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Gujarat Value Added Tax Software
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SaTVAT Gujarat VAT Software

Dec 01, 2014

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Page 1: SaTVAT Gujarat VAT Software

Gujarat Value Added Tax Software

Page 2: SaTVAT Gujarat VAT Software

8 Years Experience in Sales Tax Continue With VAT

Page 3: SaTVAT Gujarat VAT Software

2000 + Satisfied Customers allover Gujarat

Installations Across 120 Centers of Gujarat

Page 4: SaTVAT Gujarat VAT Software

3 Lacs + Returns submitted Through SaTVAT Every Period

Page 5: SaTVAT Gujarat VAT Software

Benefit of purchasing SaTVAT

Kansult’s One and A Half Decade Of Experience Time Tested Product with 8 years Experience in Sales Tax

Software Continue with VAT software 2000 + Tax Advocate & CA’s are using SaTVAT Installations in more than 150 Corporate & Companies SaTVAT applies to all Industry Vertical More Than 95% Client Retention Ratio Installations in more than 120 centres all over Gujarat Fast and Easy Calculation & All Reports Printing Together

option Return Efilling Audit Single Entry Option State Of the Art Call Center for After Sales Support Local Support At Ahmedabad, Vadodara & Surat

Page 6: SaTVAT Gujarat VAT Software

Tour To SaTVAT for your

kind reference…

Page 7: SaTVAT Gujarat VAT Software

Password Protection

SaTVAT is Password Protected So Only those People can have Access of SaTVAT , Who know the Password

Page 8: SaTVAT Gujarat VAT Software

Party Master

Contains

Dealer Name,Address, Communication Details, Contact Persons, Sales & Purchase Commodity selected from Master

Contains

TIN, CST, PT E & R Nos.. , Other Required Nos, Nature & Category Of Business etc…

Page 9: SaTVAT Gujarat VAT Software

Commodity Master

About 4700 + Commodity Bank is given in Commodity Master along with specified Declared Goods for which No Addl. Tax applies and

No credit reduction on interstate sales with the addition of new commodity Option

Page 10: SaTVAT Gujarat VAT Software

VAT Calculation

First Screen : Selection of Party, Period , Type Of Return & No. Of Tax Invoice & Retail Invoice Made in the selected period

Page 11: SaTVAT Gujarat VAT Software

Output Tax

Enter Total Turnover Of Sales & Than Respective Deductions to Get Net Taxable Turnover

Page 12: SaTVAT Gujarat VAT Software

Output Tax

You can also Adjust Tax of Goods Return and Other adjustment Transactions Here

Page 13: SaTVAT Gujarat VAT Software

Output Tax Calculation

Sales Commodity Entered in the Master, Reflected here with Rate of Tax, Press Enter on it to Calculate the Tax, Even you can Insert

New Commodity from here also.

Page 14: SaTVAT Gujarat VAT Software

Input Tax

Enter Total Turnover Of Purchase & Than Respective Deductions to get Net Creditable Purchase Turnover

Page 15: SaTVAT Gujarat VAT Software

Credit / Debit Note Adjustment

Adjustment of Purchase Like Credit Note, Debit Note can be Adjusted Here

Page 16: SaTVAT Gujarat VAT Software

Input Tax Calculation

Commodity Entered as Purchase Commodity in the Master, Reflected here, Select type of Purchase against Respective

Purchase RD, URD or Capital Goods to calculate Input Tax Credit.

Page 17: SaTVAT Gujarat VAT Software

Input Tax With Credit Reduction

After Calculating Total Credit , Reduction of Tax Credit due to Branch Transfer or Fuel Consumption can be Calculated

Page 18: SaTVAT Gujarat VAT Software

Total Tax Calculation

You can See Net VAT Payable or Net Credit C/F to next period here, C/F Credit from previous period & Reduction in credit is reflected

here, Choose Chalan Entry to enter the Chalan.

Page 19: SaTVAT Gujarat VAT Software

Select Type of Chalan , Chalan No, Bank Name , Payment Date, Amount of VAT if Payment Date is more than Due Date Interest is

automatically calculated

Chalan Entry

Page 20: SaTVAT Gujarat VAT Software

Data Entered in Output Tax as OGS will be reflected here , Enter the respective deductions of CST to get Net Taxable OGS Turnover

CST Calculation

Page 21: SaTVAT Gujarat VAT Software

CST Tax Calculation

Calculate CST Against Form “C” or Without Form Here, If Local Credit Available should be Adjusted otherwise carry forward to

next Period..

Page 22: SaTVAT Gujarat VAT Software

VAT Return 201

VAT Form 201 Available on Dot Matrix As well as Laser Printer

Page 23: SaTVAT Gujarat VAT Software

CST Return 3B

CST Form 3B Available on Dot Matrix As well as Laser Printer

Page 24: SaTVAT Gujarat VAT Software

VAT Sales, Purchase & Stock Register

Sales, Purchase & Stock Register Can be Converted from Other Packages and can Efile within the Software

Page 25: SaTVAT Gujarat VAT Software

CST Sales & Purchase Register

CST Sales & Purchase Register For Getting “C”, “F” & “H” Form , Can be converted from other packages also

Page 26: SaTVAT Gujarat VAT Software

Report Manager

By Single Click You can See & Print Return, Efile it , Make PDF or Txt File and Email it also

Page 27: SaTVAT Gujarat VAT Software

Report Manager

By Single Click You can See & Print Return, Efile it , Make PDF or Txt File and Email it also

Page 28: SaTVAT Gujarat VAT Software

Computation Statement

Perfectly Designed Statement for keeping it for your office Record

Page 29: SaTVAT Gujarat VAT Software

Yearly Statement in Single Report

Complete Record Of whole year Data - Very useful for Audit & Assessment Purpose

Page 30: SaTVAT Gujarat VAT Software

Efile Generation & Uploading

Return Data Entered In SaTVAT is directly stored and converted in Required format and directly uploaded on site

Page 31: SaTVAT Gujarat VAT Software

Efile Generation & Uploading

Password Storing Facility is given in SaTVAT , So Generated Efile can be directly uploded on commercial tax website

Page 32: SaTVAT Gujarat VAT Software

Efile Generation & Uploading

With the Single Click Your file is uploded on to the Website

Page 33: SaTVAT Gujarat VAT Software

Efiling of Registers

VAT & CST Sales & Purchase Registers of Other Software can be converted, Verified and uploaded within the Software

Page 34: SaTVAT Gujarat VAT Software

Efiling Receipt from Website

When You Upload the Return on Commercial Tax Website , Such Ack. Receipt is Generated , From Here also you can Print the Return

Print Return from Here Also

Page 35: SaTVAT Gujarat VAT Software

Return From Website

Barcoded Return is Printed , Barcode of Receipt and return should match , If you Submit Such Bar coded Return No Physical Sales &

Purchase Register required to be submitted

Page 36: SaTVAT Gujarat VAT Software

Efile Register

You Can keep Track Record of Efile Register, Audit & Assessment Data as well as Manual Return Register

Page 37: SaTVAT Gujarat VAT Software

Audit Report

Complete Audit Report For All three Types Manufacturer, OGS Traders & Local Traders with all necessary Annexure

Page 38: SaTVAT Gujarat VAT Software

Audit Certificate & Statement

Certificate As per Sec.63 Of Audit & Statement as Prescribed in VAT Rules is Generated

Page 39: SaTVAT Gujarat VAT Software

Form 101 New Application

All Local VAT & CST forms like Signature & Bank Addition , Appeal, Works Contract Etc is Provided

Page 40: SaTVAT Gujarat VAT Software

Various Forms for VAT & CST

All Local VAT & CST forms like Signature & Bank Addition , Appeal, Works Contract Etc is Provided

Page 41: SaTVAT Gujarat VAT Software

Many Other Facilities

Return Filling & Chalan Filling Option with Report for Pending Return & Chalan

Assessment Pending and Done Register Entry Tax Form and its Management All other Required Forms Of VAT & CST Auto Calculation of Interest & Penalty Search for Commodity, Schedule & Keyword wise

search Backup / Restore

Page 42: SaTVAT Gujarat VAT Software

Some Of Our Esteemed Clients

Page 43: SaTVAT Gujarat VAT Software

InstalledAt

All Vertical Industries

Page 44: SaTVAT Gujarat VAT Software

List Of Our Valuable Customers

Page 45: SaTVAT Gujarat VAT Software

List Of Our Valuable Customers

Page 46: SaTVAT Gujarat VAT Software

List Of Our Valuable Customers

Page 47: SaTVAT Gujarat VAT Software

List Of Our Valuable Customers

Page 48: SaTVAT Gujarat VAT Software

List Of Our Valuable Customers

Page 49: SaTVAT Gujarat VAT Software

How to Get SaTVAT

[email protected] www.kansult.com• Ahmedabad : (079) 65214747 ; 26937494 • Vadodara : (0265) 2283598 ; 2281592• Surat : 9879337045 ; 9427661753

Page 50: SaTVAT Gujarat VAT Software

Our Presence

Kansult ComputersCorporate Office

A-804, “Safal Pegasus”Nr. Kiran Motors, 100 Ft” Anandnagar Rd.,

Prahladnagar,Ahmedabad – 380 015

Phone : (079) 6521 4747 ; 2693 7494

Vadodara60, Sitaram Complex”

New IPCL Road,Subhanpura,

Vadodara - 390023Phone : (0265) 2283 598 ; 2281 592

SuratFlat No. 1-2, B.No.3, Mahavir Nagar

Nr. Gayatri Temple,S.G.U.Road,

Surat - 395017 Phone : 98793 37045 ; 94276 61753

Page 51: SaTVAT Gujarat VAT Software

ThankingYou