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Pro Tax 21 User Manual

Pro Tax 21 User Manual

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Published by Raj Kishore

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Published by: Raj Kishore on Aug 04, 2011
Copyright:Attribution Non-commercial

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ProTax 2.1 User Manual
Income Tax Module
Prepared by:RAS GTZ Development TeamFor Inland Revenue Department, Nepal
Release 1.0, Release date: 7 March 2005
 
Table of ContentsSubject Page ___________________________________________________________________ Introduction ....................................................................................................................1Technical setup ............................................................................................................. 1Manual vetting and batch process: .............................................................................. 1Manual vetting:...........................................................................................................1Batch Types and Batch Header:................................................................................2Batch Summaries:......................................................................................................4Bounced Cheque / Invalid Draft (BC) Batch Summaries: ......................................4Order Delivery Date (OD) Batch Summaries:........................................................5Review / Appeal Decision (RD / AD) Batch Summaries: .......................................5Data Entry and other processes in ICT Section:....................................................... 5Function Keys:...............................................................................................................7ProTax tool bar ..............................................................................................................7How to start ProTax.......................................................................................................................................9User Authentication .......................................................................................................9Menu ...........................................................................................................................10ProTax 2.1 Main Menu ............................................................................................ 10Registration Menu:...............................................................................................11VAT menu ...........................................................................................................11Income tax menu ..................................................................................................12BATCH FUNCTIONS ....................................................................................... 17Data entry Estimate return ............................................................................17Batch header entry installment return using return D-02:.........................17Batch record entry installment return using return D-02 ...........................19Batch record entry credit claim ..................................................................21Batch record entry tax credit claim (Payment) ...................................... 22Batch record entry tax credit claim (Medical) ........................................23Batch record entry tax credit claim (Vehicle tax) ...................................24Batch record entry tax credit claim (Custom tax) ..................................25Batch record entry tax credit claim (TDS withheld) ...............................26Batch header entry installment return using return D-03 ..........................27Batch record entry installment return using return D-03 ...........................28Batch record entry Annexes .................................................................. 30Batch record entry Annex 1 ...............................................................30Batch record entry Annex 2 ...............................................................42Data Entry Estimate Revision Return ...........................................................53Data Entry Estimate Revision Notification ....................................................53Batch header entry Estimate Revision Notification ...................................53Batch record entry Estimate Revision Notification using D-02 .................54Estimate Revision Notification Data entry Report (D-02) ..........................57Batch record entry Estimate Revision Notification using D-03 .................58Data entry Self-Assessment.........................................................................60Batch header entry self assessment return ............................................. 60Batch record entry self assessment return using return D-01 .................62Batch record entry self assessment return using return D-02 ..................63Batch record entry self assessment return using return D-03 ..................65Data Entry Amended Assessment:...............................................................66Batch Header entry Amended Assessment..............................................67Batch Record Entry Amended Assessment using D-01 Form ..................68Amended Assessment Audit Information ..................................................71Amended Assessment D-01 Report:........................................................ 71- i -

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