TaxPro Enterprize
Enhancements and Corrections
Version 12.1.1 -- Release Date 28/04/2012
·
Added PF Return Form for Creating ECR
File for Monthly PF Return Cum Challan.
·
Added Quick links for PF Online Returns.
·
Updated Validation Utility 1.2 for Form
24G.
Version 12.0.1 -- Release Date 04/04/2012
·
Updated FVU Version 3.4 for Quarterly TDS
Return from FY 2010-11 onwards and FVU version 2.132 for Quarterly TDS Return
up to FY 2009-10.
·
Gratuity Forms Included.
Version 12.0.0 -- Release Date 13/03/2012
·
Release for New FY 2012-2013
Version 11.1.5 -- Release Date 09/12/2011
·
New Template for PT (i.e. FORM-IIIB
version 1.2.3) is added
·
Auto Fill Option in Bonus form C is added
Version 11.1.3 -- Release Date 11/07/2011
Version 11.1.2 -- Release Date 21/06/2011
·
Changes made in Advance Summary Report of
MIS Report
·
Added Working Days column in ESIC &
PF Summary Reports of MIS Reports
Version 11.1.1 -- Release Date 07/06/2011
·
TDS/TCS correction statement to be prepared using consolidated
TDS/TCS file only:
As directed by DIT (Systems), Deductor / collector
are advised to prepare correction TDS/TCS statements using consolidated TDS/TCS
file only, provided by TIN. Consolidated TDS/TCS file is provided to registered TANs. For detailed procedure for registration of
TAN and procuring consolidated TDS/TCS file - click here.
·
Implemented the changes for revised as directed by DIT (Systems)
Version 11.1.0 -- Release Date 21/05/2011
·
New Form No 16 for FY 2010-11 is added.
Form can be prepared from Form No 24Q. In form 24Q button given in Salary
Annexure of Quarter-4 to fill the details required for Form 16 from Payroll – Salary TDS Computation
provided Form 24Q Quarter 4 is properly filled.
Version 11.0.1 -- Release Date 30/04/2011
·
Included New File Validation Utility for TDS
FVU Version 3.2
Version 11.0.0 -- Release Date 06/04/2011
·
Release for New FY 2011-2012
·
Updated FVU Version 3.1 for Quarterly TDS
Return from FY 2010-11 onwards and FVU version 2.130 for Quarterly TDS Return
up to FY 2009-10.
Version 10.5.8 -- Release Date 23/03/2011
Version 10.5.7 -- Release Date 07/03/2011
·
Added Monthly Salary Control Statement
with Grouping Option of Department, Designation , Group,
Class/Level, Payment Mode and Working AT in MIS Report.
·
Updated TaxPro
Calc for FY 2011-12
Version 10.5.6 -- Release Date 22/02/2011
·
Added New Challan
for Maharashtra Professional Tax – MTR-6
·
Facility to update Employee Details in
Bulk.
Version 10.5.5 -- Release Date 28/01/2011
·
Added Overtime Computations Sheet
(standard sheet) in Attendance Module. Additional enhancement will be made as
per the client feedback)
Version 10.5.3 -- Release Date 31/12/2010
·
Changes made to compute ESIC in case of Arrears
of previous month.
Version 10.5.2 -- Release Date 23/12/2010
·
Added Andhra Pradesh P.T. Form
Version 10.5.1 -- Release Date 20/12/2010
Version 10.5.0 -- Release Date 10/11/2010
·
Updated New Form 16A & 27D
·
Added Maharashtra PT e-Return Excel Template
Version 10.4.1-- Release Date 01/11/2010
·
In Salary Structure added option to show same number of days for
which salary calculate as number of days of that month
in Attendance & Payment sheet.
·
Added New Form No 24G in e-TDS Forms part
·
In Customize Payslip option to change the
Heading of Paid Leaves Details
·
In MIS Report ESIC Report is added.
·
In PF Challan & Return option to
prepare Registration Number wise Challan and Return
if State Wise PF Registration are there.
Version 10.4.0-- Release Date 12/10/2010
·
Changes made in Form No 24Q and 26Q as per New File Validation
Utility 2.129 and 3.0.
Version 10.3.0-- Release Date 24/08/2010
·
Option added whether to compute PT on additional earning (like
commission…) or not in Salary Structure.
Version 10.2.2-- Release Date 17/07/2010
·
Modification in PF Summary Report of MIS Report
·
In Monthly Payment Details of current FY Report Branch column added
·
Option added on Right click of mouse button on MIS Report for
whether to show decimal point in amount or not.
Version 10.2.1-- Release Date 08/07/2010
·
Option added in Organization Setting whether Round the Allowance
where the Formula is applicable or not
·
Employee PAN option added in Dropdown List
of Customize Payslip.
Version 10.2.0 -- Release Date 01/06/2010
·
In salary structure option added to Consider Overtime Amount in
PT, ESIC
Calculation
Version 10.1.7 -- Release Date 26/05/2010
Version 10.1.6 -- Release Date 22/05/2010
·
Changes made in Form 24Q Quarter 4
(Salary Annexure)
Version 10.1.5 -- Release Date 19/05/2010
Version 10.1.4 -- Release Date 05/05/2010
·
Facility is added to e-mail customize pay
slip.
·
Facility is added to copy selected
employee to any organization.
·
Report is added to display monthly salary
details of employees along with their pay scale.
·
Facility is added to avoid salary
computation of employees whose payment is made 'On Hold'.
·
Facility is added to refresh manual
attendance register as per the weekly off(s) defined for independent employee.
Version 10.1.1 -- Release Date 17/04/2010
·
Feature is added to define the allowance
formulae & slabs Designation wise, Class wise, Group
wise, Branch wise.
·
Chart & report showing financial Year
wise Carry forward leaves of employee is added.
·
Feature is added to find any text in all
the sheets.
Version 10.1.0 -- Release Date 13/04/2010
·
Feature is added to save the documents
submitted by the employee.
·
Feature & Excel Template is added to
import the TDS Transactions (IN TDS Corporate Module).
·
Default Letter Formats are added.
·
Facility is given to print the signature
of authorized person on Customize Pay slip.
Version 10.0.4 -- Release Date 10/04/2010
·
Feature is added to format the MIS
Reports.
·
Feature is added to send the mails
directly from Application.
Version 10.0.3 -- Release Date 05/04/2010
·
Feature is added to import the attendance
directly from Attendance M/c rather than Text File.
·
Facility is added to handle the
Employee's declaration like 80CCE Investment, Chapter VI-A Deductions for the
TAX Calculation.
Version 10.0.2 -- Release Date 30/03/2010
·
Charts & graphs are added.
Version 10.0.1 -- Release Date 25/03/2010
·
Option is given to
compute PF, ESIC, Bonus etc. on selected Paid Leaves
excluding others.
·
Feature is given to
consider Investment & Deductions on Estimated TAX Computation.
·
Feature is given to
consider revised salary from a specific date within a month.
·
Feature is given to
get/update Name from PAN for organization, Employee, Deductee , Purchaser, Clients.
Version 9.8.4 -- Release Date 06/03/2010
· Facility is added to handle Leave Structure on Calendar Year Basis.
· Facility is added to adjust Paid Leaves from Next Year's leaves if Current Year Balance is Nil.
· Auto Pop-up for Requests which are not approved in current month.
· (Auto) Log of Branch/Department/Designation/Class, Level transfer & their Reports.
· Facility is added to calculate any allowance on basis on Target completed / Performance Grades.
Version 9.8.2 -- Release Date 18/02/2010
· Facility to assign Sr. No. to Employees (can be assigned Designation wise, joining sequence etc.) & sort according to them.
· Facility to compute unpaid leaves deduction as per the last month's pay scale (useful when last month's leaves generally deducted in current month).
· Attendance Register Report is added.
· Employee wise Y-to-D Salary Summary Report is added.
Version 9.8.1 -- Release Date 06/02/2010
· Flexible Benefit Calculations are added.
· Facility to view & maintain Full & Final Settlement Details of the Left Employee.
Version 9.8.0 -- Release Date 22/01/2010
· Facility to Compute Branch wise / Statewide PF & ESIC Computation
· Facility to prepare PF & ESIC Challan, returns etc. Branch wise /State wise/ for multiple branches.
Version 9.7.2 -- Release Date 08/01/2010
· Reports for Advance Summary & Loan Summary are added in MIS Reports.
· Reports for Advance Summary & Loan Summary are added in MIS Reports.
· Facility to show Advance Details is monthly Pay slip.
Version 9.7.1 -- Release Date 29/12/2009
· Feature is added for computation of variable deductions in a month.
· Separate Bonus calculation feature is added.
· Facility to display all the allowance & deductions in the Monthly Pay slip even if the employee is getting amount '0' for that allowance or deduction.
Version 9.7.0 -- Release Date 09/12/2009
· Customize Weekly off Pattern Definition is added. User can define any no. of Weekly off & their instances in a month , also facility is added to define weekly off on fixed dates.
· Facility is added to handle multiple instances of Attendance.
· Facility is added to display Leave Summary in Monthly Pay slip of an Employee.
Version 9.6.5 -- Release Date 26/11/2009
· Feature is added for CTC calculation.
· Facility is added for defining & maintaining Employee wise leave structure.
Version 9.6.4 -- Release Date 11/11/2009
· Automatic Arrears calculation as per selected Pay Scale is added.
· Feature is added for selection of allowance for ESIC calculation.
Version 9.6.2 -- Release Date 29/10/2009
· Leave Encashment Computation is added.
· Facility is given to calculate Salary on fixed days irrespective of total days in a month.
· Facility is given to calculate PF on total days in a month irrespective of actual present days of the employee.
· Option for showing Paid Leaves details & Employee's & Employer's Signature is added in customize Pay slip.
Version 9.6.1 -- Release Date 15/10/2009
· Facility is added for 6th Pay Commission Calculation in case of Government Organization.
· User can set his own appearance theme.
Version 9.6.0 -- Release Date 10/10/2009
· Facility to customize Professional Tax Computation i.e. Monthly, Quarterly, Half Yearly , Annually.
Version 9.5.4 -- Release Date 05/10/2009
· Facility to customize Earnings / Deduction Heads , other labels as per the Requirement while displaying Pay slip.
· Facility to import Attendance from any Text File of any Attendance System.
Version 9.5.3 -- Release Date 22/09/2009
· In Salary Structure option given for Show Paid Holidays column in Salary Sheet for Calculation
· In Salary Structure option given for Show Lay Off column in Salary Sheet for Calculation (Lay off will be calculated @ 50% of the No. of days given in Layoff column)
· In Organization Setting option given for Auto Load No. of Weekday Off in Salary Sheet for calculation.
Version 9.5.2 -- Release Date 15/09/2009
Version 9.5.0 -- Release Date 01/09/2009
· Facility is added to compute Weekly Payment of Employees.
Version 9.4.2 -- Release Date 26/08/2009
· Hourly Basis Attendance Calculation is added.
Version 9.4.1 -- Release Date 11/08/2009
· Salary TDS Reports are added in MIS Reports.
· Facility to define Overtime Rates far regular days, Weekday off, Holidays separately.
· Facility to compute Overtime for Weekday off, Holiday, Weekday off cum holiday separately.
· Facility to maintain Manual Attendance Register on Hourly Basis.
· In e-TDS Corporate Module facility to maintain Branch wise transactions & certificate generation is added.
Version 9.4.0 -- Release Date 31/07/2009
· Facility to customize Sorting order & sequence for all reports.
· Facility to assign Branch wise Permissions to Users.
· Facility to define Professional Tax Slabs Date wise.
· Facility to defined Font & size for Monthly Pay slip.
· Facility to print Instructions / Message / any other information in Pay slip.
Version 9.3.3 -- Release Date 22/07/2009
· Facility to customize Payslip for Employee. Go to TaxPro -> Setting -> Payslip Setting option. You can hide the unrequired row, browse the logo also you can add your own Instruction in Payslip. Also 2 or more Payslip can be printed on the same page as per the size of payslip by using Page Breakup after payslip option in Payslip Setting.
· In Print Setting of Report Default printer setting is load as well as Paper Size supporting selected printer. Also Row Height can also be set before printing the Report.
· Facility to Import FVU File in Corporate TDS Module to load the Transaction from the FVU File.
· Facility to maintain the Register of Generated Form 16A from Form 26Q.
Version 9.3.2 -- Release Date 14/07/2009
Version 9.3.0 -- Release Date 09/07/2009
Version 9.3.0 -- Release Date 06/07/2009
· Actual TDS Computation is now bifurcated into Y to D TDS Computation & on Gross Salary Computation.
· Facility to specify Allowance Formula on Gross Salary is added.
Version 9.2.1 -- Release Date 05/06/2009
Version 9.2.0 -- Release Date 02/06/2009
Version 9.1.6 -- Release Date 25/05/2009
· Main Index is Now separate for Organization, Employee, Deductee, Purchaser and Others. Seperate Icons are given to Navigate to Different Index as per the requirement.
· Minor changes in PT Calculation also option given in Salary Structure on which Earning or Allowance you want to calculate PT .
Version 9.1.5 -- Release Date 15/05/2009
· Added Working AT and Branch Column in No. of Reports for Filtration of Report
Version 9.1.4 -- Release Date 14/05/2009
· Added Facility to Generate the e-Transfer Salary file as per Oriental Bank of Commerce format
Version 9.1.3 -- Release Date 04/05/2009
· Added Facility to Generate the e-Transfer Salary file as per HDFC Bank format
· Added Report of Monthly Payment Details Department & Gross Salary (Ascending & Descending Order)
Version 9.1.2 -- Release Date 25/04/2009
· Added Manual Attendance Register in Attendance Module
· Organization Class / Level wise staff / employee position along with gross salary and no. of employee Report is added in MIS Report
Version 9.1.1 -- Release Date 23/04/2009
Version 9.0.0 -- Release Date 07/04/2009
· For New F.Y. 2009-10
Version 8.5.0 -- Release Date 31/03/2009
· Modified ImportExcelSheet.xls for importing Employee Master Data.
· Added Group Code, Organization code, Branch Code, Department Code.
· Facility to Search Branch wise on main Index.
· Customize Designation can be defined separately instead of defining along with departments and level.
· Facility to build formula for different allowance as per the requirement.
Version 8.4.0 -- Release Date 20/03/2009
· Attendance module Added
Version 8.3.0 -- Release Date 29/01/2009
· While adding the new Employee , important fields displayed as Red.
· Auto calculation of Advance Adjustment is possible.
· Facility given for adjustment of Loan Installment (EMI Calculation).
· Facility to define different Pay Scale Range
· Increment Option like after 3 Month, 6 Month, 1 Year.... etc for each pay scale range as well as for individual employee can be define.
· Log maintain for Salary Structure if any change is made by any user.
Version 8.1.1 -- Release Date 06/01/2009
· Added facility to give Special Commission / Incentive if any. Please click the Show Commission column in Salary Structure.
· Facility given to Calculate Salary on Shift basis if Shift wise working is there. Please check for which department shift is applicable in Options
· Facility to e-mail Salary Slip to Employee E-Mail Address. E-mail can be send to single employee as well as multiple employee.
· Facility to auto calculate the TDS for each month on actual salary basis for all employee just by single click of button.
· Implement Modular Licensing system as per requirements. Module like Payroll Management, Salary TDS Computation, Corporate TDS Computation, Income Tax Management, Service Tax Management, Attendance Management.
· Facility to move the Employee / Deductee from One organization to another.
· Facility to export the pay slip for single employee or all employee for the selected month.