Knowledge Base on Genius, Gen GST, Gen Payroll and Gen CompLaw

Answer: If you have purchased the license, then activation key sent to your registered email id.

1. Run software
2. Click on 'More Services' option
3. From the next screen click on 'Register'
4. Tick on 'Online Registration'
5. Fill details:- Name, email Id, Serial No & Registration code
6. Click on 'Activate'

Answer: Can send request furnishing all details in prescribe application format

Refer Link https://saginfotech.com/application/ApplicationforBlockingKey.pdf to download the form.

Make sure to have data backup before sending request

Note :-

1. The Key once blocked on old system will not be working on it ever again.
2. There is No provision of blocking software on “Temporarily Basis”.
3. Those who have purchased software from our Local Vendor/Dealer, Kindly send this form through their email ID and CC to info@saginfotech.com.
4. Send blocking request from your registered email ID.
5. Application Form should be sealed & signed

Answer: Go to website “www.saginfotech.com” downloads the full & patch updates file from download section.
then install both full and patch updates, after updation open the software.

CausesOccur due to incomplete software installation

Answer: Following are the steps to surrender the software license:

1. Run software
2. Take backup of your data(Go to “Other utility' & Click on Backup)
3. Go to 'More Services' option from main screen of software.
4. Click on 'surrender license'
5. Enter activation code and click on 'surrender'

Answer: First surrender the software key from current system.
Following are the steps to surrender the software license:

1. Run software on current system
2. Take backup of your data(Go to “Other utility' & Click on Backup)
3. Click on 'More Services' at the main screen
4. Click on 'surrender license'
5. Enter activation code and click on 'surrender'

Than activate software on new system

Answer: "Run the software as administrator.
Go to “More service' click on 'SAG tool kit' and then Register component (VB) button.
Register the file “SAGZipLib.dll”"

Causessome time due to permission restriction such type error occurs, Application should run with administrative privilege.

Answer: Delete existing shortcut from desktop and create new shortcut from software directory \\Program files\Sag Infotech\Genius\Genius.exe.

CausesOccurs this problem If source path changed. Source path of shortcut should be correct.

Answer: Follow these steps:

1. Check 'MySql ' installed
2. Make sure Mysql-nt service is running. Check in windows 'Task manager'
.
3. If not then run Mysql service by double clicking \Mysql\bin\mysql-nt.exe
4. Open software run as administrator.

Note:- Even if error is coming then take the data backup[Copy 'Mysql' & 'SAG Infotech' folder to other drive/location) and reinstalled MySql Ver4 setup. (From Software CD \FSCommand\Tools\Mysql4.0)
Ensure the correct path of destination folder.

Causes"The application is not able to open database because Mysql-nt is not running. Mysql is not installed properly.
Note:- Mysql is not the proprietary component of Genius, Other applications may be use this component that can be effect starting the service"

Answer: "Run ODBC setup (from software CD \Fscommand\Tools\ODBC\) or ODBC registory (From SAG Software CD\fscommand\Tools\Trouble Shoot\"

CausesIt is important that the ODBC driver's executable and linking format is the same as the application. a 32-bit driver is needed for use with a 32-bit application or a 64-bit driver for a 64-bit application.

Answer: Ensure license information is verified from server. Check license details such as Name, Email, Serial no. & Activation code is correct on website “www.saginfotech.com” or ” www.gcs-india.com” through Internet explorer only.

Answer: Make sure following:

1. Check in the Task manager that 'SAGSvrReg' and 'Mysqld-nt' processes are running on server system.
2. Both files should not be blocked by any Antivirus or Firewall.
3. Ping server system by name and IP from client PC.
4. Check settings and ensure the correct Server name/IP address and Port number must be same on both server/client PC
5. Replace sagsvrreg file in system32/64 folder according to system configuration on server system.

CausesThis error may come out if you have an active firewall/Antivirus and it is blocking your connection to the software

Answer: Go to \SAG Infotech\Genius\SoftUpdates folder & remove unnecessary text files, also check system date and time format settings [i.e dd/mm/yyyy].

CausesDue to permission restriction such type error occurs, Application should be run with full permission access

Answer: Check the following:

1. Make sure .Net framework is installed.
2. if not then install .Net Framework 3.5(sp1) or higher.
3. Go to Windows 'control panel'
4. Click 'programs & features'
5. At the left menu click 'turn windows feature on or off'
6. Form the pop-up window select .net framework 3.5(include .Net2.0 and 3.00)
7. Then tick √ for both HTTP & non HTTP Activation.
8. Also go to 'Internet information service' in the same screen and tick √ all
9. Download the chrome driver from Sag tool kit /download link, and replace in system32/64 folder.
10. Reset internet explorer browser settings.
11. Register the “SagOlActWrapper.dll”,”SeleniumWrapper.dll” file.
12. Chrom driver file should not be blocked by any Antivirus or Firewall

Causes"Data access objects is not properly registered. Users must have full administrative permission to software & system folders "

Answer: Go to \SAG Infotech\Genius\SoftUpdates folder & remove unnecessary text files, also check system date and time format settings [i.e dd/mm/yyyy].

CausesDue to permission restriction such type error occurred, Application should be run with administrative permission.

Answer: There may be some security and permission related issue: Set full access security permissions on SAGInfotech folder by completing the following steps:

1. In Windows Explorer, rightclick the SAGInfotech folder.
2. From the pop-up menu, select Properties, and then in the Properties dialog box click the Security tab.
3. In the Name list box, select the user, contact, computer, or group whose permissions you want set
4. To change the permission click 'Edit' and tick √ on full access under allow tab.

CausesDue to permission restriction such type error occurred, User must have full administrative permission to software & system folders

Answer: Follow these steps:

1. Download latest patch of 'Genius' from https://saginfotech.com/Downloads.aspx and update the software.
2. Component 'MSHFLXGD.OCX' or one of it's dependencies not correctly registered: a file is missing or invalid
3. Run software as administator

CausesImproperly shutting down your PC or getting a virus infection could corrupt the MSHFLXGD.OCX, which could create lead to ActiveX errors. When MSHFLXGD.OCX becomes corrupt, it cannot be loaded properly by your application, and will result in an error message.

Answer: Go to C:\Mysql \Data\ folder and rename 'Saginfo' folder then start the software and check again

CausesDue to permission restriction such type error occurred, User must have full administrative permission to software & Data folders

Answer: Follow these steps:

1. Do stop Genius & Mysql-nt services from windows 'Task manager', select the services and click “End task'
2. Run Mysql service by double clicking \Mysql\bin\mysql-nt.exe
3. Open software and tick on check box for “Check Database” & “Update structures” at the time of first “welcome' screen

CausesWhen a "method ' of object ' failed" error occurs, it usually indicates that system failed to properly copy some file Ensure that your Windows user account has administrative privileges. Disable any antivirus or disk protection program.

Answer: "Run ODBC setup (from software CD \Fscommand\Tools\ODBC\) or ODBC registory (From SAG Software CD\fscommand\Tools\Trouble Shoot\ "

Causes"Occur such error due to loss of connection between software and database or database connector application is not working properly. Make sure that any firewall is not blocking access to MySQL, Firewall needs to be configured to allow access to a MySQL"

Answer: Rightclick software shortcut & open software run as administrator

CausesTypically this occurs because user doesn't have access to the file, though occasionally an antivirus or firewall may be blocking access

Answer: Follow these steps:

1. Go to 'More Services'
2. Click 'Download Links'
3. Double click on Sr No (7) 'Pick Harddisk Number' to downloaded the HDDpatch.exe
4. Run HDD patch on server system

Answer: Follow these steps:

1. Go to windows Control panel
2. click 'Regional and Language'
3. click on Additional Settings and correct the format of Numbers & date settings.

CausesNumber & date format setting is not matching with system.

Answer: Follow these steps:

1. Run software as administrator
2. Click 'settings' option from first main screen
3. Then click 'Advance settings' (or Press 'Alt+V' key)
4. Enter password 'sag123'
5. Tick √ for 'U' and 'A '

Ensure that Token is connected with system properly, reinstalled Token driver

Answer: Follow these steps:

1. Ensure “Misc. Information” is updated with latest patch.
2. Go to 'Other utilities' then click 'Misc. Information' (or press 'Alt+N' key).
3. Click 'Validate PAN/TAN' (or press 'Alt+V' key)
4. Mention PAN
5. Untick “use alternative method” and click on 'Validate'

Answer: Follow these steps:

1. Check 'MySql ' installed
2. Closed the software & Mysql-nt services from windows 'Task manager', select the services and click “End task'
3. Run Mysql service by double clicking \Mysql\bin\mysql-nt.exe
4. Open software run as administrator.

CausesMay be file corrupt, Run with application with administrative privilege

Answer: The path of file is long, move file(PDF) in another shortest path (like c:\users\)

CausesError occur due to constraint of max limit of file name/ path

Answer: This file is related to Windows operating system, copy config.nt file to the specified path from another system

Answer: Download latest patch again from https://saginfotech.com/Downloads.aspx and update the software. Make sure software installation directory and data directory paths are correct. run setup as administrator. Make sure it should not be blocked by Antivirus /firewall

CausesPatch file should be properly downloaded.it should not blocked by Antivirus /firewall

Answer: Follow these steps:

1. Go to 'More Services'
2. Click 'Sag Toolkit'
3. From the pop-up menu select 'Register component (.Net)'
4. Select file 'SAGCertInfo.dll” & click register and exit.
5. Then go to 'Other Utilities'
6. Click 'DSC Manager' (or press 'Alt+S' key)
7. Click 'Add New' and go the option 'Certificate file' & update

Causessome time due to permission restriction such type error occurred, Application should be run with administrative privilege.

Answer: Follow these steps:

1. Download Full & latest patch of 'Genius' from https://saginfotech.com/Downloads.aspx and update the software.
2. Copy “PrjSAGMainO.dll” file to C:\windows\system32 /64 and register this file using 'SAG Toolkit.

Answer: Make sure the path of CMA data '\SAG Infotech\Genius\cma_data' folder is available

Answer: Follow these steps:

1. Go to 'Client Manager' (or press 'Alt+C' key)
2. Then click 'Alter/view Client' (or press 'Alt+A')
3. Select client and double click
4. Go to 'Bank detail' tab and fill required details.

Answer: Follow these steps:

1. Go to 'Control Panel' of Windows
2. Select 'font' & open
3. Replace font 'Rupee-Foradian Regular'
4. Open software run as administrator

CausesRupee-Foradian Regular font file is not working properly, Application should be run with administrative privilege

Answer: Follow these steps:

1. Go to 'Balance sheet/ 3CD' & press 'Alt+N', select client and double click.
2. Select the Financial Year & Double click
3. Click “Form 3CB-3CD(e-filing)”
4. In this case first you have to check your all pages there is some blank amount field so fill the zero(0) or (nil) details.
5. Now generate return again.

Answer: Follow these steps:

1. Go to 'Balance sheet/ 3CD' & press 'Alt+N', select client and double click.
2. Select the Financial Year & Double click
3. Click “Form 3CB-3CD(e-filing)”
4. From the next screen select page no 7.
5. point no 18 “particulars of depreciation allowable as per income tax act 1961 there is blank fields are not allowed” hence put value otherwise it should be ZERO(0) also mention the date.

Answer: Follow these steps:

1. Go to 'Balance sheet/ 3CD' & press 'Alt+N', select client and double click.
2. Select the Financial Year & Double click
3. Click 'Balance sheet' (or press 'Alt+B' key)
4. Then go to Item '1(1)(a)Share capital' of “Equity and Liabilities”
5. Double click cell under 'current' column
6. Fill the details of “authorised” “issued” “subscribed” & “Paidup”

Answer: Follow these steps:

1. Go to 'Balance sheet/ 3CD' & press 'Alt+N', select client and double click.
2. Select the Financial Year & Double click
3. Click 'Form 3CB-3CD (e-filling)'
4. Select page 1 then go to point no 3(a)*
5. Delete Unwanted Space/entry from there using Backspace key & Save Page.

Answer: Check the file is being uploaded manually on ITD portal. If not then reduce the size of attachment file or take the help from ITD.

CausesFile size restriction is the constraint, use small size of file to upload.

Answer: Follow these steps:

1. Go to 'Balance sheet/ 3CD' & press 'Alt+N', select client and double click.
2. Select the Financial Year & Double click
3. Click 'Form 3CB-3CD (e-filling)'
4. Select page 5 then go to point no 14(a)'Method of valuation of closing stock of employed in the previous year'
5. Select any applicable option, then generate XML file again

Answer: Follow these steps:

1. Go to 'Balance sheet/ 3CD' & press 'Alt+N', select client and double click.
2. Select the Financial Year & Double click
3. Click 'Form 3CB-3CD (e-filling)'
4. Select page 9 then go to point no 21(page 4 of 5) and fill the remarks

Answer:

1. Ensure Income Tax web site is opening in internet explorer.
2. Reset internet explorer settings then allow the Income tax website in “privacy” option
3. Make sure the Income tax site should be allow in Antivirus also.

CausesCan occur this due to website or browser setting problem. For this you may contact to respective service provider.

Answer: Refer following steps:

Go to Income Tax -> Computation->Select the Assessment Year and Client by Double Clicking->MAT u/s 115JB->Click on import from P/L A/c (Gen info).

Answer: There are two way to resolve this:

1. Go to client Manager, click on re-index data then refresh data Or
2. Run software click on check box []Check database

CausesProblem in database access, hence needs to repair if any error in table

Answer: If windows 7 or higher version is installed then follow these steps:

1. Make sure .Net framework is installed.
2. if not then install .Net Framework 3.5(sp1) or higher.
3. Go to Windows 'control panel'
4. Click 'programs & features'
5. At the left menu click 'turn windows feature on or off'
6. Form the pop-up window select .net framework 3.5(include .Net2.0 and 3.00)
7. Then tick √ for both HTTP & non HTTP Activation.
8. Also go to 'Internet information service' in the same screen and tick √ all

Note:- If winXp then install .Net Framework 3.5(sp1) or higher.

Causes"Data access objects is not properly registered. Users must have full administrative permission to software & system folders "

Answer: Follow these steps:

1. Download latest patch from https://saginfotech.com/Downloads.aspx
2. Run the latest patch to update the software, make sure software installation directory and data directory paths are correct.
3. Run 'Msxml' setup from software cd \Fscommand\Tools\
4. Register file msxml4.dll using SAG tool kit.

CausesMSXML service is required for XML base application, hence it should be run properly

Answer: Follow these steps:

1. It may be java problem,
2. Ensure java is installed in the system.
3. Go to control panel & change the security level, add the website name.
4. If it's still not working then uninstall existing all java then restart your system and install new updated java.

CausesThis occurs due to Java is not installed in your system or it is disabled in browser

Answer: There may be some security and permission related issue: Set full access security permissions on 'SAGInfotech' folder by completing the following steps:

1. In Windows Explorer, rightclick the 'SAGInfotech' folder.
2. From the pop-up menu, select Properties, and then in the Properties dialog box click the Security tab.
3. In the Name list box, select the user, contact, computer, or group whose permissions you want set
4. To change the permission click 'Edit' and tick √ on full access under allow tab.
5. open software as run as administrator and open Sag toolkit and then register this file 'prjsagpdfedt.dll' after that check your problem

CausesDue to permission restriction such type error occurs, User must have full administrative permission to software & system folders

Answer: Following are the way to resolve this:

1. Go to client Manager, click on re-index data then refresh data Or
2. Run software click on check box []Check database
3. Update software with latest patch, Make sure software installation directory and data directory paths are correct

CausesProblem in database access, hence needs to repair if any error in database

Answer: Follow these steps:

1. Ensure WinZip software is working properly.
2. Replace the unzipme file in \SAG Infotech\Genius\TDS\Data folder

There may be some security and permission related issue: Set full access security permissions on 'SAGInfotech' folder by completing the following steps:

1. In Windows Explorer, rightclick the 'SAGInfotech' folder.
2. From the pop-up menu, select Properties, and then in the Properties dialog box click the Security tab.
3. In the Name list box, select the user, contact, computer, or group whose permissions you want set
4. To change the permission click 'Edit' and tick √ on full access under allow tab

CausesDue to permission restriction such type error occurs, User must have full administrative permission to software & system folders

Answer: Check the following:

1. Make sure .Net framework is installed.
2. Download the chrome driver from Sag tool kit /download link, and replace in system32/64 folder.
3. Chrom driver file should not be blocked by any Antivirus or Firewall

CausesWebDriver is an open source tool for automated testing of web applications across many browsers. It provides capabilities for navigating to web pages This error may come out if you have an active firewall/Antivirus and it is blocking access to ChromeDriver,

Answer: Follow these steps:

1. Rightclick software shortcut & open software run as administrator
2. Go to 'More Services'
3. Click 'Sag Toolkit'
4. From the pop-up menu select 'Register component (VB)'
5. Select file 'Capicom.dll” & click register.

Causes"Capicom.dll is not properly registered. Users must have full administrative permission to software & system folders"

Answer: Follow these steps:

1. Download latest patch from https://saginfotech.com/Downloads.aspx and update the software.
2. Make sure software installation directory and data directory paths are correct.
3. Copy both files “PrjpdSignSag.dll” and ”BulkSendSag.exe” to \windows\system32/64 folder
4. Rightclick software shortcut & open software run as administrator
5. Go to 'More Services'
6. Click 'Sag Toolkit'
7. From the pop-up menu select 'Register component (VB)'
8. Select file 'PrjpdSignSag.dll' & click register.

Causes"PrjpdSignSag.dll is missing or not properly registered. Users must have full administrative permission to software & system folders"

Answer: Follow these steps:

1. Check and ensure software is updated with latest patch
2. Open software run as administrator and tick on check box for “Check Database” & “Update structures” at the time of first “welcome' screen.
3. Run 'regocx' from \Windows\system32

Answer: If you have generate the return, check your verification detail of PAN Ensure It should be individual person PAN (signing of the return).

Answer: Follow these steps:

• Go to 'Income Tax' and click option 'Computation'
• Select the Assessment Year and Client, then double Click
• From the popup menu select 'Tax details'
• Click on TDS U/s 194IA button and fill the date of deduction, then generate the return again.

Answer: Case (A): In case books (profit & loss) account is not maintained, then there is no requirement to fill the partner remuneration paid/payable amount in 'partner/members info' button in the 'General information'. So first of all you have to check and fill the correct details. After that generate the return again.

Case (B): In case amount is Payable then follow these steps:

• Go to 'Income Tax' and click option 'Computation'
• Select the Assessment Year and Client, then double Click
• From the pop-up menu click 'General Information (B/S, P& L)'
• Click 'Profit & Loss A/c' in the right panel select item no(38) Salary remuneration to partner of the firm[ ]fill amount

Answer: This message indicate the applicability of schedule AL (Asset And Liability) in general information. Fill the details by completing these steps:

• Go to 'Income Tax' and click option 'Computation'
• Select the Assessment Year and Client, then double Click
• From the pop-up menu click 'General Information (B/S, P& L)'
• Select 'Schedule AL' and fill applicable details

Answer: Transfer/Replace UnZipMe.exe file in \SAG Infotech\Genius\Database folder then open software run as administrator then import 26as form again.

Causes"UnZipMe.exe is missing. Users must have full administrative permission to software & system folders"

Answer: Follow these steps:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu select 'DTAA'
4. Select country name from drop-down list

Answer: There is no requirement to show the TDS details of immovable property U/S194IA in return form(ITR-1).
Hence follow these steps to delete the TDS entry from Tax details:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu select 'Tax details'
4. Click on TDS U/s 194IA button and delete the entry if any.

Answer: Follow these steps:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'General Information (B/S, P& L)'
4. Select 'Nature of Business' and fill applicable details from dropdown list.

Answer: Follow these steps:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'General Information (B/S, P& L)'
4. Select 'Other information' and fill applicable details for 'Method of accounting' in right panel.

Answer: Follow these steps:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'General Information (B/S, P& L)'
4. Select 'Other information' and fill applicable details for 'Change in method of accounting' in right panel.

Answer: Follow these steps:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'General Information (B/S, P& L)'
4. Select 'Profit & Loss A/C'
5. In the right panel of 'P&L' go to Item no (1)Revenue from operations(A)(iii) Other operating revenue and press 'F12' key
6. Ensure the length of particulars should not be greater then 50 characters
7. Amount value should not be negative

Answer: Follow these steps:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'House Property'
4. Fill the proper details & correct the details like State code /Name etc

Answer: Follow these steps:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'Losses'
4. Select 'Return filing dates' or Press 'Alt+R'
5. Enter return filing dates

Answer: Check the Profit/Loss details in the following options:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'Business' or press 'Alt+B'
4. Select 'business /Profession' and check details

And

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'General Information (B/S, P& L)' or press 'Alt+G' key
4. Select 'Profit & Loss A/C' and check details in right panel.

Ensure above both details should be same

Answer: Follow these steps:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'Modify Permanent Information' or press 'Alt+M'
4. click on 'Know your jurisdiction' and update the details [Like: Gir No., Circle, Range, Ward No...]

Answer: Follow these steps:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'Deductions' or press 'Alt+D'
4. click on 'Section 80G(others)->Details
5. Fill all mandatory details of Donee like city, town, state code, pin code etc..

Answer: Follow these steps:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'Tax Details' or press 'Alt+T'
4. By default it will open 'TDS/TCS Details'
5. Mention TAN, Employer/ Deductor name.

Answer: Follow these steps:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'MAT u/s 115JB''
4. Click on import from P/L A/c (Gen info)

Answer: Follow these steps:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'Client Login'
4. Tick *Yes(Without password) for Save a copy of downloaded ITR-V Acknowledgment in software data directory?

And

1. Go to 'More Services'
2. Click 'Sag Toolkit'
3. From the pop-up menu select 'Register component (.Net)
4. Select file 'prjsagpdfedt.dll” & click register.

Answer: Follow these steps:

1. It may be java problem,
2. Ensure java version 8 update 25 is installed in the system.
3. Go to control panel & change the security level, add the website name.
4. If it's still not working then uninstall existing all java then restart your system and install new updated java.

Causes"This occurs due to Java is not installed in your system or it is disabled in browser
Note:- Java is not the proprietary component of Genius, Further any assistance you may contact to Java Team"

Answer: Follow these steps:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'Tax Details' or press 'Alt+T'
4. By default it will open 'TDS/TCS Details'
5. Check the TDS entry
6. Import the 26AS again with section code

Answer: Follow these steps:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'Modify Permanent information' or press 'Alt+M'
4. Mention mobile number.

Answer: Follow these steps:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'e-return filing'
4. Fill all required verification details like Assessee name, Father name, PAN etc...

Answer: Follow these steps:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'General Information (B/S, P& L)' or press 'Alt+G' key
4. Select Balance sheet

Tick check box “If regular books of account business or profession are not maintained

Answer: Follow these steps:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'General Information (B/S, P& L)' or press 'Alt+G' key
4. Select 'Audit Information'
5. Tick on *Yes for “Are you liable for audit u/s 44AB?
6. Whether the accounts have been audited by an accountants? Tick on * Yes
7. If yes then mention auditor's details.

And

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'Modify Permanent Information'
4. Tick √ 'Covered Under Audit'

Answer: Follow these steps:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'General Information (B/S, P& L)' or press 'Alt+G' key
4. Select 'Other Information'
5. Select on check box “If other information is applicable”
6. Then fill 'Raw material' detail under item no(4)”Method of valuation of closing stock employed in the previous year.

Answer: Follow these steps:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'General Information (B/S, P& L)'
4. Select 'Other Information'
5. Then fill 'Change in stock valuation method' detail under item no(4)”Method of valuation of closing stock employed in the previous year.

Answer: Follow these steps:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'Salary' or press “Alt+S' key
4. If you have salary income then fill all compulsory details( City, Town, District, StateCode, PinCode etc...) properly then generate return again.

Answer: Follow these steps:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'Business' or press “Alt+B' key
4. Select 44AD, 44AE
5. Ensure there is no negative amount in case of ITR4S. Check and correct all data and then generate the xml file again

Answer: Follow these steps:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'Tax Details' or press 'Alt+T'
4. By default it will open 'TDS/TCS Details' Round-off the amount.
5. Or Click 'Import From-26AS'
6. Go to 'Round-off figures' and tick on *'Nearest Rupee' option
7. Click import

Answer: Follow these steps:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu go to 'Return/order' and select 'Original' from drop down list
4. Click 'edit details' and tick for 'Return type'
5. Click on 'Pick from Login'
6. Ensure 'date of return filing', Acknowledge No, Receipt no ins mentioned then click on 'Update'
7. Now can generate rectification

Answer: Follow these steps:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'General Information (B/S, P& L)' or press 'Alt+G' key
4. Select 'Profit & Loss A/C' and check details in right panel.
5. Go to item No(38) Other Expense→------- … press F12 key
6. Check and ensure the length of particulars should not be greater then 50 characters

Answer: Follow these steps:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'Setup' or press 'Alt+U' key
4. Go to 'Show previous year computation' and tick √ the check box.

Answer: Follow these steps:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'General Information (B/S, P& L)'
4. Select 'Audit Information'
5. Fill The “Date Of Furnishing the report for other section' {Like 10(23c)(iv)...}.

Answer: Follow these steps:

1. Go to 'Bulk SMS' & click 'Proceed'
2. Click 'Check Reports' then click on “login portal'
3. Renew the bulk SMS pack

Answer: Follow these steps:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. Click on 'Client Login'
4. click on 'e-file in response to notice u/s 139(9)'
5. Go to 'Verification PIN {enter 000000]

Answer: Follow these steps:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'General Information (B/S, P& L)'
4. Select 'Partners/ Members Info'
5. Fill all the mandatory details of signing person(Like Name, PAN ,Address

Answer: Follow these steps:

1. Make sure .Net framework is installed.
2. if not then install .Net Framework 3.5(sp1) or higher.
3. Download the chrome driver from Sag tool kit /download link, and replace in system32/64 folder.
4. Reset internet explorer browser settings.
5. Register the “SagOlActWrapper.dll”,”SeleniumWrapper.dll” file.
6. Chrom driver file should not be blocked by any Antivirus or Firewall

CausesThis occurs if 'SagOlActWrapper.dll' & 'SeleniumWrapper.dll' is not properly registered. Make sure if you have an active firewall/Antivirus, it is not blocking to access the ChromeDriver,

Answer: There may be some security and permission related issue: Set full access security permissions on SAGInfotech folder by completing the following steps:

1. In Windows Explorer, rightclick the 'SAGInfotech' folder.
2. From the pop-up menu, select Properties, and then in the Properties dialog box click the Security tab.
3. In the Name list box, select the user, contact, computer, or group whose permissions you want set
4. To change the permission click 'Edit' and tick √ on full access under allow tab.

Or

There may be problem in Ms Excel, make sure excel is opening & working properly. Make sure the version of MS is according the 'excel sheet'

Enable 'Macro' and add 'SagInfotech' folder in trusted location of 'Macro security setting'

Causes"Due to permission restriction such type error occurred, User must have full administrative permission to software & system folders
Or
There may be problem in MS Excel
Note:- MS Excel is not the proprietary component of Genius, Further any assistance you may contact to MS Excel Team"

Answer: Follow these steps:

1. Go to “Masters' and click 'client info'
2. Select client & double click or press 'Alt+M' key to modify client details
3. From the next screen click 'proprietor /partner/director details
4. Fill all details of person of signing return.
5. Tick √ 'Default for person signing the return.

Answer: There is challan document template is missing Follow these steps:

1. Download latest Full & patch update of 'Service Tax' from https://saginfotech.com/Downloads.aspx and update the software.
2. Run both the file for updation.

CausesCan be occurs this type of errors if software is not updated with latest patch. Keep software updated with latest patch, it is made available through automatic notification at the time of software start

Answer: Follow these steps:

1. Download latest patch and update the software
2. copy file PrjSVTNew.dll to \windows\system32 (or system64)
3. Go to 'More Services'
4. Click 'Sag Toolkit'
5. From the pop-up menu select 'Register component (VB)
6. Enter the file name: \windows\system32\PrjSVTNew.dll & click register.

Causes"PrjSVTNew.dll is missing or not properly registered. Users must have full administrative permission to software & system folders"

Answer: Follow these steps:

1. Go to 'More Services'
2. Click 'Sag Toolkit'
3. From the pop-up menu select 'Register component (.Net)
4. Select file 'prjsagpdfedt.dll” & click register.

Or

1. It may be java problem,
2. Ensure java version 8 update 25 is installed in the system.
3. Go to control panel & change the security level, add the website name.
4. If it's still not working then uninstall existing all java then restart your system and install new updated java.

CausesThis occurs if 'prjsagpdfedt.dll” is missing or not properly registered. And Java is not installed in your system or it is disabled in browser.

Answer: Double click on error description it will open destination field, fill the proper details(PAN Reference No) as required to remove this error.

Or
Follow these steps:

1. Go to TDS forms (Or press 'Alt +F' key)
2. From the pop-up menu select 'Form 26Q(other then salary)
3. Select assessment Year with quarter & client by double clicking
4. Click 'View/Edit statement'
5. Select challan then click on 'Deductee Details'
6. Click 'Modify entry' and go to 'name of deductee. then click … for details
7. Fill the PAN reference no (In case PAN not available)

Answer:

1. Run Mysql service by double clicking \Mysql\bin\mysql-nt.exe
2. Run ODBC setup (from software CD \Fscommand\Tools\ODBC)

Causes"Due to loss of connection between software and database or database connector application not work properly occur such error Make sure that there is no firewall blocking access to MySQL, firewall may need to be configured to allow access to a MySQL server."

Answer: Double click on error description it will open destination field, fill the proper details as required(PAN, Branch/division).

Or
Follow these steps:

1. Go to “Masters' and click 'Employer/Deductor's detail'
2. Select client & double click or press 'Alt+M' key to modify client details
3. Fill blank field like 'Branch/division/State for 'Person deduction TDS/collecting TCS.
4. Click Tab' person responsible for paying'
5. Fill PAN details.

Answer: When we generate the return of correction statement then shows this type of error message because consolidate file dose not match from previous consolidate file which was imported for correction. Make sure to select the proper and correct file.

Or
Import the same consolidate file again and make the correction then generate the FVU file again.

Follow these steps:

1. Go to “Requested downloads @ TRACES login', select client and click 'Proceed'.
2. Select conso file from list
3. Click 'Import conso file then click 'Continue'.
4. In the next screen go to 'Deductor/Collector Master details' and select Yes/No.
5. Click 'Proceed' then click 'yes' & << Back

Answer: when we request the consolidate file then shows this type of error message because there is problem of unmatched challan (nil challan). Match the nil challan details on 'Traces' website(www.tdscpc.gov.in) or update the KYC details on website.

Answer: It's because of duplicate records with same name used in different-different quarters for TDS deduction

Follow these steps:

1. Go to TDS forms (Or press 'Alt +F' key)
2. From the pop-up menu select 'Form 24Q(salary)
3. Select client and double click
4. Click 'Merge duplicate employee master' (or press 'Alt+G' key)
5. Click 'Search duplicate records' (or press 'Alt+S' key)
6. Then click 'Merge' to merge all duplicate entry.

Answer: Follow these steps:

1. Go to Windows 'control panel'
2. Click 'programs & features'
3. At the left menu click 'turn windows feature on or off'
4. Form the pop-up window select .net framework 3.5(include .Net2.0 and 3.00)
5. Then select both HTTP & non HTTP Activation

or

1. Go to 'More Services'
2. Click 'Download Links'
3. Double click on Sr No (3) 'Dotnet Framework 3.5 sp1 to download setup file.
4. Run setup for .net installation

Causes"This occurs due to .Net Framework 3.5 is not installed or disabled in system setting
Note:- .Net framework is not the proprietary component of Genius, Further any assistance you may contact to .Net Framework Team"

Answer: There may be some security and permission related issue: Set full access security permissions on 'SAGInfotech' folder by completing the following steps:

1. In Windows Explorer, rightclick the 'SAGInfotech' folder.
2. From the pop-up menu, select Properties, and then in the Properties dialog box click the Security tab.
3. In the Name list box, select the user, contact, computer, or group whose permissions you want set
4. To change the permission click 'Edit' and tick √ on full access under allow tab.

or

There may be problem in Ms Excel, make sure excel is opening & working properly.

Enable 'Macro' and add 'SagInfotech' folder in trusted location of 'Macro security setting'

Causes"Due to permission restriction such type error occurred, User must have full administrative permission to software & system folders
Or
There may be problem in MS Excel
Note:- MS Excel is not the proprietary component of Genius, Further any assistance you may contact to MS Excel Team"

Answer: Ensure file 'RICHTX32.OCX' is available in \Windows\System32. If not then copy this file in \Windows\system32/64 folder and register this file.

Run the software as administrator.

1. Go to “More service' click on 'SAG tool kit' and then Register component (VB) button.
2. Register the file 'RICHTX32.OCX'

Causes"RICHTX32.OCX is missing or not properly registered. Users must have full administrative permission to software & system folders"

Answer: Follow these steps:

1. Go to 'TDS Forms' & select 'form 15CA/15CB
2. Select client and double click
3. Click 'Accountant Master' and check registration no. It should be eight digit numeric only.
4. Do not fill the Zero (0) before phone no. and fax no. in TDS form 15CB, also check the all fields carefully.

Answer: Follow these steps:

1. It may be java problem,
2. Ensure java version 8 update 25 is installed in the system.
3. Go to control panel & change the security level, add the website name.
4. If it's still not working then uninstall existing all java then restart your system and install new updated java.

Causes"This occurs due to Java is not installed in your system or it is disabled in browser
Note:- Java is not the proprietary component of Genius, Further any assistance you may contact to Java Team"

Answer: TDS amount is not calculated according to TDS rate of payment / credit amount. so first you have to check and fill the correct amount. After that generate the return again

Answer: Error occurred in case of problem in opening or working 'Traces website'(www.tdscpc.gov.in ) on your system. Make sure website www.tdscpc.gov.in is working properly. If it's working then reset the internet explorer settings or define the security level or allow the related website in internet explorer

CausesCan occur this due to website or browser setting problem. For this you may contact to respective service provider

Answer: Download latest patch from https://saginfotech.com/Downloads.aspx and update the software. Make sure software installation directory and data directory paths are correct.

CausesCan be occurs this type of errors if software is not updated with latest patch. Keep software updated with latest patch, it is made available through automatic notification at the time of software start

Answer: Follow these steps:

1. It may be java problem,
2. Ensure java version 8 update 25 is installed in the system.
3. Go to control panel & change the security level, add the website name.
4. If it's still not working then uninstall existing all java then restart your system and install new updated java.

Causes"This occurs due to Java is not installed in your system or it is disabled in browser
Note:- Java is not the proprietary component of Genius, Further any assistance you may contact to Java Team"

Answer: Got to 'Softupdate' folder in Software data directory C:\SAG Infotech\Genius\SoftUpdates\ and delete text file 'updinfop'

CausesDue to permission restriction such type error occurred, User must have full administrative permission to software folder

Answer: Follow these steps:

1. Download latest patch from https://saginfotech.com/Downloads.aspx and update the software.
2. Make sure software installation directory and data directory paths are correct.
3. Copy file ”BulkSendSag.exe” to \windows\system32/64 folder

CausesCan be occurs this type of errors if software is not updated with latest patch. Keep software updated with latest patch, it is made available through automatic notification at the time of software start

Answer: Follow these steps:

1. Download latest patch from https://saginfotech.com/Downloads.aspx and update the software.
2. Make sure software installation directory and data directory paths are correct.
3. Copy file ”BulkSendSag.exe” to \windows\system32/64 folder

CausesCan be occurs this type of errors if software is not updated with latest patch. Keep software updated with latest patch, it is made available through automatic notification at the time of software start

Answer: Follow these steps:

1. Go to 'More Services'
2. Click 'Sag Toolkit'
3. From the pop-up menu select 'Register component (.Net)'
4. Select file 'SAGDscMgr.dll” & click register and exit.

Or

• Download latest patch from https://saginfotech.com/Downloads.aspx
• Run the latest patch to update the software

Causes"SAGDscMgr.dll is missing or not properly registered. Users must have full administrative permission to software & system folders. Keep software updated with latest patch. "

Answer: There may be some security and permission related issue: Set full access security permissions on SAGInfotech folder by completing the following steps:

1. In Windows Explorer, rightclick the 'SAGInfotech' folder.
2. From the pop-up menu, select Properties, and then in the Properties dialog box click the Security tab.
3. In the Name list box, select the user, contact, computer, or group whose permissions you want set
4. To change the permission click 'Edit' and tick √ on full access under allow tab.

CausesDue to permission restriction such type error occurred, User must have full administrative permission to software & system folders

Answer: Copy file '26Q_2.16.9.xls' to \SAG Infotech\Genius\TDS\Data\ folder
Or

• Download latest patch from https://saginfotech.com/Downloads.aspx
• Run the latest patch to update the software

Causes"26Q_2.16.9.xls is missing. Users must have full administrative permission to software & system folders. Keep software updated with latest patch."

Answer: There may be some security and permission related issue:
Set full access security permissions on ‘SAGInfotech’ folder by completing the following steps:

1. In Windows Explorer, rightclick the SAGInfotech folder.
2. From the pop-up menu, select Properties, and then in the Properties dialog box click the Security tab.
3. In the Name list box, select the user, contact, computer, or group whose permissions you want to set
4. To change the permission click 'Edit' and tick √ on full access under allow tab.

CausesDue to permission restriction such type error occurred, User must have full administrative permission to software & system folders

Answer: If your are creating new client and not able to enter code no then follow these steps:
Set full access security permissions on ‘SAGInfotech’ folder by completing the following steps:

1. In Windows Explorer, rightclick the SAGInfotech folder.
2. From the pop-up menu, select Properties, and then in the Properties dialog box click the Security tab.
3. In the Name list box, select the user, contact, computer, or group whose permissions you want to set
4. To change the permission click 'Edit' and tick √ on full access under allow tab.
5. Copy ‘vsflex8l.ocx’ file in \windows\system32
6. Go to “More service' click on 'SAG tool kit' and then Register component (VB) button.
7. Register the file ‘vsflex8l.ocx’

Causes‘vsflex8l.ocx’ file is missing or not properly registered. Users must have full administrative permission to software & system folders. Keep software updated with latest patch.

Answer: Defective return will be submitted only in original return. So if an assessee already send revise return to department in that situation firstly delete the revise return. Make changes in original and submit the same to the department.
Now its compulsory to maintain balance sheet and p&l in ITR-4/5/6:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'General Information (B/S, P& L)'
4. Either maintain proper books or accounts or in case of no books of accountants maintain enter ‘Balance Sheet’ and 'Profit & Loss A/C' both.

Answer: Defective return will be submitted only in original return. So if an assessee already send revise return to department in that situation firstly delete the revise return. Make changes in original and submit the same to the department.
Check the Profit/Loss details in the following options:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'Business' or press 'Alt+B'
4. Click 'Business /Profession'
5. Check detail of Less: Other head incomes credited to the P&L
6. Here if an assessee enter other head income then same income will show in the respective head too. But those income which are exempt kindly do not show here,
7. Show exempted income in ‘Misc. allowed/disallowed items’ in Exempt Incomes column

Answer: Defective return will be submitted only in original return. So if an assessee already send revise return to department in that situation firstly delete the revise return. Make changes in original and submit the same to the department.
If an assessee is not register in sec 11/12A than:

1. Go to 'Income Tax' and click option 'Computation'
2. Select the Assessment Year and Client, then double Click
3. From the pop-up menu click 'Application of fund’
4. In 1st heading ‘Aggregate income referred to in section u/s 11 and 12 derived during the previous year to the extent that is included in Gross income’ tick √ ‘Manually edit’ and enter value ‘0’

Answer: Go to more services → Select Soft Info Button → Activation Request → fill serial number →Select activation request → activation key Button→ fill activation Code and activate

Answer: Go to more services → Click on Surrender Button → fill activation code and surrender

Answer: First surrender the software from current system then active on new system

Answer: There are two option to take backup

1. Open Saggstinstaller → setting → Backup database → Select drive → Generate Backup
2. From Gst Software → click on Backup button → Schedule Backup → Select Backup Path → update (At the time of logout software. it will ask for take backup )

Answer: Click on User Button → LAN User → Check Lan user (total approved LAN=?) And How many Currently Running LAN

Answer: Click on user button → Add user →Click on Add Button → fill All the details and save

Answer: Click on user button → Select client assign to user button → select the user and select the client and save

Answer: Click on User Button → Select user menu rights then select the user and Select menu and save

Answer: Install the latest site login utility

Answer: Firstly check site login utility working or not and install the latest site login utility

Answer: Make sure your tomcat server is running. If it is not running then firstly run tomcat server then launch the software on the browser.

Answer: Firstly Restart emsigner run as administrator
Then allow https://127.0.0.1:1585 Address in cookies (Chrome)

Answer: Make sure Receiver’s GSTN is Correct or valid and Fill the blank POS Then import.

Answer: Go to client creation and select the client and click on update button and update client from portal

Answer: Follow these steps:

1. Go to 'Master Detail' and click 'Employee details'
2. Click 'Import/Export UAN or press 'ALT+U' key
3. From pop-up menu click 'Export UAN' and save file in computer
4. Fill the pending UAN data of employees in the sheet
5. Then Import the same updated sheet

Answer: Follow these steps:

1. Go to 'Master Detail' and click 'Employee details'
2. Click 'Import/Export Bank details' or press 'ALT+B' key
3. From pop-up menu click 'Export Bank details' and save file in computer

Answer: Follow these steps:

1. Go to 'Master Detail' and click 'Employee details'
2. Click 'Bulk PAN verification' or press 'ALT+P' key
3. Click 'Export to Excel' and save file in computer

Answer: Follow these steps:

1. Go to 'Master Detail' and click 'Holidays Assignment(Emp/Group wise '
2. Select 'Month'
3. Select Branch/Department/Category
4. Select holiday from drop-down list
5. Select Employee and tick √ under 'Assign' column
6. Click 'Update' and exit

Answer: Follow these steps to setup other Holidays:

1. Go to 'Master Detail' and click 'Monthly variables'
2. Select 'Year' and 'Month'
3. Click 'Add Row' or press 'ALT+A' key
4. Select the holiday date from drop-down list and mention description
5. Similarly you can insert another row to add other holiday for each Month of calendar year
6. Tick √ for 'Apply to All' or un-tick if you want to apply for specific Group/emp
7. Click 'Update' and exit

Answer: Follow these steps:

1. Copy both files “PrjpdSignSag.dll” and ”BulkSendSag.exe” to \windows\system32/64 folder
2. Rightclick software shortcut & open software run as administrator
3. Go to 'More Services'
4. Click 'Sag Toolkit'
5. From the pop-up menu select 'Register component (VB)'
6. Select file 'PrjpdSignSag.dll' & click register.

Answer: Follow these steps:

1. Go to 'Utility' (or press 'ALT+U' key) and click 'Export salary sheet structure'
2. Select Month, Tick √ on salary heads
3. Click 'Export' and save in computer

Answer: Follow these steps:

1. Go to 'Salary' and click 'Arrear'
2. Select Month (Effective from)
3. Select an employee then click 'Proceed'
4. click add and fill applicable details{(Arrear Head, Type, Amount) or (% ,Tick on Proportionate to day)}
5. Select 'effective to Month' & 'payable in Month
6. Then click update & exit

Answer: Follow these steps:

1. Go to 'Master Detail' and click 'Salary Setup'
2. Add row & select 'OverTime' in description, define applicable formula in salary setup
3. Click 'Overtime Setup' or press 'ALT+O' key
4. Select Month
5. Click 'update or press 'ALT+U' key and 'exit

1. Go to 'Salary' click 'Monthly salary'
Select an employee & click 'Proceed' Click 'Over-Time' or press 'ALT+O' key. Select date & fill Overtime hours, overtime rate calculation(Auto/Input) If you want put overtime rate manually then select 'Input' for overtime rate calculation Click 'Update' and exit

Answer: Follow these steps:

1. Go to 'Salary' and click 'Attendance sheet'
2. Select Month
3. Select an employee and click 'Leave dates' or press 'ALT+L' key
4. Fill the leave under LWP column of respective date
5. Then press “F3” key for update

Note: Make sure 'proportionate to days' is selected in salary setup

Answer: Follow these steps:

1. Go to 'Master Detail' and click 'Salary setup'
2. Make sure 'Professional Tax' is added and applicable function/formula is defined in Salary setup
3. Click on 'Professional Tax Rate' in the sub menu of Master details.
4. Select state & Month
5. Click 'Fill default' or mention applicable Tax rates then update & 'Exit'

Answer: Follow these steps

1. Go to 'Master Detail' and click 'Employee details'
2. Select an employee from the list then click 'Modify' or press 'ALT+M' key
3. Select 'Financial' tab or Press 'ALT+F' key
4. Tick √ for PF applicable and fill other relevant details then click update.
5. Check monthly salary & Press F4 key

Note:-PF setup should be done in salary setup

Answer: Follow these steps:

1. Go to 'Utility'(or press 'ALT+U' key) and click 'Modify Employee Info'
2. Tick √ of Sr no for those employees details want to modify.
3. Tick √ under column of 'PF_Appl.' & ESI_Appl.' and fill other relevant details for respective employees
4. then click 'update'

Answer: Follow these steps:

1. Go to 'Utility' (or press 'ALT+U' key) and click 'Modify Employee Info'
2. Tick √ of Sr no for those employees details want to modify.
3. Tick √ under column of 'Pension_Appl.' and fill other relevant details for respective employees
4. Click 'Update'

Note:- Make sure PF deduction should be applicable

Answer: Follow these steps for bonus setup:

1. Go to 'Master Detail' and click 'Employee details'
2. Select an employee from the list then click 'Modify' or press 'ALT+M' key
3. Select 'Financial' tab or Press 'ALT+F' key
4. Tick √ for 'Bonus applicable'
5. Click 'Update' and exit

1. Go to 'Master Detail' and click 'Salary setup'
2. Click 'Bonus Setup' or Press 'ALT+B' key
3. Fill the required details & update.

Note:-Salary head 'Bonus' should be added in 'salary setup'

Answer: Follow these steps:

1. Go to 'Master Detail' and click 'Salary Heads'
2. Click 'Add' or press 'ALT+A' key
3. Type 'Pongal Bonus' in the Name of salary head & Display/short Name box
4. Select appropriate option from drop-down list for 'Under form16 field'
5. Select field type
6. Click 'update or press 'ALT+U' key

Answer: Follow these steps:

1. Go to 'Master Detail' and click 'Salary Setup'
2. Select the row of salary head 'ESI' and click on … under column 'Formula'
3. Change the revised applicable wage limit in the formula with fixed variable of 'Month' and click ok
4. Click 'update or press 'ALT+U' key and 'exit

Answer: Follow these steps:

1. Go to 'Statutory Forms' and click 'Provident Fund'
2. From the Pop-up menu click 'PF challan, ECR form 12-A, form 6, form 4
3. Click 'Add' or press 'ALT+A' key
4. Select Month and then click 'Auto fill'
5. Click on 'Update' then click 'Electronic Challan cum Return (ECR)'
6. Click 'ECR file' and save file
7. Go to ECR login then upload/submit ECR file

Answer: Follow these steps:

1. Go to 'Statutory Forms' and click 'Provident Fund'
2. From the Pop-up menu click 'Online ESI' it will pop-up sub menu
3. From sub menu click 'Generate monthly return file( Excel format)
4. Select Month, date and other details then click 'ok'

Answer: Follow these steps:

1. Go to 'Statutory Forms' and click 'Provident Fund'
From the Pop-up menu click 'Generate KYC text file' Tick √ of Sr no for those employees want to generate KYC details. Click 'Create Text file' or press 'ALT+T' Save the file and it will prompt to upload.

Answer: Follow these steps:

1. Go to 'More Services'
2. Click 'Sag Toolkit'
3. From the pop-up menu select 'Register component (.Net)
4. Select file 'prjsagpdfedt.dll” & click register.

Answer: Follow these steps:

1. Go to 'Salary' and click 'Monthly salary'
2. Select an Employee and click 'Proceed'
3. Select Month and click 'Calculate TDS'

1. Go to 'Utility' (or press 'ALT+U' key) and click 'Import Salary data'
2. Tick 'From database' & select Month
3. Click 'Browse' and tick √ for salary head 'TDS' (Would be displayed In case manual input of TDS in salary setup)'
4. Click 'exit'
5. Click 'Fill TDS payable amount' then click on 'Transfer data'

Answer: There are two methods of installation:

1. Product CD
2. Online:-Download Software from our web site https://saginfotech.com/Downlaodsetup.aspx

Following are the installation steps:-

1. GenRT installation
2. Software Setup
3. MySql setup
4. ODBC Configuration
5. Updates

for more details refer installation help PDF on (https://saginfotech.com/help.aspx)

Answer: Follow these steps:

1. Go to 'Backup' or press 'ALT+B' key
2. Set the data backup path by selecting drive & folder
3. You can also set the daily/ Weekly backup schedule
4. Click on 'Backup' it will copy backup data in compressed file to specified path

Answer: Follow these steps:

1. Go to 'Reports' (or press 'ALT+R' key) and select 'Salary report'
2. Click 'Payroll Register'
3. Select 'Month' and click on 'Proceed' with option 'Excel report'
4. From the next screen Tick √ under Show column for 'Wk Off' and 'Holidays'
5. Clcik 'Ok'

Answer: Follow these steps:

1. Go to 'Master Detail' or press 'ALT+M' key
2. Click 'Wage, Gratuity & retirement age'
3. Set the minimum wage per day value
4. Mention revised 'retirement age' and Click back
5. Go to report and check minimum wage report

Answer: Follow these steps:

1. Go to 'Salary' or press 'ALT+S' key
2. Select employee name, Tick √ under 'Stop' column
3. Mention the reason of stop payment
4. You can see the preview of Paid and Unpaid Employee by clicking on List of Paid Employee
and List of Unpaid Employee button respectively

Answer: Follow these steps:

1. Go to 'Restore' or press 'ALT+E' key and enter administrator password
2. Select the path of backup file(Zip File) which you want to restore
3. Click “proceed' it will restore the data

Answer: Follow these steps:

1. Go to 'Master Detail' or press 'ALT+M' key
2. Click 'Category' and add new category (Like 'NDA')
3. Go to 'Employee details' and click on 'other details'
4. Change the category as 'NDA' of those employees to whom don't want to give DA
5. Click on 'Salary Setup' and select 'Dearness Allowance'
6. Change/update the formula for DA with condition 'if #CAT# #EQ# NDA then 0'
7. Click update and exit

Answer: Follow these steps:

1. Go to 'Statutory Forms' and click 'Provident Fund'
2. From the Pop-up menu click 'Generate KYC text file'
3. Select Doc. Type 'A-AADHAR CARD' from drop down list
4. Tick √ on Sr no for those employees of that you want to export the report.
5. Click 'Export' it will download file(excel)

Answer: If Sunday is showing 'A' instead of 'W' check the following:

1. Go to Master Detail' make sure Sunday is selected as Week-off in 'Monthly variable setup
2. Go to 'Salary' option and click 'attendance Sheet'
3. Click on 'Leave Dates'
4. Make sure Sunday should not mark full/Half under 'LWP' / 'LDD' column. It should be blank

Answer: If you want to show single 'P' in a day instead of 'P'|'P' in attendance sheet, follow these steps:

1. Go to 'Report' select 'Attendance report'
2. Click on 'Attendance Register'
3. Unselect '□ Consider two attendance in a day' and click 'Proceed'

Answer: If you want to pay salary for one extra day, follow these steps

1. Go to 'Utility'
2. Select 'Import Attendance sheet'
3. Select 'Import in Month' from drop down list
4. Tick option 'From Database' and select month
5. Click 'Browse' and exit
6. Select Employee name in the list
7. Enter -1 under LWP column for respective employee. It will add one more payable days
8. Click 'Transfer Data' and select 'yes'
9. It will prompt message “Do you want to transfer next all remaining month's attendance?” Click 'No' and exit

Answer: Resigned employee details appear in red font. If you want to see the report then follow these steps:

1. Go to 'Report' & select 'Employee Information'
2. Click 'Resigned Employee'
3. Select 'From' & 'To' Month
4. Click 'Show report' & select an option Default/Excel

Answer: If you want to take backup of an individual company/Organisation then follow these steps:

1. Go to Company (or Press 'ALT+C' key)
2. Click 'Company Backup'
3. Select backup path where you want to keep backup data
4. Click 'Backup' it will start creating backup file in specified path
5. Once backup process done it will prompt 'Backup completed'

Answer: Make sure you have taken complete backup of Payroll before starting restoration process.
If you want to restore backup data of an individual company/Organisation then follow these steps:

1. Go to Company (or Press 'ALT+C' key)
2. Click 'Company Restore' and enter administrator password
3. Select backup file which you want to restore, Click 'Next'
4. It will display current code no and new code no option. Click on 'Restore'
5. It prompt message “This code no is already exists, do you want to overwrite company's data? Click yes if you don't want to change code no.
6. “It is advised to have complete backup before restoration” Click 'Yes' to continue restoration.
7. Again prompt to continue restoration, click 'yes' it will start restoration

Answer: If you want to protect salary data till specific Month and don't want to change, follow these steps:

1. Go to 'Utility' (or Press 'ALT+U' key)
2. Click 'Lock Month'
3. Select Month from drop down list
4. Enter administrator password and click 'Lock'

Answer: If you want see employee wise tax computation sheet, follow these steps:

1. Go to 'TDS' Click 'Salary Certificate'
2. Select the employees criteria and click 'Proceed'
3. Click 'Computation' (or Press 'ALT+T' key)
4. Select employee and click on 'Excel Report'

Answer: If you want to add VPF in salary then follow these steps:

1. Go to 'Master Detail' and click 'Salary Setup'
2. Add row & select salary head 'VPF' in description, define applicable formula in salary setup
3. Click 'update or press 'ALT+U' key and 'exit
4. Go to 'Master Detail' and click 'PF/ESI rate'
5. Tick √ for 'Employer's Contribution in VPF' if you want to add employer's contribution
6. Click on 'Update'

Answer: Follow these steps:

1. Go to 'E-Forms' or Press 'ALT=E' key
2. Click 'Annual Filing Forms' or press 'ALT+A' key
3. Click 'Form AOC-4'
4. Select 'Subsidiary' tab and Tick on * Yes for 'Whether schedule III of the company act 2013 is applicable'
5. Click 'Update'

Answer: Follow these steps:

1. Rightclick software shortcut & open software run as administrator
2. Go to 'More Services'
3. Click 'Sag Toolkit'
4. From the pop-up menu select 'Register component (VB)'
5. Select file 'Tabctl32.ocx' & click register.

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [300700] Notes -Key Managerial personnel and directors remuneration and other information
4. Click 'show'
5. Double click on details of 'Disclosure of KMP[Table]
6. Fill the Name of KMP or Director(details.as per MCA)

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [201200] Notes - Employee Benifites
4. Click 'show'
5. Double click on details of 'Disclosure of defined benifit plans [Table]
6. Difference of “Recognised Liablility, defined benefits plan” and “Recognised Assets, defined benefits plan” should be equal to the 'specified amount' in error

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [400400] Disclouseres - Directors Report
4. Click 'show'
5. Goto Page No.5 -Select Details of Directors signing Board report (TABLE)
6. Double Click 'Details'
7. DIN need to be prefilled here and desigantion should be same as showing on signatory details on MCA website for respective company.
8. Similarly check and ensure the same details should be fill-up in Notes [300700] & [400300]

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [400400] Disclosures - Directors Report
4. Click 'show'
5. Double Click on 'Details' of Details of contracts/arrangements/transactions not at arm's length basis[Table]
6. Fill the proper Details of contracts/arrangements/transactions not at arm's length basis[Axis].

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [400400] Disclosures - Directors Report
4. Click 'show'
5. Double Click on 'Details' of 'Details of Material contracts/arrangements/transactions at arm's length basis[Table]'
6. Put the Date of Approval of Material Contracts/Arrangements/Transactions with Related party by Board

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [400400] Disclosures - Directors Report
4. Click 'show'
5. Double Click on 'Details' of Details of Contracts/arrangements/transactions Not at arm's length basis[Table]
6. Put the Date of approval of Contracts/arrangements/transactions with related party by board

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [301000] Notes - Corporate social responsibility
4. Click 'show'
5. Check “Weather provisions of corporate social responsibility are applicable on company” is TRUE or FALSE if TRUE then we have to mention the details in “Manner in which amount of CSR spent during financial year[Abstract]
6. Double click on details of “Classification of CSR spending[Table]”
7. Fill the details of “CSR project or activity identified” and “sector in which project is covered”

NOTE: In Case of FALSE no need to mention the Details in Classification of CSR spending[Table]

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [301000] Notes - Corporate social responsibility
4. Click 'show'
5. Check the amount mentioned in prescribed CSR expenditure in “Disclosure of CSR spending [ABSTRACT]”
6. The Amount of prescribed CSR expenditure should be 2% of the amount mentioned above in “Average net profit for last 3 years”

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [201600] Notes - Related party
4. Click 'show'
5. Double click on details of 'Disclosure of relationship and transaction between related parties[TABLE]'
6. Check that the CIN of related party mentioned in the Axis are different, If same then we have to delete that related party from the Axis.

Answer: Follow these steps: In case of report is “consolidated”

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [400500] Disclosures - Secretarial Audit Report
4. Click 'show'
5. in this case no need to fill any thing even

No need to select false, this table will remain blank.

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [400400] Notes Directors Report
4. Click 'show'
5. Check Particular “Weather there are contracts/arrangement/transaction not at arm length basis”
6. If TRUE then have to put the details below that TAB If FALSE then delete the Details

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [301000] Notes - Corporate social responsibility
4. Click 'show'
5. Double click on Details of 'Disclosure of net profit for last three Financial year[TABLE]'
6. Check the Average amount of “ NetProfitComputedUnderSection198AndAdjustedAsPerRule2(1)(F)Of CompaniesCSRPolicyRules2014.
7. Then Click back
8. Check the amount mentioned under “Disclosure of CSR spending [Abstract]”Average net profit for last 3 years
9. The Amount must be in exact figure Should not be rounded off, enter exact decimals. Both amount value should match.

Answer: Follow these steps for bonus setup:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [100200] Statement of profit and Loss
4. Click 'show'
5. Check the “Total profit(loss) for period” Note-Down the amount

1. Goto Home
2. Select [200200] Notes - Reserves and Surplus
3. Click 'show'
4. Double click on “statement of changes in reserves[table]”
5. Check the “total profit(loss) for period”
6. Both the amount mentioned here and in Notes100200 should be equal exactly.

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [100300] if Cash flow method is Direct or Select [100400] if method is Indirect
4. Click 'show'
5. Check the “proceeds from borrowings” below “cash flows from used in financing activities[Abstract]”
6. If amount is entered in previous year than have to put amount for current year too mandatory.

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [300700] Notes - Key managerial personnels and directors and remuneration and other information
4. Click 'show'
5. Double click Details of “Disclosure of key managerial personnel and directors and remuneration to key managerial personnel and directors[Table]”
6. Put the “Date of birth of key managerial personnel and director”

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [200100] Notes - Share capital
4. Click 'show'
5. Double click on “Disclosure of classes of share capital[table]”
6. Put the “value of share subscribed but not fully paid” as its not present then put '0'

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [200600] Notes - Subclassification and notes on liabilities and assets
4. Click 'show'
5. Double click on Details of “loan and advances[table]”
6. For “Classification of assets based on security[Axis]” select 'unsecured considered good member' from drop-down list
7. For “Classification of Loans and advance[Axis]” Select 'loans Advances Value Be received Member' from drop-down list.
8. Put the value for “Details of loan and advances due by firms or companies in which any director is partner or director[Abstract]” if not present then put'0'

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [201100] Notes - Intangible assets
4. Click 'show'
5. Double click on Details of “Disclosure of additional information intangible assets[Table]”
6. Select 'otherIntangible assets member' from drop-down list in “classes of intangible assets[Axis]”
7. Put the value for “Useful lives or amortization rates intangible assets” if not present put NA, field cant be blank.

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [201100] Intangible assets
4. Click 'show'
5. Double click on Details of “Disclosure of additional information intangible assets[Table]”
6. Select 'Computer Software member ' from drop-down list in “classes of intangible assets[Axis]”
7. Put the value for “Useful lives or amortization rates intangible assets” if not present put NA, field cant be blank.

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [202100] Notes - Other provisions, contingent liabilities and contingent assets
4. Click 'show'
5. Double click on details of “Disclosure of contingent liabilities[Table]”
6. Put the value for current year of “Estimate of financial effect of contingent liabilities” as Previous is entered.

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [400200] Disclosures - Auditors report
4. Click 'show'
5. Double click on details of “Disclosure of auditors qualifications reservations or adverse remarks in auditors report[Table]
6. For current year put the details of “Disclosure in auditors report relating to deposits accepted” if there is no details then put NA.

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [400400] Disclosures “Directors report”
4. Click 'show'
5. Check Weather there are material contracts/arrangements/transactions at arm's length basis select TRUE or FALSE from drop down list not any other data like yes, no

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [400100] Disclosure of general information about company
4. Click 'Show'
5. Check the Date of “date of board meeting when final accounts were approved”
6. Click 'Home'
7. Select [400400] Disclosures Directors Report
8. Click 'show'
9. Check the “Date of board of directors meeting in which boards report to under section134 was approved”

Note:- Date should be same or greater than as mentioned in notes [400100]“Disclosure of general information about company”

Answer: Follow these steps:

1. Select 'E-Forms' or (Press'ALT+E' Key)
2. Select 'Annual Filing Forms' or (Press'ALT+A' Key)
3. Select Form AOC-4
4. Click on 'Profit And Loss'
5. Then Goto 'Turnover details'
6. Check the detail in “Description of the Product or Service” {no special character or unwanted space in the description)

Answer: Follow these steps:

1. Open the MGT-7pdf Form
2. On Page 1. Enter CIN of company. Click 'Pre-fill'

Answer: Follow these steps:

1. Select E-Forms or Press'ALT+E' Key
2. Select Annual Filing Forms or Press'ALT+A' Key
3. Select 'Form 23ACA'
4. Check mark the option for “Schedule VI of the companies act 1956 is applicable”
5. Then Generate again 23ACA

Answer: Follow these steps:

1. Go to Software Data Directory [C:\SAG Infotech\CompLaw\XBRL Data] and check that all the Taxonmy Folders are available
2. If not then update the software with full update and Latest patch file then check. Download latest patch of software from https://saginfotech.com/Downloads.aspx and update the software.

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [301000] Notes - 'Corporate social responsibility'
4. Click 'show'
5. Double click on Details of 'Disclosure of net profit for last three Financial year[TABLE]'
6. Check the amount of 'Profit before tax of financial year' in Axis “Financial year 1”
7. Click Home
8. Select [100200] Notes - 'Statement of profit and loss'
9. Check the Amount of “Total profit before tax” of the Previous year, The value should be equal as in Notes [301000].

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click ok
3. Select [400400] Disclosures - Directors Report
4. Click 'show'
5. Double click on Details of 'Details of indebtness of company[Table]' for previous Year as in Error, details are not provided for previous year
6. Put the value in Principal amount at end of Period.

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [201100] “Intangible assets”
4. Click 'Show'
5. Double click on Details of 'disclosures of intangible assets [Table]
6. Check the value of “Intangible assets at end of period” it shpuld not be negative amount.

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [201100] “Intangible assets”
4. Click 'Show'
5. Double click on Details of 'disclosures of intangible assets [Table]
6. Check that the share capital at the end of period should match with total(summation) value of shares paid-up. The value should be same which is mentioned in [100100] Balance sheet {The value of Share capital}

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [301000] Notes - 'Corporate social responsibility'
4. Click 'Show'
5. Double click on Details of “Classification of CSR spending [Table]
6. Here provide valid details regarding CSR.

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [300700] Notes - Key managerial personnels and directors and remuneration and other information
4. Click 'Show'
5. Double click on details “Disclosure of key managerial personnel and directors and remuneration to key managerialpersonnel and directors[Table]”
6. Check that the mandatory fields(red font) of Key Managerial Personnel and Director for every Axis are present; if missing enter the details.

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [200700] Notes - 'Additional disclosures on balance sheet'
4. Click 'Show'
5. Put the value in “Arrears Of Fixed Cumulative Dividends On Preference Shares” for Current year.

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [400200] Disclosures - 'Auditors report'
4. Click 'Show'
5. Double click on details of “Disclosures of auditor's qualification(s) reservations or advers remarks in auditors report[ table]
6. Put the data in “Disclosure In Auditors Report Relating To Statutary Dues [TextBlock] and “ Disclosure In Auditors Report Relating To Public Officer And Term Loans Used For Purpose For Which Those Were Raised” field cannot be blank.

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [300600] Notes - 'Additional Information statement of profit and loss'
4. Click 'Show'
5. Check the “Total revenue from sale of Services” Amount
6. Click Home
7. Select [300500] Notes - 'Subclassification and notes on income and expenses'
8. Click 'Show'
9. Check the “Total revenue from sale of Services” amount (This should be equal as mentioned in Notes[300600]'. (The amount of sale of services is required in two labels in 300600)

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [200100] Notes ‘Share capital’
4. Click 'Show'
5. Double click on Details of “Disclosure of classes of share capital [Table]
6. Put the data in “Share premium for shares to be allotted” and “Number of shares proposed to be issued”. Field can not be blank

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [201600] Notes - Related party
4. Click 'Show'
5. Double Click on details of “Disclosure of relationship and transactions between related parties [Table]”]
6. Put Either PAN no. Or CIN no. Of the related Party if ‘Country Of Incorporation Or Residence Of Shareholder is [INDIA]’

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [201600] Notes - Related party
4. Click 'Show'
5. Double Click on details of “Disclosure of relationship and transactions between related parties [Table]”]
6. Permanent account number of related party should be unique for axis(S) {If same than Delete the duplicate Details}

Answer: Follow these steps:

1. Go to 'XBRL' Click Cost Audit or Press 'ALT+A' key
2. Select company, Financial Year and click OK
3. Select [100340] Abridged Cost Statement of Manufactured Product
4. Click 'Show'
5. Double Click on details of ‘Manufactured product or services [Table]’
6. Put the value of ‘cost material consumed’.
7. Goto Home
8. Select [100340a] Abridged cost statement-details of material consumed
9. Double Click on details of ‘Details of material consumed of manufactured product [Table]’
10. Here also have to put the value of ‘cost material consumed’

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [400200] Disclosures ‘Auditors report’
4. Click 'show'
5. Double click on details of “Disclosure of auditors qualifications reservations or adverse remarks in auditors report[Table]
6. Check that TextBlock are not entered for more than one member, this is required to be entered only on any one member for current year.

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [301000] Notes - Corporate social responsibility
4. Click 'show'
5. Check the amount mentioned in prescribed CSR expenditure in ‘Disclosure of CSR spending [ABSTRACT]’
6. The Amount of prescribed CSR expenditure should be equal to amount mentioned in ‘Amount CSR to be spent for financial year

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click OK
3. Select [400100] Disclosure of general information about company”
4. Click 'Show'
5. Double Click on details of “Disclosure of principal product and services [Table]
6. Put the Value for ‘Turnover of product or services category’, it can't be blank/zero.

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click OK
3. Select [200400] Notes - Non-current investments
4. Click 'Show'
5. Check the total amount mentioned in ‘Aggregate amount of quoted Non current Investments’ & Aggregate amount of Unquoted Non current Investments
6. Then double click on details of ‘Details of Non-current Investments [Table]’ and check the total amount of Non-current Investments, the amount should be matched for quoted & unquoted

Answer: Follow these steps:

1. Go to 'XBRL' Click XBRL or Press 'ALT+X' key
2. Select company, Financial Year and click Ok
3. Select [100200] Statement of profit and loss
4. Click 'show'
5. Check the value of ‘Total profit before extraordinary items and Tax’
6. Click ‘Home’ or press 'Esc'
7. Select [100400] Cash flow statement, Indirect
8. Click 'show'
9. Enter the value for Cash flow form operating activities/Investment activity/Financial activities
10. Enter the value of ‘Total profit before extraordinary items and Tax’ as mentioned in [100200]