1. "JAI SAI NATH"
JUST FILL THE YEARLY SUMMARY AND YOU ARE DONE !!!
REST WHOLE WORK WILL BE DONE BY ME AND BY MY SOFTW
YOU JUST HAVE TO ENTER YELLOW FIELDS…
IT WILL HARDLY TAKE 5 MINUTES… WAITING FOR UR REPLY BY THE WAY OF SUGGESTION / QUERRY / REQUE
BUT DON’T FORGER TO REPLY ME... THANX A LOT … U WILL BE SUREL
I AM EAGERLY WAITING FOR UR REPLIES / REQUEST / QUERR
READ THIS INFORMATION GIVEN BELOW ::: ::: ::: CALL / SMS ME AT 9 4 2 3 5 7 5 5 5 6
THIS FILE WILL BE USEFUL TO YOU FOR GENERATING AUTOMATIC VARIOUS FINANCIAL RATIOS
WHICH ARE USEFUL AND NEEDED WHILE SUBMITTING MVAT AUDIT REPORT IN FORM 704
REMEMBER…………. LAST DATE FOR UPLOADING OF AUDIT REPORT IN FORM NO. 704 IS
31ST MARCH 2010 FOR THE AUDIT PERIOD ENDING ON 31/03/2009
FOR SUCH MORE AND USEFUL UTILITIES ABOUT TAXATION FIELD…
KINDLY CONTACT ME ON THE FOLLOWING DETAILS ….
NAME : RATHI ANIRUDDHA SURESH
PLACE : PUNE (MAHARASHTRA)
EMAIL ID'S: aniruddha.rathi@gmail.com
aniruddha.rathi@rediffmail.com
aniruddha.rathi@hotmail.com
aniruddha.rathi@yahoo.com
MOB NO. : 9423575556
WILL REPLY YOU WITHIN 3 DAYS SURELY
YOU MAY ALSO ASK ME ANY QUESTION / QUERRY ABOUT TAXATION.
YOU WILL BE REPLIED SURELY BY ME
WAITING FOR YOUR MAILS or SMS's or CALLS…..
3. JAI SAI NATH . JAI SAI NATH . . JAI SAI NATH . .
JAI SAI NATH . JAI SAI NATH . . JAI SAI NATH . .
JAI SAI NATH . JAI SAI NATH . . JAI SAI NATH . .
4. ARE DONE !!!
ND BY MY SOFTWARE . . .
SUGGESTION / QUERRY / REQUEST / REQUIREMENT ………
ANX A LOT … U WILL BE SURELY ANSWERED BY ME…
UR REPLIES / REQUEST / QUERRY . . .
T 9423575556
ANCIAL RATIOS
5.
6. AI SAI NATH . . .
AI SAI NATH . . .
AI SAI NATH . . .
7. (only "yellow" fields are enterable i.e can be accessed by the user) made by ANIRUDDHA SURESH R
for more… contact me at anirudd
NAME OF THE AUDITEE ANIRUDDHA S RATHI
TIN NO. 27000000000 V
SUMMARY (YEARLY) 2008-09 2007-08
RS. RS.
GROSS RECEIPTS / SALES 104 104
LESS : VAT COLLECTED 4 4
LESS : TAXFREE SALES 0 0
LESS: OMS SALES ( NET + CST) 0 0
LESS: EXPORT SALES 0 0
LESS: NON SALE RECEIPTS 0 0
BALANCE i.e. NET TAXABLE SALES 100 100
NET TAXABLE SALES 4% 100 100
NET TAXABLE SALES 12.5% 0 0
VAT LIABILITY
VAT COLLECTED 4 4
LESS : SET OFF 0 0
(i.e.VAT PAID ON TAXABLE PURCHASES)
VAT LIABILITY (VAT PAYABLE) 4 4
GROSS PROFIT 5 5
NET PROFIT 5 5
CLOSING STOCK 5 5
NET OMS SALES 0 0
CST COLLECTED ON ABOVE 0 0
8. FINANCIAL FIGURES
PARTICULARS 2008-09 2007-08
RS. RS.
GROSS PROFIT 5 5
GROSS SALES 104 104
NET PROFIT 5 5
B NET MS SALES(TAXFREE + NET TAXABLE) 100 100 1
A TOTAL SALES (EXCL. VAT & CST) 100 100 2
NON SALES RECEIPTS 0 0 3
TOTAL SALES 104 104 4
MS TAXABLE SALES 100 100 5
MS TAXFREE SALES 0 0 6
OMS SALES (EXCL. EXPORTS) 0 0 7
EXPORTS 0 0 8
GROSS RECEIPTS 104 104 9
SET OFF CLAIMED 0 0 10
GROSS TAX (MVAT + CST) 4 4 11
CLOSING STOCK OF FG 5 5 12
9. JAI SAI NATH . JAI SAI NATH . .
JAI SAI NATH . JAI SAI NATH . .
JAI SAI NATH . JAI SAI NATH . .
10. made by ANIRUDDHA SURESH RATHI (a CA student)
for more… contact me at aniruddha.rathi@gmail.com OR 9423575556
ANIRUDDHA S RATHI @rediffmail.com
@hotmail.com
@yahoo.com
"JAI SAI NATH" . . . . . . . . .
LATEST VERSION 2010.2
HOW TO USE ???
JUST FILL THE YELLOW SPACES
I HAVE TAKEN THE FULL PRECAUTION WHILE
MAKING THIS SOFTWARE SUCH AS YOU CAN NOT
EVEN GO TO THE FIELDS OTHER THAN YELLOW
JUST FILL UP THE YEARLY SUMMARY ON YELLOW
BOXES… AND THAT’S IT … U R DONE !!!
JUST CHECK THE RATIOS CALCULATED BY MY
SOFTWARE BELOW…. ON THE RIGHT SIDE
DEAR USER,,,
KINDLY GIVE ME REPLY =OR= SUGGESTIONS =OR=
ASK ANY QUERRY =OR= UR REQUIREMENT . . .
ANYTHING IT MAY BE…
JUST SHARE ABOVE THINGS WITH ME AT
aniruddha.rathi @ gmail / rediffmail / hotmail / yahoo.com
OR CALL / SMS ME ANY TIME AT 9423575556
UR REPLY TO ME INCREASES MY CONFIDENCE AND
11. PRAISES MY WORK AS WELL … … … THANKS A LOT
RATIOS
2008-09 2007-08
GP TO GROSS SALES 4.81 4.81
NP TO GROSS SALES 4.81 4.81
NET MS TO TOTAL SALES (B/A) 100.00 100.00
INTERSTATE STOCK TRNFR. 0.00 0.00
NON SALE REC TO TOTAL SALE 0.00 0.00
INTERSTATE STOCK TRNFR. 0.00 0.00
MS TAXABLE SALES TO A 100.00 100.00
MS TAXFREE SALES TO A 0.00 0.00
OMS TO A 0.00 0.00
EXPORTS TO A 0.00 0.00
GROSS SALES TO GROSS REC. 100.00 100.00
SET OFF TO A 0.00 0.00
GROSS TAX TO A 4.00 4.00
CLOSING STOCK TO A 5.00 5.00
12. JAI SAI NATH . . .
JAI SAI NATH . . .
JAI SAI NATH . . .
