If you have enabled the macros press this button.

If you get no response after pressing the button above means, you have disabled macros.
Please enable macros to start using the software
To enable the macros,
Close all Excel Workbooks including the Tax Planner
Open Tax Planner.
You will see a screen like shown below.
Select the middle button labelled "Enable Macros"

If you still don't see the above screen, you need to see the Security Level of your excel.
If the security level is set at High, then Macros are automatically disabled.
So you need to do following in case your security level is high.

To Change your security level:

Click Tools from the Menu bar.
Choose Macros > Security
Set the level to Medium or Low
Close Excel and Restart the software

Please enter the no. of employees after clicking on command button showing >>

button showing >>

Name
F
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
Total Pay Bill

>>

Designation
Officer (Admissions)
Head (Admissions)
AM - (Busi. Dev.)
DM - (Busi. Dev.)
AM - (Busi. Dev.)
Officer (Admissions)
Sr. Officer (Admissions)
Sr. Officer (Admissions)
Facility Officer
Sr. Officer (Admissions)
Front Office
AGM -(Marketing)
AM-(Busi.Dev)
Sr. Officer (Admissions)
Sr. Officer (Admissions)
AGM
Sr. Officer (Admissions)
DGM -(Marketing)
DGM -(Marketing)
DGM -(Marketing)
DGM -(Marketing)
DGM -(Marketing)
Sr. Officer (Accounts)
Jr. Accountant
HR Manager
Executive Assistance

PAY BILL
Income Tax PAN
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L

February, 2009
Location Working Days
CAL
CAL
CAL
CAL
BOM
CAL
CAL
BOM
CAL
CAL
CAL
AHM
AHM
AHM
AHM
MUM
MUM
RANCHI
MUM
MUM
MUM
RANCHI
AHM
AHM
CAL
CAL

24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24

Present days
24
24
24
24
21
23
23
21
24
23
24
24
23
12
22
24
22
24
22
24
24
24
24
24
9
18

PUBLIC HOLIDAYS
Effective Days
Basic
24
24
24
24
21
23
24
24
24
24
24
24
24
13
22
24
24
24
24
24
24
24
24
24
9
18

0
HRA

Sp. All.

Trans. Allow. Mobile / Tel Allow.

3,500

2,500

2,000

800

1,200

14,000

10,000

5,200

800

3,500

8,000

6,000

5,200

800

2,000

8,500

6,500

5,200

800

2,000

7,000

5,250

4,550

700

1,750

3,354

2,396

1,917

767

1,150

5,000

3,500

3,500

800

1,200

5,000

3,500

3,500

800

1,200

3,500

2,500

2,000

1,300

1,200

5,000

3,500

3,500

800

1,200

3,500

2,500

2,000

800

1,200

14,000

10,000

5,200

800

2,000

8,000

6,000

5,200

800

2,000

4,333

3,250

1,896

433

1,083

5,500

3,208

3,208

733

1,100

12,500

9,000

5,200

1,500

2,000

5,000

3,500

3,500

800

1,200

6,500

4,500

3,500

800

2,000

16,000

12,000

5,200

1,500

2,000

16,000

12,000

6,700

1,500

2,000

14,000

10,000

6,700

1,500

2,000

7,500

5,500

3,500

800

1,200

8,000

4,000

1,200

800

3,000

1,000

700

300

5,250

3,000

1,950

300

750

3,000

2,250

1,500

600

900

194,938

132,354

96,821

23,133

38,933

City Comp. AllL.T.C.

-

2,625

3,000

1,500

5,000

2,500

1,500

5,000

5,000

26,125

Med. Reimb.Gross Pay

Prof. Tax.
10,000
110
33,500
150
22,000
130
23,000
130
21,875
200
9,583
110
14,000
110
17,000
200
10,500
110
14,000
110
10,000
110
33,500
200
22,000
200
10,996
150
13,750
200
35,200
200
16,500
200
17,300
200
38,200
200
43,200
200
39,200
200
18,500
200
14,000
200
5,000
20
11,250
110
8,250
90
-

512,304

4,040

Working Days :
T. D. S.
Other
4,000
3,000
3,000
-

10,000

24
Total Deduct.
4,110
3,150
130
130
2,500
2,700
110
110
200
110
110
110
200
200
150
200
200
200
200
200
200
200
200
200
20
3,110
90

2,500

16,540

Net Pay
Opening CLCL Used
5,890
14
0
30,350
14
0
21,870
14
0
22,870
14
0
19,175
12
0
9,473
14
0
13,890
14
1
16,800
13
3
10,390
14
0
13,890
14
1
9,890
14
0
33,300
14
0
21,800
14
1
10,846
13
1
13,550
13
0
35,000
14
0
16,300
13
2
17,100
12
0
38,000
15
2
43,000
12
0
39,000
12
0
18,300
12
0
13,800
12
0
4,980
12
0
8,140
12
0
8,160
11
0
495,764

CL Credit
0
0
1
2
0
0
0
1
0
0
0
0
0
0
0
2
1
0
2
3
0
0
1
1
0
0

Closing CL Opening SL SL Used

14
0
0
14
0
0
15
0
0
16
0
0
12
0
0
14
0
0
13
0
0
11
0
0
14
0
0
13
0
0
14
0
0
14
0
0
13
0
0
12
0
0
13
0
0
16
0
0
12
0
0
12
0
0
15
0
0
15
0
0
12
0
0
12
0
0
13
0
0
13
0
0
12
0
0
11
0
0

SL Credit
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Closing SL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Bank

Cheque No

EMPLOYEE MASTER
Name
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z

Designation
CFO
Head (Admissions)
AM - (Busi. Dev.)
DM - (Busi. Dev.)
AM - (Busi. Dev.)
Officer (Admissions)
Sr. Officer (Admissions)
Sr. Officer (Admissions)
Facility Officer
Sr. Officer (Admissions)
Front Office
AGM -(Marketing)
AM-(Busi.Dev)
Sr. Officer (Admissions)
Sr. Officer (Admissions)
AGM
Sr. Officer (Admissions)
DGM -(Marketing)
DGM -(Marketing)
DGM -(Marketing)
DGM -(Marketing)
DGM -(Marketing)
Sr. Officer (Accounts)
Jr. Accountant
HR Manager
Executive Assistance

Emp Id
E1
E2
E3
E4
E5
E6
E7
E8
E9
E10
E11
E12
E13
E14
E15
E16
E17
E18
E19
E20
E21
E22
E23
E24
E25
E26

Location
CAL
CAL
CAL
CAL
BOM
CAL
CAL
BOM
CAL
CAL
CAL
AHM
AHM
AHM
AHM
MUM
MUM
RANCHI
MUM
MUM
MUM
RANCHI
AHM
AHM
CAL
CAL

DOJ
Basic
HRA
SpAllow TransAllow
Mobile / Tel Allow.
1-Sep-08
15000
10000
7200
800
1-Nov-08
14000
10000
5200
800
4-Nov-08
8000
6000
5200
800
14-Nov-08
8500
6500
5200
800
19-Nov-08
8000
6000
5200
800
20-Nov-08
3500
2500
2000
800
26-Nov-08
5000
3500
3500
800
15-Dec-08
5000
3500
3500
800
1-Dec-08
3500
2500
2000
1300
1-Dec-08
5000
3500
3500
800
29-Dec-08
3500
2500
2000
800
9-Dec-08
14000
10000
5200
800
11-Dec-08
8000
6000
5200
800
16-Dec-08
8000
6000
3500
800
16-Dec-09
6000
3500
3500
800
15-Dec-08
12500
9000
5200
1500
11-Dec-08
5000
3500
3500
800
12-Jan-09
6500
4500
3500
800
7-Jan-09
16000
12000
5200
1500
17-Jan-09
16000
12000
6700
1500
5-Jan-09
14000
10000
6700
1500
12-Jan-09
7500
5500
3500
800
1-Dec-08
8000
0
4000
1200
1-Nov-08
3000
0
1000
700
1-Nov-08
14000
8000
5200
800
9-Feb-09
4000
3000
2000
800

2000
3500
2000
2000
2000
1200
1200
1200
1200
1200
1200
2000
2000
2000
1200
2000
1200
2000
2000
2000
2000
1200
800
300
2000
1200

City Comp. All.

Monthly Gross
LTC
Medical Reimb CTC
Income Tax PAN
0
35000
420000 AAAPP1111L
0
33500
10000
15000
427000 AAAPP1111L
0
22000
264000 AAAPP1111L
0
23000
276000 AAAPP1111L
3000
25000
300000 AAAPP1111L
0
10000
120000 AAAPP1111L
0
14000
168000 AAAPP1111L
3000
17000
204000 AAAPP1111L
10500
126000 AAAPP1111L
14000
168000 AAAPP1111L
10000
120000 AAAPP1111L
1500
33500
10000
15000
427000 AAAPP1111L
22000
264000 AAAPP1111L
20300
243600 AAAPP1111L
15000
180000 AAAPP1111L
5000
35200
10000
15000
447400 AAAPP1111L
2500
16500
198000 AAAPP1111L
17300
207600 AAAPP1111L
1500
38200
10000
15000
483400 AAAPP1111L
5000
43200
10000
15000
543400 AAAPP1111L
5000
39200
10000
15000
495400 AAAPP1111L
0
18500
222000 AAAPP1111L
0
14000
0
0
168000 AAAPP1111L
0
5000
60000 AAAPP1111L
0
30000
10000
15000
385000 AAAPP1111L
0
11000
132000 AAAPP1111L

SALARY SLIP
Name:
Designation :
Location :
Income Tax PAN :

Month :
F
Officer (Admissions)
CAL
AAAPP1111L

EMOLUMENTS
Basic Salary (BS)
House Rent Allowance (HRA)
Special Allowance (SA)
Transportation Allowance (TA)
Mobile / Tel. Allowance (MA)
City Compensatory Allowance (CCA)
Leave Travel Concession (LTC)
Medical Reimbursement (MR)
Gross Pay

Working Days:
Public Holidays:
Days Present:
Effective Days:
Amount Rs.
3,500
2,500
2,000
800
1,200
-

DEDUCTIONS
Professional Tax (PT)
Tax Deducted at Source (TDS)
Other Deductions (Loan, etc)

Total Deductions

Leave Calculations
Category
Casual Leave
CL
Sick Leave
SL

Checked By

Amount Rs.
110
4,000
-

4,110

10,000 Net Pay

Payment Details
Bank:

24
0
24
24

5,890

Ch. No.

Opening
14
0

Credit
0
0

Authorized by

Used
0
0

Closing
14
0

Received by

SALARY SLIP

Month :

Name:
Designation :
Location :
Income Tax PAN :
EMOLUMENTS
Basic Salary (BS)
House Rent Allowance (HRA)
Special Allowance (SA)
Transportation Allowance (TA)
Mobile / Tel. Allowance (MA)
City Compensatory Allowance (CCA)
Leave Travel Concession (LTC)
Medical Reimbursement (MR)

Working Days:
Public Holidays:
Days Present:
Effective Days:
Amount Rs.
-

Gross Pay

DEDUCTIONS
Professional Tax (PT)
Tax Deducted at Source (TDS)
Other Deductions (Loan, etc)

Total Deductions

Net Pay

Payment Details
Bank:
Leave Calculations
Category
Casual Leave
CL
Sick Leave
SL

Checked By

Amount Rs.
-

Ch. No.

Opening

Credit

Authorized by

Used

Closing
0
0

Received by