Reports
Zen IT || Procedure to Generate ITR Hard Copy / Return Form in Word or PDF
To generate the ITR Hard Copy or Return Form in Word or PDF format, follow the steps below: Step 1: Complete the Return Preparation Ensure that all mandatory master details and income head data are accurately entered. Step 2: Navigate to the ...
Zen IT || Settings to Show/Hide Multiple Annexures and Details in Computation Print
Configuring Print Settings for Annexures and Details in Computation Print To configure the print settings for displaying or hiding specific annexures and details in the Computation Print, please follow these steps: Step 1: Access Income Tax Options ...
Zen IT || How to Generate an Independent Audit Report from Software
How to Generate an Independent Audit Report from Software Independent Audit Report:- An Independent Auditor's Report is an official opinion issued by an external or internal auditor regarding the quality and accuracy of the financial statements ...
Zen IT || Procedure to Generate the Tax Audit Report
Procedure to Generate the Tax Audit Report Step 1: Navigate to Audit → Tax Audit → New 3CD (effective from 20/08/2018). Step 2: Enter all the required details for the Tax Audit Return. Step 3: In the left panel, select either 3CA-3CD or 3CB-3CD. This ...
ZenIT || How to Prepare and generate Schedule
Steps to Prepare and Generate a Schedule in the Software: Step 1: 1. Prepare a Trial Balance in the Software: Go to Transaction >> Balance Sheet >> Trial Balance section in the software. Manually enter the debit and credit balances for all accounts ...
Zen IT || Process of converting figures from rupees to hundreds/ thousands/ Lakhs and crores in the financial statement preview
Process of converting figures from rupees to hundreds/ thousands/ Lakhs and crores in the financial statement preview Step 1: Go to Tools >> Balance Sheet Option: Step 2: Click on Form Option >> Show Reports (Trading/ P&L/ BS) Amount in >> Rupees/ ...
Income Tax || Process to Generate Computation in Word or PDF
To generate the computation in Word or PDF format, please follow these steps: Step 1: Prepare the Complete Return Ensure that you have filled in all required master details and income head data accurately. Step 2: Access the Computation Section Once ...
Tax Audit || Report Print → Path Not Found
Root Cause of the error → This issue typically occurs when the path specified in the config.lan file is incorrect or when the files located in the root directory are either not updated or corrupted. Solution → For the Server Machine: Navigate to the ...
Income Tax || How to Print Proprietorship Firm name in Tax Audit Report
How to print the proprietorship firm name instead of the proprietor's name in the Tax Audit Report. Solution: Step 1: Go to Master >> Client Selection (add, edit, delete) F8 >>Select the Client >> click on edit button: Step 2: Enter the ...
Income Tax || Where to enter Form 3CB Observation/Qualification details
Where to enter Form 3CB observation/clarification details What is Observations/Comments and Qualification/Comments: Observations/Comments: This section is used to record any noteworthy findings or issues identified during the audit or review process. ...
Zen IT || Computation / ITR FORM / HARDCOPY → Unknown file type or Unexpected Text Control error
Root Cause of the error → This issue typically occurs when the path specified in the config.lan file is incorrect or when the files located in the root directory are either not updated or corrupted. Solution → For the Server Machine: Navigate to the ...
Zen IT || Computation Print → Show Income Details only if before setoff income is not equal to zero
Process: If the client does not want to display income details on the computation page when the income before setoff is zero, follow these steps: Open the software and navigate to 'Tools'. Select 'Income Tax Option' from the menu. In the Income Tax ...
Tax Audit Report Date issue
This issue primarily occurs when there are incorrect regional settings and date formats configured on the system. To resolve this issue, please update the regional settings and adjust the date format on your system accordingly. To check and set the ...
Income Tax || Form 16 Generation
To generate Form 16 using the income tax software, follow these steps: Launch the income tax software and navigate to the computation page where you can generate Form 16. Once on the computation page, look for the Form 16 option. Option is located in ...
Income Tax || How to export client list with Password
Exporting client details in an Excel sheet from the Income Tax Software is a straightforward process. Here's a step-by-step guide: Step 1: In the Income Tax Software, navigate to Reports → MIS → MIS option in the menu bar. Step 2: Click on the ...
ZenIT || 234A- Interest for defaults in furnishing return of income
234A- Interest for defaults in furnishing return of income Where the return of income for any assessment year under sub-section (1) or sub-section (4) of Section 139, or in response to a notice under sub-section (1) of Section 142, is furnished after ...
Income Tax || Cash Flow Statement preparation procedure.
Cash Flow Statement preparation procedure. To generate cash flow statement you have to enter trial balance first. You can manually add trial balance in the software or import it from tally/busy/excel. (a) To import trial balance form tally Click ...
How to remove KDK Software's name from footer in Zen IT Computation / BS Reports
Solution: Please note if you wish to remove our company name from footer of Computation / BS Reports (or any other reports) then I suggest you to follow the instructions below: Step 1. Open the "Print Preview" of report. Step 2. Go to "About us” . ...
Income Tax || Run time error 20008 - Unexpected Text Control error
Possible Reason: This error generally occurs when the Letter Head is selected, and the Letter Head settings are manually changed or the data in the Letter Head Master is not proper. Possible Solution: Case 1: If the user does not want the Letter Head ...
Difference between "Pending Return" and "Return to be Prepared" in MIS reports
Pending Return Pending Return generates report of those clients whose data is feeded in software and which are ready to be e-filed. For Generate this Go to Reports > MIS > MIS Here, Click on Pending Return Return to be Prepared Return to be Prepared ...
How to get "Summary of Computation" Report
This report allows you to conduct a thorough comparison between the computation of the last year and the current year. Furthermore, it provides the capability to assess the computation under two distinct tax regimes: with 115BAC (new tax regime) and ...
Income Tax || Report of all clients created in the software along with their details
Solution: Yes, we do have provided the feature to take print of all the clients created in the software. To generate the reports go to the "Reports > MIS > MIS " option given in menu bar. Now, click on the option "Assessee Register" (topmost option) ...
Preparing Financial Reports through Final Account
Using the Final Accounts option, the User can prepare all financial reports like Balance sheet, trading account, and profit and loss account, etc. To prepare the return “FINANCIAL REPORTS THROUGH FINAL ACCOUNT”, follow the steps provided below: - ...
Income Tax || Unknown File Type
If the user is getting “Unknown File Type” while generating any Reports through Income Tax Auditor either MAIN system or LAN system, then the reason would be that the software was not updated successfully. The report for which the issue is occurring ...
Income Tax || Dashboard Feature
The introduction of the new dashboard feature in the Income Tax Auditor Software provides a convenient and efficient way for clients to manage their filed, e-verified, and reviewed Income Tax Returns (ITRs). There are two forms of the dashboard ...
Use and Purpose of Letter Head Master
Letter Head Master: An Introduction The Income Tax Auditor Software allows the user to use predefined templates for Letter Head along with an option for manual input. There are almost 13 templates the software provides. User can also create template ...
Bank Details /Capital Gain Statement / NSC/KVP Details/ TDS details Viewing and Printing Process in the computation report
Process to View and Print Bank Details / Capital gain Statement / NSC / KVP Details / TDS details in the computation report. This feature allows the user to view transactions related to above in DETAIL in the computation report. 1. Process to view ...
Filed and Pending returns reports
How to view reports of filed and pending returns in Income Tax Auditor User can view a report of filed and pending return through software by following the steps suggested below: Step 1: Open the Income Tax Software. Go to Report → MIS → MIS ...
Income Tax || How to export Client Master Data in Excel
Exporting client details in an Excel sheet from the Income Tax Software is a straightforward process. Here's a step-by-step guide: Step 1: In the Income Tax Software, navigate to Reports → MIS → MIS option in the menu bar. Step 2: Click on the ...