VUdyogs - Service Tax software simplifies the operational transactions by keeping track of every Cenvat duty / service tax duty that service providers pay for inputs and subsequently charge to customers. VUdyogs Service Tax software was designed after several, thorough reviews of renowned consultancies, studying financial bills; and takes care of all complicated practical issues. Additionally, it maintains statutory documents, MIS reports. The solution covers every operational problem, so that better output can be generated. • Udyogs Service Tax Software is One Product for more than 200 service industries; A ready solution for any and every Service Industry. • Key success Taking credit on every expense that is made with / without Service Tax paid - is a straight income. Many small and medium organizations do not do it, due to lengthy record keeping or lack of awareness. • Software enables, maintains automatically the statutory reporting, along with guidance to the management of taking credit on every expenses. For more information please email on sales@udyogsoftware.com

1. Visual Udyog 1.0 Service Tax Software Your Tax – Our Solution

2. Overview

3. Features and Benefits

4. Applications Presentation of Visual Udyog 1.0- Service tax

5. Input Purchase Entry Expense Purchase Purchase – Raw material & Capital Goods Service Tax Bill Entry Output Service Tax Output Service tax Bill for Exempted Customers Output service Tax Bill for your exempted services GAR-7 Challan Entry JV for Excise credit Reverse Excise Goods removed as such JV for Set off Entry Account Master Item Master Output service tax Bill For Export services Import services Application Transaction Flow

6. Visual Udyog 1.0-Service Tax software

7. Account Master – For Creating Vendors & customers

8. Service Tax Number compulsory for Vendors & along with that under which services he is registers, We are providing default all the services within the software , choose any one from the list. If he is registers under multiple services then option is provided at the time of transaction entry you can change the input service.

9. In Account master provision available for Entering Excise detail of vendors who are registered under excise & from whom you are purchasing excise goods

10. Item Master for creating items ( Excisable goods ), Provision for entering chapter number

11. Expense Purchase Entry Input purchase bill booking procedure

12. Expense purchase transaction entry for Booking the input service tax Bill. When you select the party, in service tax category the default services will appeared ( As set by you in Account master).

13. After entering the taxable amount , software automatically calculate the input service tax amount.

14. Input service tax reports menu as per expense purchase bill booked

15. Input service tax reports as per expense purchase bill booked. You will get this report services wise.

16. Bank payment entry

17. Bill wise Allocation window for making payment. You can do part payment or full payment.

18. As per payment done , software calculate service tax credit automatically.

19. Input service tax credit register. After doing the payment you will get input service tax credit.

20. Input service tax credit posting at ST-3 return.

21. Input service tax credit amount detail services wise brake up

22. Service Tax Summary Reports work dynamic, it’s a complete picture of Bill wise & payment done services wise

23. Output Service Tax Bill Entry Service Tax invoice entry for issuing bill ( As per your Design format) to your customers

24. Service Tax Sales bill Entry, if you have register under more then one services then you have to choose in service tax category. Service tax calculation done automatically after entering taxable amount.

25. Service Tax Invoice- Designed as per requirement

26. Service Tax Invoice- Designed as per requirement

27. Out put service tax as per bill amount reports

28. Service Tax summary dynamic reports only as per bill raised amount displayed in below reports

29. Service Tax summary dynamic reports in abstract part showing as per bill amount.

30. Bank Receipt entry, bill wise allocation

31. Choose against which output services you are receiving payment. Part or full payment basis software automatically calculate service tax payable amount.

32. Output Service tax payable as per receipt of amount.

33. Service tax abstract report services wise after getting payment from customers & showing how much service tax you have to pay.

34. Service tax summary dynamic reports effect after getting payment from customers.

35. Service tax summary dynamic reports effect after getting payment from customers. Abstract report shows how much you have to pay & how much is balance to be paid as per sales bill amount

36. ST-3 Posting after bank receipt entry, The Column number A(i) shows gross amount received excluding service tax amount & G,H,I is the service tax amount payable.

37. Advance Payment Entry If you are getting advance payment form customers against your output services.

38. Advance payment entry from customer against services .

39. Input service tax credit amount detail services wise brake up

40. ST-3 posting after receiving the advance payment.

41. Output service tax Bill Entry As per exemption notification you are providing output services to customers where service tax is not calculated.

42. The following general exemptions from payment of whole of the amount of Service Tax are available for the Service Providers: · Services provided to the United Nations or International Organisations (Notification No.16/2002-ST dated 02.08.2002). · Services provided to a developer of Special Economic Zone or a unit of Special Economic Zone (Notifn. No.04/2004-ST dated 31.03.2004). Following are the sales invoice entry for above mentioned condition

43. General Exemptions condition, How to make sales entry

44. Bank Receipt entry for exempted sales invoice

45. ST-3 Posting for Exempted services

46. Output Service Tax bill entry for exempted services If one of your output service is exempted & you want to make service tax invoice.

47. Sales invoice entry for exempted services- If one of your services are exempted then you can make your service tax bill without calculating service tax amount

48. Service tax bill for exempted services without service tax calculation

49. ST-3 for exempted services

50. ST-3 for exempted services

51. Purchase Entry Excisable Raw material or capital goods entry

52. Purchase Entry for Excise material.

53. Excise Credit for utilisation against service tax payable

54. Cenvat credit registers

55. Capital purchase entry, software take cares of 50% excise duty for this year.

56. Capital purchase 50% excise duty done automatically

57. Capital purchase credit reports

58. When you want to take Cenvat credit for adjusting against Service Tax payable you have to pass JV.

59. ST 3 Posting after taking Cenvat credit.

60. Sales Invoice Entry Remove as such entry, after taking Cenvat credit of Raw material or capital goods if you are going to sale that material then you can print excise invoice or commercial invoice.

61. Remove as such sales invoice- If you want to sell excise paid item then you have to do following entry.

62. Remove as such excise invoice format

63. Excise credit reverse Entry After selling excisable goods you have to reverse the excise amount.

64. JV Entry when you sell excise item as such, you have to reverse the excise credit taken.

65. ST-3 posting when you sell excisable item.

66. Set off Entries for input service tax credit against output service tax payable amount

67. Service tax set Off Entry You have to knock off service tax & excise credit available with service tax payable amount.

68. In service tax abstract report against out service you will get amount adjusted services wise. You have a choice of adjusting input services individual amount adjusted against output services.

69. ST-3 Posting after Set off Entry

70. GAR-7 Challan payment output service tax payable amount to recognized bank through GAR-7 Challan

71. GAR-7 Challan entry

72. Out put services wise you got a option of doing GAR-7 Challan entry.

73. GAR-7 Challan print format

74. ST-3 posting - After doing payment in bank through GAR-7 Challan

75. General Ledger reports- Tax code wise detail summary & detail

76. ST-3 Print – Output services wise separate ST-3 printing

77. ST-3 Print – Output services wise separate ST-3 printing

78. ST-3 Print – Output services wise separate ST-3 printing

79. ST-3 Print – Output services wise separate ST-3 printing

80. ST-3 Print – Output services wise separate ST-3 printing

81. ST-3 Print – Output services wise separate ST-3 printing

84. Availability

85. Udyog Software (I) Ltd 203,Jhalawar,E.S.Patanwala Estate, L.B.S. Marg, Ghatkopar (W), Mumbai-400086 Tel: (022) 67993535 Fax: (022) 67993909 E-mail : sales@udyogsoftware.com www.udyogsoftware.com