1. SAG INFOTECH PVT. LTD Help Manual For Online HVAT filing SOFT SOLUTION FOR THOSE WHO CAN”T AFFORD TO MAKE ERROR

2. 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.

3. Master Here you can fill the complete master details of your client

4. Fill the all details of your client step by step Note : please fill the required details which mention in star mark.

5. After fill the complete master data select the option “VAT Forms”.then select the option ‘Return” & then your client

6. 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.

7. Step 1 Select your period by clicking on given option “ Change current setting ” button OR by pressing function key F7.

8. Here you can select your financial year & your period like quarterly,monthly or annually

9. 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.

10. Page  10 Click on new customer option to add your customer data or you can also data from XML file

11. We provide you an option by which you can import data by new version Tally Exported sheet.

12. 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.

13. 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.

14. After import the data completely from tally to software you got this message that your data is completely import.

15. When your mapping will be done completed click on import button then your data will come as like second window.

16. 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

17. 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

18. After fill the data in excel template now you can import the Excel Sheet

19. Here you can import the data of your Sales & purchased register to output & input tax filed.

20. After Fill the Sales Register /Purchase Register here you can bifurcate the register data in various blocks : like local sales, Interstate Sales Etc.

21. 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.

22. This is your entire tax summary as per your entering details.

23. 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

24. After enter the amount detail of you return in output & input tax its automatically select the status. This is the new online Haryana vat utility given by the department for uploading your return.

25. Firstly mention the XML location then generate the file after this validate this then you easily upload Your XML

26. 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

27. By using print preview you can take out the a complete report of VAT return

28. This is the final report which you found after generating print preview option.

29. Page  29 Thank You..