Genius
New- 12000
Renew-6000
Genius is a combination of Incometax, Balance Sheet, e-TDS, CMA Data, Form Manager & Billing Software. It Also Include Office Utility Features like Telephone Directory, Document Manager To Manage Client wise Scanned Documentsand Label Priting. It also Have All india Pincode, STD Code, IFSC Code,MICR Code, Bank Branches And BSR Code. Advance Security Option With Module wise password Protection Facility. Individual Software Pricing & features Of Included Softwares Are Given Below…

Gen-IT (Income tax)
New- 6000
Renew-3500
Income Tax Software is a great software solution for the computation needs of Income Tax, Self Assessment Tax, Advance Tax and Interest calculation u/s 234A,234B,234C. The tool is developed to meet with our success mantra “For those who can’t afford to make errors” which laborates Gen IT perpetually. Our Income Tax return filing software is made with perfection to prepare returns and has the capability of e-filing to upload returns directly from the software.
The IT return filing software has all the industry compulsory features such as automatically selecting the return forms, XML/JSON generation for ITR forms, master data/income details importing facility, Challan e-payment with verification, calculation of Arrear Relief. MAT/AMT Calculation, income deductions summarized report, quick ITR uploading by the means of ITD web services with many more features.
- Preparation of IT computation from A.Y. 2000-01 Onwards Including heads Of income, TDS, Chapter, VI A-Deductions, Adjustment of b/f Losses, etc
- Facility To import Pre-Filled JSON Data from Portal & Previous Year Full Data from Uploaded/Filled ITR via JSON/XML File
- Automatic Selection of Various Return Forms viz ITR-1 to ITR-7 as per the Relevant Source of Income, ITR-U with e-filing Also Available Latest Version
- Automatically Calculates the Interest u/s 234A, 234B and 234C, 234C Installment Wise Bifurcation and Detailed Calculation
- Facility for Calculation of Arrear, Gratuity, Pension, Family Pension, Relief and Uploading of Form-10E
- Comparison Facility Between New Income Tax Regime Opted/Not Opted
- Facility to Import/Send 26AS / AIS / TIS, Computation, Return Form (Software, ITD Portal), ITR-V and XML / JSON after Filling via E-Mail
- Validate Bank Account Facility Provided in Bank Details Tab in Particular Client Section
- AIS/TIS Data Transfer to Relevant Head and TDS Report
- Comparison Between TIS, Computation and 26AS
- Maintenance of Depreciation Chart as per Income Tax and Books/Companies Act, import/export via excel etc.
- The MAT/AMT Calculations, MAT/AMT Credit and auto Utilization facility
- Year Wise Client List Selection in Income Tax Module
- Online Filing of Form 108, 29B, 29C, 10CCBBA, 10CCBC, 10CCBD, 10CCC, 56FF
- Online Filing of Form-35,67,10E
- Facility to Easily Prepare and e-payment of Tax Challans like as 280, 281, 282 with Verification, Challan 280 Updated for Other Receipts Code 500
- New Facility to Preview ITR-Forms Schedule-wise
- UDIN Status Report in Final Account Module
- Documents Sending Facility Through Whatsapp & E-Mail for Numerous Clients in Summarized Report Format
- New Format of Financial Statements for Non-Corporate Entities Prescribed by ICAI
- View Errors and Warnings in One Place Before e-Filing or Preview of Return
- Date Wise Sorting Option in the Bulk ITR/Status/Activity/e-Proceeding
- Pick Details from ITD Login Under ‘Bulk ITR status/ Activity/ e-Proceedings
- Aadhaar card Linked Mobile Number in Summarized Report feature and Modification of Permanent details
- Latest IFSC/ BSR/ PAN & TAN AO Code, Tin/ Pan Facilitation Centre Updated List
- Pop-Up List for Clients Who Are Pending E- Verification
- e-Verify of ITR Using Aadhaar OTP/DSC Available for A.Y. 2022-23
- Preparation of Form 49A with Correction Form of 49A as Well as online Submission

- Facility to Import/Send 26AS / AIS / TIS, Computation, Return Form (Software, ITD Portal), ITR-V and XML / JSON after Filling via E-Mail
- Validate Bank Account Facility Provided in Bank Details Tab in Particular Client Section
- AIS/TIS Data Transfer to Relevant Head and TDS Report
- Comparison Between TIS, Computation and 26AS
- Maintenance of Depreciation Chart as per Income Tax and Books/Companies Act, import/export via excel etc.
- The MAT/AMT Calculations, MAT/AMT Credit and auto Utilization facility
- Year Wise Client List Selection in Income Tax Module
- Online Filing of Form 108, 29B, 29C, 10CCBBA, 10CCBC, 10CCBD, 10CCC, 56FF
- Online Filing of Form-35,67,10E
- Facility to Easily Prepare and e-payment of Tax Challans like as 280, 281, 282 with Verification, Challan 280 Updated for Other Receipts Code 500
- New Facility to Preview ITR-Forms Schedule-wise
- UDIN Status Report in Final Account Module
- Documents Sending Facility Through Whatsapp & E-Mail for Numerous Clients in Summarized Report Format
- New Format of Financial Statements for Non-Corporate Entities Prescribed by ICAI
- View Errors and Warnings in One Place Before e-Filing or Preview of Return
- Date Wise Sorting Option in the Bulk ITR/Status/Activity/e-Proceeding
- Pick Details from ITD Login Under ‘Bulk ITR status/ Activity/ e-Proceedings
- Aadhaar card Linked Mobile Number in Summarized Report feature and Modification of Permanent details
- Latest IFSC/ BSR/ PAN & TAN AO Code, Tin/ Pan Facilitation Centre Updated List
- Pop-Up List for Clients Who Are Pending E- Verification
- e-Verify of ITR Using Aadhaar OTP/DSC Available for A.Y. 2022-23
- Preparation of Form 49A with Correction Form of 49A as Well as online Submission
Gen-BAL ( Tax Audit Module)
New- 5000
Renew-2500
Gen-Bal is One of The most popular Balance Sheet Software For Chartered Accountants. The software makes it super easy to automatically calculate profits and loss statements preparation of balance sheets. It allows importing of Trial Balance directly from third-party accounting software like Busy and Tally. Users can also file 3CA/CB directly within the software and Upload online later. In addition to specimen fund flow and cash flow statements. Gen BAL can be used to prepare audit forms, Annual returns and calculate depreciation.
One of the best features of our Balance Sheet Software capability to import data directly from Tally, Busy, MS Excel & other popular accounting and tax software. The application can automatically generate balance sheet, profit-loss data, trading account and lists based on the Trial Balance provided by the use automatically calculate profits and loss statements for quick preparation of balance sheets. It allows importing of trial balance directly from third-party accounting software like Busy and Tally. Users can also file 3CA/CB directly within the software and upload online later. In addition to specimen fund flow and cash flow statements. Gen BAL can be used to prepare audit forms, annual returns and calculate depreciation.
Other notable features include updated Tax audit reports, option to change format of the Accounts Notes’ items, facility to draw trading account in columnar format with quantitative details, preparation of all types of audit reports, Defer Tax Liability calculation, Ratio Formulas, Trial Balance Merge facility and more.

- Auto Preparation of Balance Sheets with and Without Revised Schedule III
- Profit & Loss and Notes on Accounts as per New Amended Schedule III.
- Facility of Quick UDIN (Unique Document Identification Number) Registration and Generation
- Calculate The Defer Tax Liability/Assets as per AS-22
- Facility of Aligning Balance Sheet and Profit & Loss Account in Horizontal & Vertical Orientation (As per Schedule III)
- Specimen of Qualification in Auditor Report, Notes on Accounts and Accounting Policies, Cash Flow and Fund Flow (As Per As-3)
- Preparation of Reports Viz. 3Ca, 3Cb, 3Cd with Annexures, Caro, Notice, Director Report and Notes on Accounts are Made Along with Miscellaneous Certificates
- The Calculation for Depreciation as per IT & Companies act with Preparation of Fixed Asset Chart and Register. It can Also be Imported – Exported via Excel
- Facility of Import Data Directly from Tally 4.5/5.4/6.3/7.2/9.0, Ms-excel and from Several other Software like Busy, Tally, Miracle
Gen-TDS
New- 5000
Renew-3000
GenTDS is the Best TDS software providing the most simple and user-friendly interface which is specially designed for filing the TDS/TCS returns online as per the norms & regulations of TRACES and CPC India. It is an authorized TDS e-filing software, listed on the government of India’s official tax information network website. The Gen e-TDS software is well versed with all the government norms and regulations and makes accurate calculations along with error-free and easy TDS/TCS return filing. It secured the highest rank in the Indian government’s authorized online TDS filing software list during the financial year 2012-13.
• Filing of TDS/TCS Statement (Regular or Correction) Directly Online via ITD Portal
• Allows Quarterly Filing of 15G/15H Forms on New ITD Portal
• Facility for Bulk Online Filing of 15CA/15CB with Both XML Generation Facility and Direct Online Uploading
• Generation of Form 16, 16A, 27D in PDF Format and Signed with a Digital Signature (Optional) along with the Email Facility
• Facility of Filing 26QB (Challan cum Statement of Deduction u/s 1941A), 26QC (Challan cum Statement of Deduction u/s 194IB) and 26QD (Challan cum Statement of Deduction u/s 194M)
• Import/Export Data from MS-excel Files / Text File/ FVU File
• Automatic Calculation of Interests and Late Fee
• Facility of e-payment and Online Challan Verification
• Compatible with All the Browsers such as Chrome, Firefox, Internet Explorer, etc for e-Filing of TDS returns
• All India PIN Codes, STD Codes, ISD Codes, TAN/PAN AO Codes, List of TIN FCs, Bank BSR Codes, Service Tax Ranges, MICR/IFSC Codes Available In Software.
• Facilitates Generation of Various Reports in Single or Bulk Mode, Like Salary Certificates, Challan Wise Details, Deductee Wise Payment, Clients Not Having Pan/Address etc
• Facilitates Calculation of Annual Salary after Giving an Effect of Deduction under Chapter VI-A along with Calculation of Month-wise Salary and TDS thereon
• Facilitates Preparation and E-filing of the returns 24Q, 26Q, 27Q, 27EQ with Proper Validations along with Declaration of non-filing in Case of No TDS Deduction
• Assists in Filing and Uploading of Correction Statement Along with Download Facility All the Requests like a Consolidated File, Justification Report, etc
• Listed on NSDL as official e-TDS Service Provider

CMA Data
New- 2000
Renew-500
Prepares CMA data for as many years and Facility to Calculate day to day and simple for calculation of Partner Interest, OD and CC A Calculations of MPBF as per Tondon and Nyar Committee. EMI and rate of Interest calculations, present value and maturity value calculations, FDR & Panel Interest Calculation and Converter Tool for various measurement units.
Billing
- Facility to Generate Bills or Receipt. Customized Bill Format.
- Reporting in many ways viz. Client Ledger, Service Tax report, Discount Report, Outstanding Amount Report.
- Auto Generation of Bill No. and Receipt No. (Optional)
- Automatically Generates Information of ST-3.
Other Utilities. (With Genius Only)
- Telephone cum Address Book and Complete Client information as desired can be obtained.
- Two sizes of Label Printing is available
- Unlimited Check facility is equipped with the Calculator.
- You can also manage your scanned documents (in Picture file format), View and Print.
- Use can maintain records in a managed way regarding the documents that are filed or not with the relevant authority by using File management system.
- Miscellaneous useful information like all India Pin Codes, STD Codes, ISD Codes, List of TIN FCS, TAN/PAN AO Codes, Bank Branches BSR Codes, Service Tax Ranges, MICR Codes, IFSC Codes
- Keep you update for new software updates and news available on our Website.
