Manual steps for customizing entries

1) Tax slab changes:

Steps:
1) Execute transaction SM30 and provide the view name as V_T7INT1. Delimit end date for below slab codes to 31.03.2012. Slab code 'SL23' delimited till 31.03.2012 Slab code 'SL24' delimited till 31.03.2012 Slab code 'SL25' delimited till 31.03.2012 Slab code 'SL26' delimited till 31.03.2012 Slab Code SL23 SL24 SL25 SL26

Slab type Income tax rates for men Income tax rates for women Income tax rates for senior citizens Income tax rates for very senior citizens

Start Date 01.04.2011 01.04.2011 01.04.2011 01.04.2011

End date 31.03.2012 31.03.2012 31.03.2012 31.03.2012

2) Add below new slab codes in the view V_T7INT1 with start date as 01.0.4.2012 and end date as 31.12.9999: New Slab code 'SL27' created from 01.04.2012 New Slab code 'SL28' created from 01.04.2012 New Slab code 'SL29' created from 01.04.2012 New Slab code 'SL30' created from 01.04.2012 Slab Code SL27 SL28 SL29 SL30

Slab type Income tax rates for men Income tax rates for women Income tax rates for senior citizens Income tax rates for very senior citizens

Start Date 01.04.2012 01.04.2012 01.04.2012 01.04.2012

End date 31.12.9999 31.12.9999 31.12.9999 31.12.9999

3) Execute transaction SM30 and provide the view name as V_T7INT3. Add new slab ranges as below: Slab Code SL27 SL27 SL27 SL27 SL28 SL28 SL28 SL28 SL29 SL29 SL29 SL29 SL30 SL30 SL30 Return value 0,00 10,00 20,00 30,00 0,00 10,00 20,00 30,00 0,00 10,00 20,00 30,00 0,00 20,00 30,00

TaxBkt 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3

Slab range 200.000,00 500.000,00 1.000.000,00 99.999.999,00 200.000,00 500.000,00 1.000.000,00 99.999.999,00 250.000,00 500.000,00 1.000.000,00 99.999.999,00 500.000,00 1.000.000,00 99.999.999,00

Currency INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR

2) Introduction of a new section 80TTA:

Steps:
1) Execute transaction SM30 and provide the view name as V_T7INI5. Add a new entry as below. Sub Sec Tech.Description Sub Sec description 18 80TTA Interest from savings bank account

2) Execute transaction SM30 and provide the view name as V_T7INI7. Add a new entry as below. Sub Sec 18 Sub Sec limit 9.999.999,00 Currency INR Start date 01.04.2012 End date 31.12.9999

3) Execute transaction SM30 and provide the view name as V_T7INI8. Add a new entry as below. Sub Sec 18 Division 1 Division Description Interest from savings bank account (Sec 80TTA)

4) Execute transaction SM30 and provide the view name as V_T7INI9. Add a new entry as below. Sub Sec 18 Division Tax Division Limit exemption 1 10,000 100,00

Currency Start date INR 01.04.2012

End date 31.12.9999

3) Introduction of a new sub division under Section 80D(2A):

1) Execute transaction SM30 and provide the view name as V_T7INI8. Add a new entry as below.

Sub Sec 02

Division 05

Division Description Preventive Health Check up

2) Execute transaction SM30 and provide the view name as V_T7INI9. Add a new entry as below. Sub Sec 02 Division Limit 5,000 Tax exemption Currency 100,00 INR

Division 05

Start date 01.04.2012

End date 31.12.9999