Saral PayPack - Version 6.02 | Release Notes

New Features:

1. Facility to import the employee basic details like PAN, PF&ESI number, Date of Birth, Probation date completion, Confirmation date from excel has been provided.
2. Option to disable the ESI applicability of the employee has been given in Salary Editor in the month of April & October, if employee salary crossed the ESI gross limit.
3. Provided the option to give the Bonus amount on lump sum basis.
4. Facility to import the chapter VIA deductions in bulk has been given from the FY 2012-2013.
5. Reimbursement bill bulk importing facility has been provided.
6. PF, ESI applicability variable option has been included in Expression Editor.
7. Financial year wise TDS exemption option for all kind of reimbursements has been included.
8. Backup option has been provided while closing the Saral PayPack Software.
9. Quick selection of Month/year and Date facility has been given in Saral PayPack.
10. State bank of India & ICICI Bank format has been added.
11. IT Summary has been provided in TDS Module.
12. Salary Reconciliation report has been included.
13. Mapping of Other Reimbursement, Advance & Loan with Salary heads option has been provided to show the breakups of Other Reimbursement, Advance & Loan in all reports.
14. Salary heads definition has been extended maximum upto 60 heads.(For Enabling the Option need to Contact Relyon Support)
15. Leave allotment based on minimum pay days & present days option has been given.
16. Quick information screen has been added in the Software.
17. Check list screen has been added in the software.

Enhancements:

1. ITR-1(SAHAJ) and ITR2 forms Paper Return in colour format have been included for the Assessment Year 2012-2013.
2. As per the budget changes for the FY 2012-2013.
• 80CCF has been removed from IT Declaration form & Income tax module from the FY 2012-2013.
• 80CCG Deduction for investments made under Equity saving scheme has been included in IT declaration form & income tax module.
• Preventive health checkup upto 5000/- within the limit under section 80D has been included.
• Under Section 80TTA Interest received maximum upto 10000/- on deposits in savings account bank, cooperative bank and post office has been included from Assessment year 2013-2014.
3. e-TDS FVU version 3.5 has been updated for the financial year 2012-2013.
4. Performance of Hourly & Daily attendance type has been improved.
5. Default LWF formula for yearly & half yearly deduction has been defined in Expression Editor.
6. PAN Verification with name service has been enabled in Employee master.
7. Display of employee's photo has been included in Employee master screen.
8. Filtering the employees based on Mail ID/Non-mail ID, PF/ESI applicability option has been given in Filter.
9. Filter option has been included in PF e-Return, Reminder screen.
10. Backup/Restore option has been included for user wise permission in File Security module.
11. Actual amount & exemption amount for reimbursement has been provided in Advance report editor design.
12. Facility to calculate the interest based on the reducing balance in Advance & Loan module has been provided.
13. Display of Email ID, Leave/LOP Details & Statutory related details (PF.no, ESI.no) has been included in Report Writer.
14. Warning popup message for enabling & disabling the Calc.field & Open component salary heads which is already defined in salary structure.
15. Displaying of PFYTD value is from March to Feb option has been given in Advance report writer.

Major Bugs Fixed:

1. Fixed an issue in ECR text format, as per the information from PF Department, EPS Date of Exit has been given as blank in ECR format if zero pension applicability is enabled for employee in extended detail.
2. Fixed the issue in "Displaying of TDS deduction made in Previous employment and net tax payable in TDS Form24Q excel report generation".