SAG INFOTECH PVT. LTD

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SAG INFOTECH PVT. LTD

• Help Manual
• For
• Online HVAT filing

SOFT SOLUTION FOR THOSE WHO CANT AFFORD TO MAKE
ERROR
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• Sag InfoTech implement new countenance in our
  Haryana vat
• Features link
• online return filling of various return like
  R1/R2 etc .
• generate hard copy to submit into department
  after filling the online return.
• C form facility that you can submit all the
  details of issued C forms.
• verification of seller and buyer name from
  department site.
• import data from tally as well as busy sheet and
  MS Excel .

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Master
Here you can fill the complete master details of
your client
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Fill the all details of your client step by
step Note please fill the required details
which mention in star mark.
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After fill the complete master data select the
option VAT Forms .then select the option
Return then your client
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• Proceed with the following procedure steps to
  preparing your Haryana VAT return online.
• Step 1. Before start the preparation of your Vat
  return select the period of your return. by help
  of function key F7 .
• Step 2. Create your sale registers purchased
  registers. By filling direct entry in the given
  fields annexure .or
• By help of busy excel sheet import facility.
• By help of tally data import facility.
• By help of software excel import Export
  facility.
• Step 3. After preparing your registers import
  these data to the output tax and input tax
  section.
• Step 4. completely preparing your all detail go
  the option E-filing then select the form and
  upload your return online.

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Step 1
Select your period by clicking on given option
Change current setting button OR by
pressing function key F7.
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Here you can select your financial year your
period like quarterly ,monthly or annually
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Step 2
Your opening of return with filling detail s of
annexure in sale and purchased registered. Here
we provide you the complete list of we provide
annexure of LS LP.
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Click on new customer option to add your customer
data or you can also data from XML file
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We provide you an option by which you can import
data by new version Tally Exported sheet.
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Here we provide you the help file by which you
can know the procedure of import the data from
Tally to Excel then excel to software.
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After import your data from tally this type of
screen will appear now you can do a mapping
between your tally fields to our software tally
fields.
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After import the data completely from tally
to software you got this message that your
data is completely import.
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When your mapping will be done completed
click on import button then your data will come
as like second window.
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We also give you an option by which you also
import data by excel (Import Export) option.
Select your annexure then mention export location
and click on blank export
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This is our excel format of annexure which we
give here you fill your details one by one
import it back with the import excel option
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After fill the data in excel template now you can
import the Excel Sheet
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Here you can import the data of your Sales
purchased register to output input tax filed.
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After Fill the Sales Register /Purchase Register
here you can bifurcate the register data in
various blocks like local sales, Interstate
Sales Etc.
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After import the all amount in Tax fields you can
Enter challan detail .your tax amount ,challan
no, and take out a print of challan.
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This is your entire tax summary as per your
entering details.
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Step 3
The final part of your return where you can
upload your returns after filling the data. Here
you select your return form and do the further
process
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This is the new online Haryana vat utility
given by the department for uploading your return.
After enter the amount detail of you return in
output input tax its automatically select the
status.
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Firstly mention the XML location then generate
the file after this validate this then you easily
upload Your XML
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• Some more options are also there in our software
  like
• Print preview of your VAT CST report and some
  there Vat summary
• Take easy view of your all Tax paid detail.
• Take a complete calculation of input Tax /output
  tax

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By using print preview you can take out the a
complete report of VAT return
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This is the final report which you found
after generating print preview option.
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Thank You..