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Click on Product

Click on Product. Click on Tax Professional. Click on Read More. Click on Register. Fill all the registration Information and Click on Subscribe. On Completion of Registration You will receive email for your Log in ID and Password for Log in.

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Presentation Transcript

  1. Click on Product

  2. Click on Tax Professional

  3. Click on Read More

  4. Click on Register

  5. Fill all the registration Information and Click on Subscribe

  6. On Completion of Registration You will receive email for your Log in ID and Password for Log in

  7. Fill in User Name and Password and Click on Sign In.

  8. Click on Organization Information

  9. Fill all the Organization Information and Click on Save

  10. Click on MVAT Module

  11. Click on Module Information

  12. Admin will be created by default. To make changes, click on Select>> Edit>>edit information>>Save>>Close.

  13. In Module Information Click on New. Fill Business Information Then Save>>Close.

  14. Select Nature Of Business from Here

  15. Click Here on Sales/Purchase Summary

  16. Click Here to Fill Details of Forms

  17. Click here to enter Details of sales tax computation and save n

  18. Details of computation of net turnover of sales

  19. Details of tax payable under MVAT

  20. Details of Purchase eligible for set off

  21. Details of tax rate wise break up eligible for set-off and click on new make other data entry

  22. Set off details we can see

  23. Click here to enter details of amt already paid

  24. Click here to enter details of amt already paid Click here to enter bank details

  25. Click here to see details of sales tax payable and adjustment of CST/ET payable save an close again go to sales tax computation screen

  26. Click Here on E-file Click here to generate E-file

  27. Select return type and period and click on download to generate e-file

  28. Form231 excel generated

  29. Click on sales/purchase summary and same e-file we can generate for other forms

  30. Click Here for Audit Report and for Annexure.

  31. Fill Audit Details Schedule Wise from Here

  32. Click on Annexure-E and Fill Details Then select Which Annexure from here

  33. THANK YOU !!!

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