Spectrum is a combination of Zen Income Tax, Zen e- TDS, Zen Balance Sheet, Zen Service Tax, Zen Project Report / CMA, Zen Form Manager & Zen e- AIR.
Income Tax
Direct E-filing facility has been provided through software. User can directly upload the XML file on the income tax department’s site through software. Futher a facility of “change password” and “create user” has been provided through software. User need not log on to department’s site manually.
Feature
Computation of income and tax thereon taking care of statutory deductions, set off of losses, clubbing of Minor’s income, Rebates etc.
Computation of foreign company and non residents and trust has been provided with detailed provisions.
Automatic preparation of return forms viz. ITR 1 to ITR 8.
P&L and balance sheet items import facility from zen balance sheet software. Automatic calculation of relief u/s 89(1) and preparation of form 10e.
Automatic calculation of MAT and preparation of form 29b.
Preparation of trading, P&L account, balance sheet, multiple capital account, and statement of affairs.
MIS Reports viz. assesses register, filed return list, pending return list, Returns to be prepared, refund cases list, advance tax register, advance tax estimation report, and assesses without pan etc.
Clientwise backup and restore facility.
List of MICR codes.
Online epayment of tax challans through software directly, no require to fill master information.
Facility to Import Data Directly from Tally 4.5/ 5.4/ 6.3/7.2/8.1/9.0, BUSY and from MS-Excel.
Enter Trial Balance and Get Balance Sheet, Profit & Loss Account, Trading Account, Schedules and Lists.
Facility of Horizontal & Vertical (As per Schedule VI) formats of Balance Sheet and Profit & Loss Account.
Preparation of form 3CA, 3CB and 3CD with Annexure (With a facility to prepare customized notes).
Preparation of Balance Sheet Abstract.
Preparation of Auditor’s Report under Companies Act, 1956 along with CARO (with a facility to prepare customized notes).
Specimen of Qualification in Auditor Report Notes on Accounts and Accounting Policies.
Facility to calculate Defer Tax Liability / Assets as per AS-22..
e-TDS
Feature
Preparation and Validation of e TDS return file.
User can Generate Forms 24Q, 27EQ, 16, 16A, 16AA, 27A, 27B, 27D, ITR1 by giving Single Input (with correction statement).
List of All India Bank Branches Codes Available.
Salary Calculation taking care of chapter VIA Deductions and Tax thereon.
Facility to calculate amount of Monthly TDS to be deducted.
Various reports viz. continuous Printing of Certificates, Deductee wise Payment (Summarized and Detailed).
Challans wise Details, Certificate Issue Register, List of Clients not having PAN and address.
Date can be Imported/Exported from MS-Excel Files / Text File / FVU File.
Preparation for Lower tax deduction forms viz. 13, 15C, 15G, 15H, 15I, 15J.
List of all India TIN FC’s
Text file / FVU file viewer.
Online TAN & PAN verification.
Online e-Payment of tax Challans through software directly, no require to fill master information.
MIS Reports.
Service Tax
Feature
Preparation of Form ST-1, 3, 3A, 4, 5, 6, 7.
Preparation of Form ASTR-1, ASTR-2 & AAR.
Report of Pending or Filled ST-3 Return.
Preparation of Additional Information to be submitted with Service Tax Return.
Takes into account the effect of abatements.
Document Manager
Feature
Enable client wise Documents management for easy listing, storing.
Classification of Documents on the basis of subject, financial year.
Creates Centralized storage of documents.
Quick addition of document, modification possible.
Facility to tag documents.
Smooth searching of documents & retrieval, supported for different criteria.
Project report / CMA
Feature
Preparation of project report.
Facility to enter complete quantitative details and auto calculation of various figures at the option of the user.
Preparation of CMA Data & Calculation of MPBF as per Tendon and Nayar Committee.
Preparation of Cash Flow & Fund Flow statement.
Auto Interest calculation, EMI calculations, rate of interest calculation, present value & maturity value calculations.
Facility of preparation of multiple repayment schedules of the term loan.
Auto preparation of depreciation chart and term loan interest for estimated and projected years.
Form Manager
Feature
Facility of Automatic Picking of Master Data in Forms (It works like Mail Merge Facility of MS Word).
Facility to accommodate user defined forms.
About 1000 Forms including
Affidavits, Bonds, Agreements
Arbitration
Company Law
Compromise and Settlements
Foreign Collaboration
Gift, Hire Purchase
Income Tax
Indemnity
Lease and License, Mortgage and Pledge Notices
FEMA
Partition, Partnership Deed
Power of Attorney
Sale Deed
Service Tax, Wealth Tax, Central Excise
Income Tax Circulars and Notification (Approx. 9000).
e-AIR
Feature
Facility to Prepare Annual Information Return and E-filling thereof (with correction statement).
Data can be imported from Text File / FVU File.