Sunday, 27 December 2015

CompuTax 2015-16 :: update v 8.4 released

CompuTax 2015 update v 15.*.8.4  released.

Income Tax
  • ITR-6 : Sch MATC - 2007-08 info not printing, fixed.
  • Billing  : Bill - Receipt Adjustment, Swachh bharat tax collection implemented.
eTds

  • New Fvu 4.9 ver implemented
  • ALSO PLEASE NOTE THAT THE USER CANNOT MODIFY THE XML FROM OUTSIDE AFTER GENERATION, AS DONE IN THE EARLIER YEARS. IF DONE, THEN DEPARTMENT WILL TREAT IT AS AN INVALID FILE WHILE UPLOADING.
IMPORTANT NOTE :
  • HUF - Date of Incorporation is compulsory now
    (S/w  will print the Date as "01/01/0001" if kept Blank in Client Master) 
  • This Year Unabsorbed Loss module was migrated with the figure as it is from AY.2014-15 without adjusting the Set-off Loss figure, due to some technical issues. USERS ARE KINDLY REQUESTED TO CORRECT THE FIGURE MANUALLY WITH THE BALANCE FIGURE AFTER ADJUSTMENT in the ‘Unabsorbed Losses’ Data Entry Annexure.
  • Calculation/xml Generation/Report Queries should be always sent along with Single File Backup, else will not be attended. 

  • Before Migrating the DATA, make sure that the AYr.2014-15 is updated to version 14.*.9.8
  • New AY.2015-16 is Installed.

    Once Migration is completed successfully, Login to the s/w as 'Admin' & please send 'License Request' from 'ADMIN' menu with all correct details. 
  • CUBIC SYSTEMS will send back the valid License file ‘License_*-Ay2015-16.clc’  on the eMail Id given, after receiving the request. Kindly Note that the extension of the New license file mailed from our side will be ‘.clc’

PLEASE READ HELP FILE (2015-16 Help), especially NEW USERS, given in "Cubic Systems Apps --> CompuTax 2015-16" for almost every Queries. 
----------------------------- 
For support kindly contact : 
        Mr.Chirag Gandhi (094260 77832)
        Mr.Ketul Mehta   (099796 06426)
        Mr. Shyam : 098191 84188
eMail :  Chirag Gandhi : chirag.gandhi@cubicsys.in                                        : gopakumar@cubicsys.in

Thursday, 3 December 2015

CompuTax 2015-16 :: update v 8.3 released

CompuTax 2015 update v 15.*.8.3  released.

Income Tax
  • XML creation error ITR-6, when both Holding & Subsidiary Co details exist, fixed.
  •  In Billing Master-Companies, you may NOW mention NEFT details if required, so that this will be reflected in Invoice.
  • Swachh bharat tax in Billing implemented.
  • In Client Master, Miscellaneous you may feed 'Date on which ITR send to Banglore'
  • Know your Jurisdiction fixed as per the changes in Dept's site. 
  • (Change Service Tax to 14% in User Parameter, so that while Billing 14% will be reflected automatically)
  • ALSO PLEASE NOTE THAT THE USER CANNOT MODIFY THE XML FROM OUTSIDE AFTER GENERATION, AS DONE IN THE EARLIER YEARS. IF DONE, THEN DEPARTMENT WILL TREAT IT AS AN INVALID FILE WHILE UPLOADING.
IMPORTANT NOTE :
  • HUF - Date of Incorporation is compulsory now
    (S/w  will print the Date as "01/01/0001" if kept Blank in Client Master) 
  • This Year Unabsorbed Loss module was migrated with the figure as it is from AY.2014-15 without adjusting the Set-off Loss figure, due to some technical issues. USERS ARE KINDLY REQUESTED TO CORRECT THE FIGURE MANUALLY WITH THE BALANCE FIGURE AFTER ADJUSTMENT in the ‘Unabsorbed Losses’ Data Entry Annexure.
  • Calculation/xml Generation/Report Queries should be always sent along with Single File Backup, else will not be attended. 

  • Before Migrating the DATA, make sure that the AYr.2014-15 is updated to version 14.*.9.8
  • New AY.2015-16 is Installed.

    Once Migration is completed successfully, Login to the s/w as 'Admin' & please send 'License Request' from 'ADMIN' menu with all correct details. 
  • CUBIC SYSTEMS will send back the valid License file ‘License_*-Ay2015-16.clc’  on the eMail Id given, after receiving the request. Kindly Note that the extension of the New license file mailed from our side will be ‘.clc’

PLEASE READ HELP FILE (2015-16 Help), especially NEW USERS, given in "Cubic Systems Apps --> CompuTax 2015-16" for almost every Queries. 
----------------------------- 
For support kindly contact : 
        Mr.Chirag Gandhi (094260 77832)
        Mr.Ketul Mehta   (099796 06426)
        Mr. Shyam : 098191 84188
eMail :  Chirag Gandhi : chirag.gandhi@cubicsys.in                                        : gopakumar@cubicsys.in