Solution: Procedure for generating e-TDS/e-TCS forms in Tally. To generate the above report, you need to have the “File Validation Utility” files. These files are available in the website of NSDL (National Securities Depository Limited) who has developed to verify whether the e-TDS return files prepared by the deductors / collectors conform to the prescribed format. There are two separate files available for validating the e-TDS which can be downloaded from the site. Note: The e-TDS/TCS FVU is a Java based utility.JRE (Java Run-time Environment),versions: SUN JRE: http://java.sun.com/products/archive/j2se/1.4.2_03/index.html or http://java.sun.com/products/archive/j2se/1.4.2_04/index.html or http://java.sun.com/products/archive/j2se/1.4.2_02/index.html or IBM JRE: http://www-128.ibm.com/developerworks/java/jdk/ should be installed on the computer where the e-TDS/TCS FVU is being installed. Java is freely downloadable from : http://java.sun.com and http://www.ibm.com/developerworks/java/jdk or you can ask your vendor providing computer facilities (hardware) to install the same for you. 1. File Validation Utility for Quarterly Returns: Once you download the above file and execute the same, the following three files would be extracted, viz, These files are required for installing the e-TDS/TCS FVU Save the above three files in the Tally folder. Double click “TDS FVU Setup.exe” file > It will prompt with a message “Successfully created TDS_FVU.bat” and will create a batch file of the same name. Steps to generate Quarterly e-TDS Returns: Bank Challan No. Challan Date. Bank Name. BSR Code. Output File Name : Tally.txt Personal Responsible details: Fill in the same Other Details: For e.g. if you are exporting for a quarter i.e., Apr to Jun, Mention the period from: 1-4-2007 To: 30-6-2007 Challan Date: 7-7-2007 (E.g.) Form Name: 26Q [Other forms that can be exported are Form 26, 27 & 27Q] Enter Place & Date (E.g. Bangalore, 7-7-2007] Upload Type: Regular Export = Yes Please note that the following fields are mandatory (with valid data): Please note that the following fields are mandatory (with valid data): 1. Company TAN No. IT No. Address (without special characters) State PIN Telephone No. E-mail ID 2. Party’s IT No. Address (without special characters) State PIN 3. Person Responsible details in Export Configuration. 4. Challan Reconciliation with valid data in all columns (eg. If Cheque no. is 000012, then it has to be entered as same and not just 12) 5. Selection of proper Date range and Challan Till in the Export Configuration.




Category Archives: Statutory Compliance in India
Unique Project I have come across, www.india-dictionary.com
The project has been started by us as an initiative for people to own words. The internet is changing the way people perceive the world. As a unique initiative started by us it allows people to own the word on this domain. Words can be owned which could bring a lot of traffic and income to your website. Your site will then represent this word in our list and when people click on it, they will be taken to your site. The project is an experiment to change the way people look at words and make use of it. In coming days the word would be linked to Wikipedia on the link next to the word so people can get to the true meaning of the word which the user can view as well.
First 9999 words are free.
Frequently Asked Questions click here http://www.india-dictionary.com/faq.htm
Excise Accounting in Tally 9 change after theBudget 2008
What the Budget did ? Notification 2/2008 – CE Dated 1st March 2008. CenVAT rate reduced from 16 % to 14 % with effect from 1st March 2008. Tips for Existing Users of Excise invoicing Tips for New users who want to use Tally’s invoicing for generating Excise invoices
HURRY! Existing Tally 6.3 and Tally 7.2 customers, migrate to Tally 9. NOW!
Full fledged module for excise for manufacturers coming soon on Tally 9 platform.
Setup and Configure TCS , Tax collection at source in tally 9, tally 9.0
I am pleased to upload the entire help file on how to Set up and maintain CST in Tally 9, Tally 9.0. The entire help file can be viewed at http://www.tally9.info/TCS/TCS_Introduction.htm
Or
Click here.
This feature is updated till Tally 9 rel 2.0
http://www.winjit.com/ Winjit technologies Pvt Ltd is an authorized service centre of Tally. We provide various services on Customization in Tally 7.2, Tally 9.0, Tally 9.Please email tally@winjit.com For all your customisations, Tally Customisations. Support Inquries, Call US
http://www.winjit.com/ Winjit technologies is an authorized service centre of Tally. We provide various services on Customization in Tally 7.2, 9.0.Please email tally@winjit.com
For all your customisations, Tally Customisations. Support Inquries, Call US
Setup and Configure FBT , Fringe Benefit Tax in tally 9, tally 9.0
I am pleased to upload the entire help file on how to Set up and maintain CST in Tally 9, Tally 9.0.
The entire help file can be viewed at http://www.winjit.com/tally9/Fringe_Benefit_Tax/ Or Click here.
This feature is updated till Tally 9 rel 2.0
http://www.winjit.com/ Winjit technologies Pvt Ltd is an authorized service centre of Tally. We provide various services on Customization in Tally 7.2, Tally 9.0, Tally 9.Please email tally@winjit.com For all your customisations, Tally Customisations. Support Inquries, Call US
http://www.winjit.com/ Winjit technologies is an authorized service centre of Tally. We provide various services on Customization in Tally 7.2, 9.0.Please email tally@winjit.com
For all your customisations, Tally Customisations. Support Inquries, Call US
Setup and Configure CST in tally 9, tally 9.0
I am pleased to upload the entire help file on how to Set up and maintain CST in Tally 9, Tally 9.0. The entire help file can be viewed at Or Click here. This feature is updated till Tally 9 rel 2.0 http://www.winjit.com/ Winjit technologies Pvt Ltd is an authorized service centre of Tally. We provide various services on Customization in Tally 7.2, Tally 9.0, Tally 9.Please email tally@winjit.com For all your customisations, Tally Customisations. Support Inquries, Call US
http://www.tally9.info/CST/Introduction/index.htm
Setup and Configure Service Tax in tally 9, tally 9.0
I am pleased to upload the entire help file on how to Set up and maintain TDS in Tally 9, Tally 9.0. The entire help file can be viewed at Or Click here. This feature is updated till Tally 9 rel 2.0 http://www.winjit.com/ Winjit technologies Pvt Ltd is an authorized service centre of Tally. We provide various services on Customization in Tally 7.2, Tally 9.0, Tally 9.Please email tally@winjit.com For all your customisations, Tally Customisations. Support Inquries, Call US
Setup and Configure TDS, tax Deduction at source in tally 9, tally 9.0
I am pleased to upload the entire help file on how to Set up and maintain TDS in Tally 9, Tally 9.0. Or Click here. This feature is updated till Tally 9 rel 2.0 http://www.winjit.com/ Winjit technologies Pvt Ltd is an authorized service centre of Tally. We provide various services on Customization in Tally 7.2, Tally 9.0, Tally 9.Please email tally@winjit.com For all your customisations, Tally Customisations. Support Inquries, Call US
The entire help file can be viewed at www.winjit.com/tally9/tds/index.htm
Excise for Dealers in tally 9 , Tally 9.0
I am pleased to upload the entire help file on how to set up excise for in Tally 9.0, Tally 9. The entire help file can be viewed at http://www.tally9.info/excise/index.htm Or Click here. This feature is updated till Tally 9 rel 2.0 http://www.winjit.com/ Winjit technologies is an authorized service centre of Tally. We provide various services on Customization in Tally 7.2, 8.1.Please email tally@winjit.com For all your customisations, Tally Customisations. Support Inquries, Call US
Tax structure in India – Just for the funny bone……
TAX STRUCTURE IN INDIA and lot of it TALLY 9.0, Tally 9 can handle it for you. 1) Q. : What are you doing? 2) Q. : What are you doing in Business? 3) Q. : From where are you getting Goods? 4) Q. : What are you getting in Selling Goods? Q. : How do you distribute profit ? 5) Q. : Where you Manufacturing the Goods? 6) Q. : Do you have Office / Warehouse/ Factory? 7) Q. : Do you have Staff? 8) Q. : Doing business in Millions? 9) Q. : Are you taking out over 25,000 Cash from Bank? 10) Q.: Where are you taking your client for Lunch & Dinner? 11) Q.: Are you going Out of Station for Business? 12) Q.: Have you taken or given any Service/s? 13) Q.: How come you got such a Big Amount? 14) Q.: Do you have any Wealth? 15) Q.: To reduce Tension, for entertainment, where are you going? 16) Q.: Have you purchased House? 17) Q.: How you Travel? 18) Q.: Any Additional Tax? 19) Q.: Delayed any time Paying Any Tax?
Ans. : Business.
Tax : PAY PROFESSIONAL TAX!
Ans. : Selling the Goods.
Tax : PAY SALES TAX!!
Ans. : From other State/Abroad
Tax : PAY CENTRAL SALES TAX, CUSTOM DUTY & OCTROI!
Ans. : Profit.
Tax : PAY INCOME TAX!
Ans : By way of dividend
Tax : Pay dividend distribution Tax
Ans. : Factory.
Tax : PAY EXCISE DUTY!
Ans. : Yes
Tax : PAY MUNICIPAL & FIRE TAX!
Ans. : Yes
Tax : PAY STAFF PROFESSIONAL TAX!
Ans. : Yes
Tax : PAY TURNOVER TAX!
Ans : No
Tax : Then pay Minimum Alternate Tax
Ans. : Yes, for Salary.
Tax : PAY CASH HANDLING TAX!
Ans. : Hotel
Tax : PAY FOOD & ENTERTAINMENT TAX!
Ans. : Yes
Tax : PAY FRINGE BENEFIT TAX!
Ans. : Yes
Tax : PAY SERVICE TAX!
Ans. : Gift on birthday.
Tax : PAY GIFT TAX!
Ans. : Yes
Tax : PAY WEALTH TAX!
Ans. : Cinema or Resort.
Tax : PAY ENTERTAINMENT TAX!
Ans. : Yes
Tax : PAY STAMP DUTY & REGISTRATION FEE !
Ans. : Bus
Tax : PAY SURCHARGE!
Ans. : Yes
Tax : PAY EDUCATIONAL, ADDITIONAL EDUCATIONAL & SURCHARGE ON ALL THE CENTRAL GOVT. ‘s TAX !!!
Ans. : Yes
Tax : PAY INTEREST & PENALTY!