|Saral TaxOffice 2008 Patch 12.0
New Patch 12.0 for Saral TaxOffice 2008 has been released on 08th September 2008. Release notes are given here for your reference.
Release Note for Saral Tax Office
- While Navigating from STO software to Income tax software, before 'ITR number' details were getting captured in STO software. Now, 'ITR number' details are made to capture in Assessee details screen of Income tax.
- In bulk challan screen, Quick search option is provided on the basis of File number and Assessee name.
- In assessee screen while creating an assessee only computation related data are made mandatory. E-return specific data if missing are prompted during Auto Port.
- FBT Porting problem is solved
- Acknowledgement 3a error in ITR reports problem is solved
- Income tax additional reports was not opening for ITR-1. It has been fixed.
- New Feature is provided to make computation for "Trusts"," Cooperative Soceity","AOP" and "BOI".
- Computation Reports are provided for "Trusts","Cooperative Soceity","AOP" and "BOI".
- New Utility is designed to make e-filing automatically.
- New Feature "Appointment of Auditors" is included in "AuditDocs" menu.
- In Form3CD's Word Report, Header is made to display.
- In Form 3CD for Point No:28 Under Unit of Measurements "Square meter" is added.
- In Signature part of 'Form 3CD', Client name is made to display.
- Loading of previous year ledger amount details in schedule screen ,even when nil balance in current year ledger
- Companywise Changes :
- Horizontal view is disabled in balance sheet and Profit & Loss account screens.
- Restricting the user to create ledgers directly under A/c group sundry debtors.
- Restricting the user to create manual ledger in ledger master under 'Reserve & Surplus' group if Reserve & surplus option is enabled in option setting Screen.
- Minor alignment changes of some controls in report preview screen.
- In 'Option setting' screen, option is provided to enable "Reserve & Surplus" .
- In Master menu, new screen "Reserve & Surplus" is added.
- New four default sub-groups are added under 'Sundry Debtors' groups.
- New 'Schedule Report' is designed for "Sundry Debtors" with sub-groups captions .
- In "Report Preview" screen under detail section new option is provided to print P/L account details.
- New report is designed to display the details of transfer made under "Reserve & Surplus" screen.
- In balance sheet software, feature is provided for saving all sundry debtor ledgers of tally into the default group "Sundry debtors – Debts outstanding for a period exceeding 6 months consider doubtful" in tally porting screen.
- For "Reserve & Surplus" screen, Locking option is provided.
- Porting of balance sheet details to Income tax software & Audit report software is possible, even when balance sheet is locked.