
  Important NOTES :

• Calculation/xml Generation/Report Queries should be always sent along with Single File Backup, else will not be attended. 

• Kindly check the ITR physical form before directly generating XML File, so that missing/incorrect Infos can be found/rectified. 
• After importing 26AS module, kindly cross check & verfiy the entries.
• Refer topic "How to Update the s/w" under 'Installations' in Help 2013-14, for any Query regarding updation of the s/w.
• PLEASE READ HELP FILE (2013-14 Help), especially NEW USERS, given in
  "Cubic Systems Apps --> CompuTax 2013-14" for almost every Queries.
  

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For support kindly contact : Mr.Chirag Gandhi (094260 77832)
                                             Mr.Mitul Mehta    (097145 99466)
       eMail :  Chirag Gandhi : chirag.gandhi@cubicsys.in

                   Mitul Mehta : mitul@mehtainfosoft.com

                                            gopakumar@cubicsys.in
.

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