1. The Way to Success … Sta rt Sta rt Ak Technologies Mo. +91-94264 50998 | 98253 78685 Email. aktech247@gmail.com Visit. www.aksoftwares.in

2. The Way to Success … Statutory Information of TCS Learn to use TCS in Miracle TCS Tutorial TCS Setup in Miracle

3. Company Setup Add Duties & Taxes Account Account Setup TCS Setup in Miracle Add Party Add Product Sales Entry & It’s Effects Transactions Challan Entry Sales Entry Setup Bank Payment Entry Certificate Reports E-Return

4. Company Setup Double Click here or press Enter to get Yes Click here in TDS/TCS Setup to get the Description In Setup Menu, Click on Company Setup to get this window Main Menu

5. Company Setup Select the Deductor Type Select the Deductor Category Give information about the Income Tax Ward/Circle for TCS Give information about the person who is responsible in collecting tax Give Assessment Range as given by Govt. Click on Ok button Main Menu

6. Account Master : Duties & Taxes Account In VAT/TDS select TCS Select Duties & Taxes in Group Name Main Menu

7. Account Master : Duties & Taxes Account Select Appropriate Nature of Goods Click on Ok button to create the account Main Menu

8. Select Duties & Taxes in Group Name In VAT/TDS select TCS Account Master : Duties & Taxes Account Main Menu

9. Account Master : Duties & Taxes Account Select Appropriate Nature of Payment Select Duties & Taxes in Group Name In VAT/TDS select TCS Main Menu

10. Account Master : Party In TCS Detail, select Yes Main Menu

11. Account Master : Party In Type of Deductee, select from the following Main Menu

12. Account Master : Party Here in TCS Detail, Select the appropriate Duties & Taxes Main Menu

13. Account Master : Party Select any one Account of Duties & Taxes here Main Menu

14. Account Master : Party In TCS Rate Type, Select the appropriate Type Main Menu

15. Account Master : Party Give Rate, if Lower or Upper is selected in TCS Rate Type Select Yes or No for Ignore Surcharge Limit Main Menu

16. Account Master : Party In Opening Balance, give opening balance if any Click on Ok button to create the party account Main Menu

17. Account Master : Party Give name of party account here In TCS Detail select the appropriate TCS A/c Main Menu

18. Account Master : Party Select TCS A/c and Rate etc, Click on Ok button to create the party account Main Menu

19. Product Master To create product account go to Master  Product Click Add button or press Insert Key to add a new product Main Menu

20. Product Master : New In TCS select Yes In Stock Required select Yes Main Menu

21. Product Master – New Select Required Nature of Goods here Main Menu

22. Product Master – New In TCS select Yes In Stock Required select Yes Main Menu

23. Product Master – New In Nature of Goods select one from this list Select Required Nature of Goods here Main Menu

24. Sales Entry Setup For Sales Expense go to Setup  Sales Setup  Expense Details Main Menu

25. Sales Entry Setup Click Yes to take Backup of data Main Menu

26. Sales Entry Setup Click Add or Press Insert for adding expense Main Menu

27. Sales Entry Setup Give name of Expense here. In Type, select TCS Main Menu

28. Sales Entry Setup In Duty Type, select one from the list Main Menu

29. Sales Entry Setup Select Add or Deduct In Type, select one from the given list Main Menu

30. Sales Entry Setup In A/c Name, select the appropriate Duties and Taxes Click Ok button to create the Sales Expense Account Main Menu

31. Sales Entry Setup Give name of Expense here. In Type, select TCS

32. Sales Entry Setup In Duty Type, select one from the list Main Menu

33. Sales Entry Setup Select Add or Deduct In Type, select one from the given list Main Menu

34. Sales Entry Setup In A/c Name, select the appropriate Duties and Taxes Click Ok button to create the Sales Expense Account Main Menu

35. Sales Entry Setup Click Yes to save the changes made Main Menu

36. Voucher Setup Click Sales Invoice Double Click here or press Enter to select Yes Main Menu

37. Sales Entry & It’s Effects Click Add or Press Insert key to add a new Sales Bill Main Menu

38. Sales Entry & It’s Effects This window shows the TCS for the Item selected Here it shows the Duties & Taxes A/c where the tax is stored The TCS Rate is shown here The TCS amount is shown here Click Ok

39. Sales Entry & It’s Effects Here it shows the Duties & Taxes A/c where the tax is stored The TCS amount is shown here Main Menu

40. Sales Entry & It’s Effects This window shows the TCS for the Item selected Here it shows the Duties & Taxes A/c where the tax is stored The TCS Rate is shown here The TCS amount is shown here Click Ok Main Menu

41. Sales Entry & It’s Effects Here it shows the Duties & Taxes A/c where the tax is stored The TCS amount is shown here Main Menu

42. Sales Entry & It’s Effects The Sales Voucher is shown here. Press Enter to see details Total TCS Collected is shown here Net TCS Payable Main Menu

43. Challan Entry Click Add button to prepare Challan or press Insert Key Main Menu

44. Challan Entry Select Nature of Goods here Main Menu

45. Challan Entry Press Spacebar/Enter or Click Select/Unselect to select transaction After selection, press Challan button to prepare TCS Challan or Press Ctrl + L After Clicking Challan button Give Challan No. here for the selected transaction Main Menu

46. Challan Entry Message showing generation of Challan Main Menu

47. Challan Entry Transaction shown in TCS Challan window Main Menu

48. Generating Challan Give Challan No. here

49. TDS - Challan Transaction shown in TCS Challan window Main Menu

50. Bank Payment Entry Press Insert or Click Add to make Bank Payment on Challan prepared Main Menu

51. Bank Payment Entry Here, Challan is shown for which Bank Payment is to be made Click Select/Unselect or press Spacebar to select the transaction After selecting record, Click Bank Payment or Pres Ctrl + B

52. Bank Payment Entry The Bank Payment voucher is opened for making payment on Challan Select the Bank from which payment is to be done Give the BSR Code of Bank here. Select the account for which the TCS is paid Main Menu

53. Bank Payment Entry Transaction is shown after bank payment in Payment Voucher Main Menu

54. Effect of Bank Payment in TCS Report Here the amount is shown as Paid TCS after Bank Payment is done Main Menu

55. TCS Certificate Click Add or press Insert key to add certificate Main Menu

56. TCS Certificate Here, the date is selected for which the Certi. Is to be prepared Select the Party for whom the Certificate is to be prepared Give the Certificate Number here Click Ok after above options are selected Main Menu

57. TCS Certificate Select the party for whom the Certificate is to be prepared Main Menu

58. TCS Certificate Click Print button or press Ctrl + P for TCS Certificate Main Menu

59. TCS – Form No. 27D Certificate Form No. 27D Main Menu

60. Forms in TCS Various forms in TCS Main Menu

61. TCS - Form 27E Form No. 27E Main Menu

62. TCS – Form 27EQ Form No. 27EQ Main Menu

63. TCS – Form Annexure 27E Annexure 27E Main Menu

64. TCS – Form 27EQ Annexure Form 27EQ Annexure Main Menu

65. TCS E – Return Select the quarter for which E- return is to be made Path of E-Return file is shown here Main Menu

66. TCS E – Return Click Yes to overwrite the file here. Main Menu

67. The Way to Success … Thank you for using this self running demo. For any suggestions / comments, Please write to us at aktech247@gmail.com Repl ay Repl ay Bac k Bac k

68. Main Menu Company Setup for TDS

69. Main Menu Company Setup for TDS

70. Main Menu Company Setup for TDS