Make Corrections in Deductor and Challan details in Saral Pro
Hello Everyone, In this post, we will learn to process the corrections after setting the actions via the Justification report in Saral Pro. To read more on how to set actions via the Justification report, Read below: https://saral.pro/tutorials/late-payment-and-late-deductions/ https://saral.pro/tutorials/late-payment-and-late-deductions/ Once the actions are set under
Multi Default Records & Action Summary
Hello Everyone, In this post, we will learn how to identify a single record with Multiple defaults and read the Action summary on completion of setting actions for each default record in Saral Pro. By this time, you would have already set
Short Deduction and Short Payment.
Hello Everyone, In this post, we will learn how to rectify the defaults of Short Deduction and Short Payment via Saral Pro. Let us first learn what Short Payment and Short Deduction are : Short Deduction is raised when the TDS amount
Late Payment and Late Deductions
Hello Everyone, In this post, we will learn how to rectify the default of Late Payment and Late Deduction via Saral Pro. Before proceeding, just to know the type of default; Late Deduction is raised when TDS is deducted after the payment
Reports
Hello All, In this post, we will learn about the Reports that are available in Saral Pro. Navigate to the Report option and select the Financial Year & Form for generating the reports. Next, click on icon M to set the report
Correction Default Summary.
Hello All, In this post, we will learn to identify defaults raised for a form through Saral Pro. Ensure you have requested and downloaded the Conso File and the Justification Report file before proceeding with the Correction return. To learn more about
Collection details entry in Form 27EQ
Hello All, This post will teach us how to enter the collection details in Form 27EQ of Saral Pro. Let us first understand what Form 27EQ is. Form 27EQ is a TCS Return/ Statement holding information on Tax Collected at Source by
Deduction Entry in Form 27Q of Saral Pro
Hello All, This blog will teach how to do the deduction entry in Form 27Q of Saral Pro. Let us first understand what Form 27Q is. Form 27Q Statement contains details of Tax Deducted at Source (TDS) on Non-Resident (NR) payments (other
Form 24Q Predict Default
Hello Everyone, In this post, we will learn to analyze the errors that occur after the addition and mapping of challan and deductions in Quarter 4 of Form 24Q. To analyze the errors, navigate to Predict Defaults tab under Form 24Q and
Excel import of 26Q and 24Q in Saral Pro.
Hello All, In this post, we will learn how to Import the TDS details from Excel. First, navigate to the Import option of 26Q /24Q, and click on the option “Template” to download the Excel template. In Form 26Q, the downloaded Excel template