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ProTech Final Accounts :

Prepares Balance Sheet (schedule VI format), Profit and Loss Account/Receipts & Payment Account, Trading Account, Schedules and Annexures automatically (if accounts are maintained in ProTech Accounting), or by transferring data from Tally or MS-Excel or entering Trial Balance manually.
 





 

e-TDS

Entities (both corporate and non-corporate deductors) making payments (specified under Income Tax Act) to third parties (deductees) are required to deduct tax at source (Tax Deducted at Source -TDS) from these payments and deposit the same at any of the designated branches of banks authorised to collect taxes on behalf of Government of India. They should also furnish TDS returns containing details of deductee(s) and challan details relating to deposit of tax to ITD.

 

ProTech e-TDS :

ProTech e-TDS is very user friendly software for preparation of E-tds return file and validation. A user can copy data from excel sheet and paste into the required cells.A complete list of BSR codes of various bank branches has been provided for help of the users. The software generates return file and specified the error location also along with automatic generation of various forms like form no. 27A and Automatic generation of Tds/Tcs certificate(s) in Form 16/ 16A/ 16AA/ 12BA/ 15G/ 15H/ 27A/ 27D.

  • A complete TDS software for filing eTDS Quarterly Returns and printing of TDS Certificates with special feature ‘TDS Manager’ which automatically calculate TDS/ Surcharge/ Education Cess to be deducted on salary/non salary payments and automatically generates challans section wise for deposit of TDS and generates return file.

  • Facility to add unlimited deductors

  • Facility to import Deductor details, Bank Master, Deductee master from text file (TXT) /from other company/from previous year

  • Facility to Print the challan details and annexure details for the deductor

  • A complete list of BSR codes has been provided for help of the user

  • Facility to copy data from excel and vice versa and paste by pressing Ctrl plus V button

  • Facility to copy selected row/column (by pressing ctrl plus C) and paste by pressing Ctrl plus V button

  • Facility to prepare nil return

  • Specifies the error location clearly, prepares Section wise and Challan wise report which helps to locate the errors/mistakes

  • Automatic generation of various forms like form no 27A and TDS certificate: Form 16 and 16A

 

 

 
 

 
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