SerTax (Service Tax Return Filing Software)

Product Description:-

• SerTax is unique solution for Service Tax return filing work, which provides you comprehensive Computerised reports for all status & categories of an assessee.
  
• It is specially designed to cater the needs of the Service Tax practitioners, as well as an individual or corporate Service Tax Payer.
  
• Assessee master with the facility to print Form ST-1 for new application.
  
• Entry can be made of Bills or month wise bill details of output services and Receipts or month wise receipt details (including TDS) of output services. Abatement data entry also can be done for every month.
  
• During entry of Bill /Receipt data, straight & reverse calculation of service tax.
  
• Automatic calculation of Service Tax during data entry with abatement provisions.
  
• Ready masters of Category, Banks with department's code and many other details.
  
• Challan (TR-6) printing on plain yellow paper.
  
• Incorporated with most required report, Computation of Service Tax with interest calculation chart and challan details.
  
• Interest is calculated automatically during preparing & printing of Challan.

• Entry of any Input services for Service Tax Credit as per Cenvat Credit Rules facilitates with entry of vouchers or month wise credit.
  
• Credit Allocation can be done Automatically or Manually.
  
• Service Tax Credit Form can be generated and such credit can be carried forward for next return or challan.
  
• Automatic printing of half yearly Service Tax Return ST-3 with details of interest calculation and Challans paid. Special notes can be inserted at the end of return.
  
• Return filed and Return not filed report in several sorting orders.
  
• Facility to prepare & print ST-4, ST-5, ST-6 & ST-7 with data c/f from one another.
  
• Service Tax Cancellation Application and Refund Form R.
  
• List for books of a/c maintained, Bill Register, Receipt Register, Credit utilized report, Service Tax PLA, and several other reports.
  
• User friendly, menu driven, Windows based & TRULY LAN BASED.
  
• Many more features being added............
  
• Price Rs. 7500/- Only. Renewal charges Rs. 1500/- after every budget session