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   PPT - Tally.ERP 9 Series A Release 3.0 Income Tax PowerPoint Presentation - ID:1721590
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Agenda. Enabling Income Tax Configuring Employee Masters Creating/Altering IT Pay Head Income Tax Master Configuration Income Tax Reports. Enabling Income Tax. Gateway of Tally > F11: Features > Statutory & Taxation .<div class=mb-2>Uploaded on <time datetime=2014-07-13 itemprop=datePublished> Jul 13, 2014 </time></div><div class="d-inline-flex user-height"style="margin-top: 15px;"><img class="profile img-fluid img-thumbnail mr-2"alt=noam itemprop=image src=//www.slideserve.com/photo/30520.jpeg><ul class="list-user list-unstyled list-user"><li class="user-name font-weight-bold"><a href=/noam itemprop=url rel=author title=noam> Noam Abel </a><li style="margin-left: 5px;"class=follow><button class="btn btn-sm btn-outline-primary"onclick=followuser(30520,'noam','i','on'); rel=nofollow>+ Follow</button></ul></div><ul class="ss-tag-group mt-3"><li><a class=ss-tags href=/search/series-a-release-ppt-presentation> series a release </a><li><a class=ss-tags href=/search/exemptions-u-ppt-presentation> exemptions u </a><li><a class=ss-tags href=/search/income-tax-components-ppt-presentation> income tax components </a><li><a class=ss-tags href=/search/pay-head-ppt-presentation> pay head </a><li><a class=ss-tags href=/search/payroll-info-ppt-presentation> payroll info </a><li><a class=ss-tags href=/search/statutory-ppt-presentation> statutory </a></ul></div></div><div class=fb-comments data-colorscheme=light data-href=https://www.slideserve.com/noam/tally-erp-9-series-a-release-3-0-income-tax data-numposts=10></div></div><div class="col-md-12 col-sm-12 download-ppt"id=Download_ppt><span> Download Presentation <img style="height: auto;"alt height=50 id=download src=/img/output_cBjjdt.gif width=50> </span><h2>Tally.ERP 9 Series A Release 3.0 Income Tax</h2><div style="min-height: 105px;"id=d-text></div><div class=ad-area><div style=height:500px;width:100%;><script async src=//pagead2.googlesyndication.com/pagead/js/adsbygoogle.js></script><ins class=adsbygoogle data-ad-client=ca-pub-3976764401535897 data-ad-slot=1413580485 style=display:inline-block;width:336px;height:280px> </ins><script>(adsbygoogle = window.adsbygoogle || []).push({});</script></div></div><div class="text-center mb-5 mt-4">- - 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. section 4:- charging section. income earned by every person during the previous year is charged to </span> </a></div><div class="col-md-4 col-sm-4 px-2"><a onclick="ga('send', 'event', 'Link', 'click', 'View Page Related');"title="Income tax - . npo taxation. pan / tan. permanent account number (pan) form 49a apply before filing return 7-10 days tax"class=relatedlist-link href=/ania/income-tax> <div class=relatedlist-image><img alt="Income tax"style="height: auto;"class=lazy data-original=https://cdn2.slideserve.com/5016326/income-tax-t.jpg height=240 src=/img/preload-bg.svg width=320></div> <span> Income tax - . npo taxation. pan / tan. permanent account number (pan) form 49a apply before filing return 7-10 days tax </span> </a></div></div></div><div class="tab-pane mt-2"id=moreby><div class="row justify-content-center"id=byusersect></div></div></div></div></div></div><h5 class="m-2 font-weight-normal">Presentation Transcript</h5><hr class="col-12 mt-1"><ol id=tscript><li value=1><p><strong> <a title="tally erp 9 series a release 3 0 income tax"href=https://image1.slideserve.com/1721590/tally-erp-9-series-a-release-3-0-income-tax-l.jpg target=_blank> Tally.ERP 9 Series A Release 3.0Income Tax </a> </strong></p><li value=2><p><strong> <a href=https://image1.slideserve.com/1721590/agenda-l.jpg target=_blank title=agenda> Agenda </a> </strong> • Enabling Income Tax • Configuring Employee Masters • Creating/Altering IT Pay Head • Income Tax Master Configuration • Income Tax Reports</p><li value=3><p><strong> <a title="enabling income tax"href=https://image1.slideserve.com/1721590/enabling-income-tax-l.jpg target=_blank> Enabling Income Tax </a> </strong> • Gateway of Tally > F11: Features > Statutory & Taxation Provide Income Tax Details Enable Payroll Statutory & Specify Details</p><li value=4><p><strong> <a title="income tax computation"href=https://image1.slideserve.com/1721590/income-tax-computation-l.jpg target=_blank> Income Tax Computation </a> </strong> • Tally.ERP 9 Identifies, • All earning components are considered as fully taxable • PF and PT are considered for Deduction The approximate Income Tax Computation can be viewed immediately after enabling the Payroll Statutory Feature, without any further configurations. Gateway of Tally > Display > Payroll Reports > Statutory Reports > Income Tax > Computation</p><li value=5><p><strong> <a title="configuring employee masters"href=https://image1.slideserve.com/1721590/configuring-employee-masters-l.jpg target=_blank> Configuring Employee Masters </a> </strong> • Gateway of Tally > Payroll Info. > Employees > Alter Income Tax rate gets selected based on PAN availability & non availability Income Tax slab will be applied based on Gender & Date of Birth (Senior Citizen)</p><li value=6><p><strong> <a title="create tds pay heads"href=https://image1.slideserve.com/1721590/create-tds-pay-heads-l.jpg target=_blank> Create TDS Pay Heads </a> </strong> • Gateway of Tally > Payroll Info. > Pay Heads > Create/Alter Create/Alter Salary Details for all Employees for effect TDS Deduction. Note: If TDS Pay Head already exists, you have to alter the same as shown.</p><li value=7><p><strong> <a title="income tax master configuration"href=https://image1.slideserve.com/1721590/income-tax-master-configuration-l.jpg target=_blank> Income Tax Master Configuration </a> </strong> • Pay Head Configuration • Declarations • Override Exemption Value • Override Tax Value • Tax Configuration • Previous Employer Details</p><li value=8><p><strong> <a title="pay head configuration"href=https://image1.slideserve.com/1721590/pay-head-configuration-l.jpg target=_blank> Pay Head Configuration </a> </strong> • Gateway of Tally > Payroll Info > Income Tax Details > Pay Head Configuration Pay Head Configuration is Completed By default all pay heads are grouped under Other Earnings/ Allowances(Fully Taxable) When method of calculation is selected as On Actuals then Deduct TDS across period can be manually set to Yes or No TDS gets computed based on Projected or On Actuals whichever is selected When method of calculation is On Projection then Deduct TDS by default will be set Yes Select the Pay head and press enter to group the Income Tax Components respectively</p><li value=9><p><strong> <a href=https://image1.slideserve.com/1721590/declarations-l.jpg target=_blank title=declarations> Declarations </a> </strong> • Exemptions U/s 10 • Rent and Place of Accommodation • Children Education Allowance • Children Hostel Expenditure Allowance • Conveyance Allowance • Leave Travel Allowance • Deductions Under Chapter VIA • Investments (U/s 80C and 80CCF) • Others (U/s 80D, 80DD, 80E etc.)</p><li value=10><p><strong> <a title="declaration of exemptions u s 10"href=https://image1.slideserve.com/1721590/declaration-of-exemptions-u-s-10-l.jpg target=_blank> Declaration of Exemptions U/s 10 </a> </strong> • Gateway of Tally > Payroll Info. > Income Tax Details > Declarations Press Enter here, to declare Rent details and Place of Accommodation re Specify the Rent details, details of Actual rent Paid and Accommodation Note: Actual rent Paid can be entered later also</p><li value=11><p><strong> <a title="deductions under chapter vi a"href=https://image1.slideserve.com/1721590/deductions-under-chapter-vi-a-l.jpg target=_blank> Press Alt+I for Multi Employee Single Component declaration </a> </strong> • Press Alt+N for Single Employee Multi Component declaration Deductions under Chapter VI-A • Gateway of Tally > Payroll Info. > Income Tax Details > Declarations Similarly, specify details for Other deductions</p><li value=12><p><strong> <a title="override income tax"href=https://image1.slideserve.com/1721590/override-income-tax-l.jpg target=_blank> Override Income Tax </a> </strong> • Go to Gateway of Tally > Payroll Info. > Income Tax Details If the employer wants to override the earnings (Income) or Exemption value or even Tax value of the employee it can be done from the Override options</p><li value=13><p><strong> <a title="tax configuration"href=https://image1.slideserve.com/1721590/tax-configuration-l.jpg target=_blank> Tax Configuration </a> </strong> • Gross Salary • Allowance to the extent exempt U/s 10 • Deduction U/s 16 • Other Income reported by Employee • Deductions under Chapter VI-A • Relief • Tax Deduction Details</p><li value=14><p><strong> <a title="allowance to the extent exempted u s 10"href=https://image1.slideserve.com/1721590/allowance-to-the-extent-exempted-u-s-10-l.jpg target=_blank> Press Enter to specify the Declaration </a> </strong> Allowance to the extent exempted U/s 10 • Gateway of Tally > Payroll Info. > Income Tax Details > Tax Configuration Specify the required details and save Press Enter on the required Component Press Enter here to Configure the Pay Heads</p><li value=15><p><strong> <a title="previous employer details"href=https://image1.slideserve.com/1721590/previous-employer-details-l.jpg target=_blank> Previous Employer Details </a> </strong> • Gateway of Tally > Payroll Info. > Income Tax Details Previous Employer Income/Exemption and Tax Deduction Details can be provided from the above masters</p><li value=16><p><strong> <a title="processing payroll"href=https://image1.slideserve.com/1721590/processing-payroll-l.jpg target=_blank> Processing Payroll </a> </strong> • Gateway of Tally > Payroll Vouchers Income Tax amount Deducted Press Alt+A for Payroll Auto Fill</p><li value=17><p><strong> <a title="income tax payment"href=https://image1.slideserve.com/1721590/income-tax-payment-l.jpg target=_blank> Income Tax Payment </a> </strong> • Gateway of Tally > Accounting Vouchers > F5 Specify the details for Challan printing Press Enter to accept. Press Page Up and followed by Alt+P Press Alt+A for Payroll Auto Fill</p><li value=18><p><strong> <a title="payroll income tax reports"href=https://image1.slideserve.com/1721590/payroll-income-tax-reports-l.jpg target=_blank> Payroll Income Tax Reports </a> </strong> • Computation • Salary Projection • Returns • Form 16 • Form 12BA • ITR 1 • ChallanReconciliation • Exception Reports • PAN Not Available • Other Records • TDS Variance</p><li value=19><p><strong> <a title="payroll reports"href=https://image1.slideserve.com/1721590/payroll-reports-l.jpg target=_blank> Payroll Reports </a> </strong> • Gateway of Tally > Display > Payroll Reports > Statutory Reports > Income Tax</p><li value=20><p><strong> <a title="income tax"href=https://image1.slideserve.com/1721590/income-tax-l.jpg target=_blank> Income Tax </a> </strong> Thank You For more information visit www.tallysolutions.com</p></ol></div><div style="width:100%;height:300px; margin-top: 5px;"><script async src=https://pagead2.googlesyndication.com/pagead/js/adsbygoogle.js></script><ins class=adsbygoogle data-ad-client=ca-pub-3976764401535897 data-ad-format=auto data-ad-slot=9256152738 data-full-width-responsive=true style=display:block> </ins><script>(adsbygoogle = window.adsbygoogle || []).push({});</script></div></div></section><div id=suggestion><div class=ss-peekin id=suggestion-box style=display:none;></div></div><script>var LeadEnabled = 'false';
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