Zen Tds Professional Su Software

Features

• Preparation and Validation of e-TDS return file.
• User can Generate Forms 24G, 24Q, 26Q, 26QA, 26QAA, 27A, 27B, 27Q, 27EQ, 15G/H, 16, 16A, 27D, 49B by giving Single Input (with correction statement).
• Facilitates record keeping and error tracking of returns through preparation of multiple correction statement.
• Identification of wrong PAN – This helps to identify a wrong PAN report and correct it accordingly.
• File Viewer Facility to view FVU files as per the format prescribed by the NSDL.
• Import Challan from Govt Portal (OLTAS & Traces)
• Online Payment option available
• Salary display computation of total income and tax calculation thereon.
• Challans wise Details, Certificate Issue Register, List of Clients not having PAN and address.
• Salary Summary Annual Gross (Display the Gross Amount and Exempted Amount separately), Annual Net (Display the Final Taxable Amount) and Monthly Salary Summary (Display the Monthly Salary Paid)
• Online TAN Registration.
• e-Filing of Return (Auto downloads of CSI File from the NSDL Site, Error Locator – e-file error locator redirects you to the point of initiation of error, Auto Generation of Form No. 27A with control report.
• List of All India Bank Branches Codes Available.
• Facility to calculate amount of Monthly TDS to be deducted.
• Real Time Validation Facility – A tripwire in the software to identify errors and notify the user during the e-Filing process.
• Challan Verification – This facility verifies the authenticity and correctness of the challan from the CSI File.
• Option to file NIL Declaration return.
• Bulk Mail of e-TDS Certificates.
• Merge, Email and Download Form 16 Part A & Part B.
• Request and download / from 16/16A/27D/ Conso file/ justification report.

Import/Export Facility

• Import Facility – Zen TDS facilitates importing data of deductee and employee master and deductee entries from Excel Sheets / FVU / NSDL-TDS File.
• Facilitates importing deductee entries from Text files generated by all major banking software e.g. Finacle etc.
• Export Facility – Zen TDS facilitates exporting of data and grid into Excel templates.

MIS Reports

• Various Master Reports – Deductor Master / Deductee Master / Employee Master Reports.
• Salary Report – Reports on Monthly TDS Deducted, Monthly TDS to be Deducted, Gross Salary Summary, Net Salary Summary.
• Challan Report – Reports on Challan Status, Deductee wise Challan report.
• Return Status Report – User is facilitated by status report of Filed and Pending Returns.
• Statement Analysis Report – Identification of all the possible defaults on a excel sheet for a particular quarter on a single click.
• 3CD Annexure Reports

Online Features

• New Deductor Registration on Income Tax Website.
• Facility to upload TDS statements.
• Online TAN/AIN Registration – Information is automatically filled up in the online registration form on the Traces website using the software’s master database.
• Online Verification Single / Multiple Challan – This facility checks the correctness of the challan from the NSDL Website.
• Online Bulk PAN Verification – This facility checks the correctness of the PAN from the Traces Website.