INCOME TAX ASSESMENT SOFTWARE FOR THREE CONSEQUENT (PREVIOUS, CURRENT, NEXT) FINANCIAL YEARS
a Software product from iteacherz
* This INCOME TAX ASSESMENT SOFTWARE will work depends on Employee's Salary Statement which can be Generated online @ treasury.ap.gov.in
* This software is designed for only salaried employees of State Govt of AP, Telangana only
8/27/2017
* First Generate Statement with only the employee ID and open with Excel and Copy all statement and paste it in A1 cell (i.e in first column and first Row) in index Page. Through this So many advantages are there.
ADVANTAGES:
1. Only treasury id of employee is sufficient.
2. No Mistakes will occur.
3. Presence of The employee is not Required.
4. Tax calculation becomes more simple.
5. Based on only selections and simple inputs, we can compare INCOME TAX OF PREVIOUS, PRESENT, NEXT Financial years.
6. Since This is based on online statement, this will be utilized for ever.
7. where there is requireent to prepare more IT Statements this software is so useful.
8. To prepare user-friendly softwares we stick on password free softwares only.
* The first and best advantage is THIS SOFTWARE IS NOT PASSWORD PROTECTED. So anybody can view and understand the software to make changes as per the convenience.
* As the first person who prepare and presenting this software i am requesting you all that ...
" if any body modified this software please send me a copy of the software without any protections to my mail @ srinivasarao.thanga@gmail.com "
SPREAD THIS SOFTWARE WIDELY AND ENCOURAGE PASSWORD FREE OPEN CODING SOFTWARES
Step by Step Instructions to use this Software:
Step by Step Instructions to use this Software:
* PUT YOUR INTERNET CONNECTION ON *
* Type your Treasury ID in the box provided and click on Excel Report, then your Salary Statement will be downloaded.
* To open the Downloaded document click on "2" above.
* Microsoft Excel will be opened. Click menu & Click open.
* Select Downloads in left pane and Go to a box at bottom right and change "All Excel Files" to "All Files".
* Click on Date modified Tab on top.
* Select the first .php document named as "index" (or) Search for a .php Docmuent named as index and click on open button below.
* Click on Screen and Select all data by pressing ctrl+A, Press ctrl+C.
* Now open the Software and click on "3" above to open index page.
* If there is any previous data in index page, Select all data and press "Delete" button to delete all text in index page.
* Now select "Cell A1" and press ctrl+V to (if any dialog box , press "yes") paste all data copied into cell A1.
* NOW YOUR SOFTWARE IS READY TO USE.
* Now click on the link @ right top "CLICK HERE TO GO TO DATA PAGE"
* Now the cell J14, an yellow coloured cell which is automatically selected and select a Financial year you need.
* There will be a Caution appeared in H14 cell to select a number in I17 cell. Do as per the Caution.
* Go to AE14 cell and unclick select all and click on the same financial year you already selected @ J14.
* Now you can go to input your data @ top of page required to prepare your documents.
* During inputs of Savings and Deductions No entry will be selected for more than one time.
* If any month's salary was drawn through arrear bill, enter those amounts in arrear bills column.
* After giving all inputs you are ready to take prints.
* Type your Treasury ID in the box provided and click on Excel Report, then your Salary Statement will be downloaded.
* To open the Downloaded document click on "2" above.
* Microsoft Excel will be opened. Click menu & Click open.
* Select Downloads in left pane and Go to a box at bottom right and change "All Excel Files" to "All Files".
* Click on Date modified Tab on top.
* Select the first .php document named as "index" (or) Search for a .php Docmuent named as index and click on open button below.
* Click on Screen and Select all data by pressing ctrl+A, Press ctrl+C.
* Now open the Software and click on "3" above to open index page.
* If there is any previous data in index page, Select all data and press "Delete" button to delete all text in index page.
* Now select "Cell A1" and press ctrl+V to (if any dialog box , press "yes") paste all data copied into cell A1.
* NOW YOUR SOFTWARE IS READY TO USE.
* Now click on the link @ right top "CLICK HERE TO GO TO DATA PAGE"
* Now the cell J14, an yellow coloured cell which is automatically selected and select a Financial year you need.
* There will be a Caution appeared in H14 cell to select a number in I17 cell. Do as per the Caution.
* Go to AE14 cell and unclick select all and click on the same financial year you already selected @ J14.
* Now you can go to input your data @ top of page required to prepare your documents.
* During inputs of Savings and Deductions No entry will be selected for more than one time.
* If any month's salary was drawn through arrear bill, enter those amounts in arrear bills column.
* After giving all inputs you are ready to take prints.
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