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Service tax calculated and reports

How to creat Service tax and reports

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You will get to buy the standard sofwares for commuting the sales tax values. This sofware must be installed so that you will get all the reports as required by your tax authority. Please ask any of the sofware dealers in your area, or the tally dealer to install to yourr system the software and teach you how to enter the fields.
Hope you try this out. Good day

Posted on Jul 29, 2010

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How to set the vat rate


The North American equivalent to Value Added Tax (VAT) would be Provincial Sales Tax (PST), Goods and Services Tax (GST), or Harmonized Sales Tax (HST) in Canada. In the US, it would be state sales tax, as there is no national sales tax, yet;)

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How are taxes, if any, calculated in a pro forma?


I assume that you are creating a pro-forma for others to use. Very simply, you could offer a cell that asks the user to nominate the applicable tax rate for their tax jurisdiction, or, if you know (or assume the value), place that into a cell then multiply the taxable amount by 1+the tax rate, ie I buy shoes for $4 and have a 10% tax rate. Multiply the price of the shoe by 1.04 and you have the final price, inclusive of taxes.

Usually all fees and charges are applied before the taxes are calculated., but check your local tax rules because some government levied charges may not be taxable.

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What taxes, if any, are included within a pro forma?


A pro-forma would usually include all the taxes that are payable by the vendor on behalf of the buyer. These are usually state sales taxes, or in some countries, may appear as a value-added tax (VAT) or goods & services tax (GST) applied as a percent markup of the transaction. The taxes included in a pro-forma should be those that apply to the transaction being taxed.

Is it a good? A service? A commodity, a major asset? Are there other fees & charges levied by local government that do not attract sales taxes?

The answer is:
It depends on what you are taxing, and in whose jurisdiction you are levying the tax and what rules apply to the calculation of the tax. Familiarise yourself with your applicable tax legislation.

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Canadian resident filing US tax return, how do I report income as an independent contractor?


Sorry, I don't' know, but you can talk with experts. A good citizen always pays his tax in time and in perfect match. If you are from US or UK, you need to pay your tax in a more organised way. You can get many a firms to pay US tax online. US tax returns are the reports of IRS by which the US tax are calculated. US tax returns are prepared using forms in general though you can learn a lot of other things on US tax. As US tax online strategy helps people to pay taxes easily, you can you can avail the opportunity in case of necessity. Authorities relevant with those departments are helpful and so, you can pay taxes easily. Anything more??

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1 Answer

What is tally ?


Tally is an accounts and inventory management software which is having many other features too. With the latest version of this software Tally9 you can
1. do all basic accounting functions,
2. Manage your store and items,
3. do the job costing,
4. manage payroll,
5. get many mis reports which are useful for day today functions,
6. file your tax returns like prepare balance sheet, profit and loss statement, VAT forms, TDS, returns, Service tax returns, e-TDS filing, Excise forms, FBT reports and forms,
7. maintain budgets, scenarios,
8. calculate interest on pending amount
9. manage data over different locations and synchronize it and many more other features.

In fact in todays environment you just need a computer and Tally to manage your business and you to run it.
you can get more info on tally at
http://apnitally.blogspot.com
Hope this can help you to understand tally better.

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Payroll system in DBMS. I don't know what data is to be taken.


Firstly you need to determine/state whether you are using a database application, such as Access, MtSQL or MS SQL and programming them to do create this application, or are you using a programming development tool such as Visual Studio, ASP.NET, PHP or the like, as the solution and guidance will be different for each.
In terms of the data design, you should store the data necessary to identify each employee uniquely and each data point per employee needed to calculate their payroll. You should then store the generic (applys to all employees) such as tax rates, in separate tables and call on it to calculate wages and other paystub data.
For instance, the employee first and last names and tax ID should be a sufficient unique identifier. Create a table for just employees, their names, tax ID, start date, schedule, pay rate, number of deductions, direct bank payment data, etc., and whatever else you decide you need for each employee. You can calculate their wages by multiplying their rate by their schedule and applying the appropriate tax rate and medical/witholding deductions as you go, so calculated data does not need to be stored and consume database space. 
You'll likely need a separate table for common data such as tax rates, one for deductions/witholdings, one for holidays, one for vacation accrual rates, one for medical rates, etc. This data if common to employees does not need to be stored per individual, as that would cause redundant replication of data. If the employees are on an hourly rate, rather than a set salary/wage, then you'll need a table of worked hours per employee, akin to their timesheet data. If you use a timesheet/timecard, the entering and storing only the totals and keeping the physical timesheet for backup records should suffice.
Once you design and populate your database as suggested above, then it's a relatively-simple task of calculating the computed paystub data and storing the salient resulting datapoints for the record.
Consider a reporting application, such as Crystal Reports, for your printing needs, as its far easier to configure Crystal or similar product to format reports, paystubs, checks, etc., than coding these from scratch.
Hope this helps.

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