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’
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For support kindly contact :
Mr.Chirag Gandhi (094260 77832)
Mr.Ketul Mehta (099796 06426)
: gopakumar@cubicsys.in
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