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Saral TDS | Version 10.03

 
Relyon has released Version 10.03 of Saral TDS on 08th June 2010. The detailed list of release notes are available below.

Release Notes of Version 10.03 | Saral TDS:

New Feature:

  1. Instant Message Facility
    • Under Master menu, an item “SMS Settings” is available to store the account settings for sending SMSes.
      Note: Kindly create customer account and buy SMS credits from www.relyonsoft.com
    • Now you can intimate your deductees on payments made for TDS/TCS made. “Send SMS” button is provided in Challan entry screen for sending SMSes as required.
  2. New Section 80CCF included under Chapter VI(A) for FY 2010-11
    New report Saral II (ITR-1) introduced in Corporate/Institutional Versions. Available in Form 16 generation screen with the option “Saral II (ITR-1)”. Note: Employees having income from more than one house property, income from lottery and income from horse race will not be listed for Saral II report as such information is to be reported inITR-2.
    • Details for Income from previous salary is available under “TDS made (Prev. Employment) option. Click on button “M” provided to enter details of previous employer along with income details.
  3. Click on the Status Bar (left bottom) to quickly enter Deductor details in case of new file creation.

Enhancement:

  • Data processing upto Quarter 2 enabled for FY 2010-11
  • eReturn for Quarter 1 enabled for FY 2010-11
  • Product screen resolution support upgraded to 1024 x 768
  • Upgraded grid display in master, deduction and challan entry screens
  • Deductor entry screen rearranged for complete look of data. No more “Show/Hide” for additional deductor details.
  • In MIS Reports, interest calculation will now happen at 1.5% per month for FY 2010-11
  • In eReturn; Caption of “Display Linked Challans” changed to “Verify Linked Challans”.
  • Threshold changes as applicable from July 2010 updated
  • Updated Help file
  • During Deduction “UPDATE” operation in Correction Utility, if user changes the challan being linked, the same is disallowed. Indication is given to create a DELETE correction and ADD new deduction with same details by linking with new challan or unlik (in case of non‐deduction).
  • Included Employee PAN in file name of Form 16 (in Excel Format) generated from Corporate/Institutional versions.
  • Removed: Separate Correction help file removed. The same content is now available within the main help

Bug Fixes:

  1. All the bugs reported by customers / identified by our internal team have been fixed, with respect to Version 10.02.

Details of Version 10.02 is available here>>

 
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