Wednesday, 12 July 2017

CompuTax 2017-18 :: update v 5.0 released


CompuTax 2017 update v 17.*.5.0  released.

Income Tax
  • BILLING module incorporated with GST columns.
    (Kindly Feed the Default Items with SAC Codes in : Billing -> 'Master-Bill Items' & Save. [These Items will pop-up automatically while creating the Bill] )
     (Kindly Feed the Firm's GSTIN in : Billing -> 'Master-Companies' & Save)
     (Kindly Feed the Assessee's GSTIN in : Masters -> 'Clients' --> 'Miscellaneous' tab page   & Save)

  • HOW TO OPEN S/W HELP ?
    The s/w Help for 2017-18 can be opened by Double clicking on 'Cubic Systems Apps' icon. Once opened, click on 'Start' and then click on 'CompuTax 2017-18' and further click on '2017-18 Help'. From there you may select the respective topics.

  • Help for Sub-Status of ITR-5.
    1 .Start the s/w HELP for 2017-18
    2. Click on topic 'CompuTax (Income Tax)' --> Select topic 'IT Codes for eFiling' and further select 'IT Codes for eFiling - Master Items'
    3. Here you can find the SUB-STATUS codes for ITR-5
        --> SUB-STATUS codes used for eFiling (ITR-5) are as follows :-
    Firm
    10 - Partnership Firm
    5   - Limited Liability Partnership

    AOP/BOI
    3  - Cooperative Bank
    11 - Society Registered under Societies Registration Act-1860 or any law corresponding to that Act
    4  - Cooperative Society,
    7  - Private Discretionary Trust
    12 - Estate of the deceased,   
    13 - Any other Trust/Institution (Same as PDT)
    8  - Any other AOP/BOI
  • Help for Sub-Status of ITR-7.
    1. Start the s/w HELP for 2017-18
    2. Click on topic 'CompuTax (Income Tax)' --> Select topic 'IT Codes for eFiling' and further select 'IT Codes for eFiling - Trust'
     3. Here you can find the SUB-STATUS codes for ITR-7
         --> SUB-STATUS codes used for eFiling (ITR-7) are as follows :-
    AOP/BOI
    5i   - Society Registered under Societies Registration Act-1860 or any law corresponding to that Act
    5ii  - Cooperative Society,
    5iii - Private Discretionary Trust
    5iv  - Estate of the deceased,   
    5v   - Trust/Institution Registered u/s 12A
    5vi  - Other Trust/Institution,
    5vii - Other AOP or BOI

    Company
    7i   - Domestic Company
    7ii  - Foreign Company

      
  • GST module for ASSESSEES for creation of GSTR-1 will be RELEASED soon. 
     
 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) 
  • Before Migrating the DATA, make sure that AYr.2016-17 is updated to version 16.*.9.6   and New AY.2017-18 ver 5.0 is Installed.

  • CUBIC SYSTEMS will send back the valid License file ‘License_*-Ay2017-18.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 (2017-18 Help), especially NEW USERS, given in "Cubic Systems Apps --> CompuTax 2017-18, for almost every Queries. 
----------------------------- 
For support kindly contact : 
        Mr.Chirag Gandhi (094260 77832)
        Mr.Ketul Mehta   (099796 06426)
eMail :  Chirag Gandhi : chirag.gandhi@cubicsys.in                                       
                                        : gopakumar@cubicsys.in

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