If you have enabled the macros press this button.

If you get no response after pressing the button above means, you have disabled macros.
Please enable macros to start using the software
To enable the macros,
Close all Excel Workbooks including the Tax Planner
Open Tax Planner.
You will see a screen like shown below.
Select the middle button labelled "Enable Macros"

If you still don't see the above screen, you need to see the Security Level of your excel.
If the security level is set at High, then Macros are automatically disabled.
So you need to do following in case your security level is high.

To Change your security level:

Click Tools from the Menu bar.
Choose Macros > Security
Set the level to Medium or Low
Close Excel and Restart the software

Please enter the no. of employees after clicking on command

on command button showing >>

Name
F
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
Total Pay Bill

>>

Designation
Officer (Admissions)
Head (Admissions)
AM - (Busi. Dev.)
DM - (Busi. Dev.)
AM - (Busi. Dev.)
Officer (Admissions)
Sr. Officer (Admissions)
Sr. Officer (Admissions)
Facility Officer
Sr. Officer (Admissions)
Front Office
AGM -(Marketing)
AM-(Busi.Dev)
Sr. Officer (Admissions)
Sr. Officer (Admissions)
AGM
Sr. Officer (Admissions)
DGM -(Marketing)
DGM -(Marketing)
DGM -(Marketing)
DGM -(Marketing)
DGM -(Marketing)
Sr. Officer (Accounts)
Jr. Accountant
HR Manager
Executive Assistance

PAY BILL
Income Tax PAN
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L

February, 2009
Location
CAL
CAL
CAL
CAL
BOM
CAL
CAL
BOM
CAL
CAL
CAL
AHM
AHM
AHM
AHM
MUM
MUM
RANCHI
MUM
MUM
MUM
RANCHI
AHM
AHM
CAL
CAL

ebruary, 2009
Working Days

Present days
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24

24
24
24
24
21
23
23
21
24
23
24
24
23
12
22
24
22
24
22
24
24
24
24
24
9
18

PUBLIC HOLIDAYS
Effective Days
Basic
24
24
24
24
21
23
24
24
24
24
24
24
24
13
22
24
24
24
24
24
24
24
24
24
9
18

HRA
3,500

2,500

14,000

10,000

8,000

6,000

8,500

6,500

7,000

5,250

3,354

2,396

5,000

3,500

5,000

3,500

3,500

2,500

5,000

3,500

3,500

2,500

14,000

10,000

8,000

6,000

4,333

3,250

5,500

3,208

12,500

9,000

5,000

3,500

6,500

4,500

16,000

12,000

16,000

12,000

14,000

10,000

7,500

5,500

8,000

3,000

5,250

3,000

3,000

2,250

194,938

132,354

0
Sp. All.

Trans. Allow. Mobile / Tel A City Comp. AlL.T.C.

Med. Reimb

2,000

800

1,200

5,200

800

3,500

5,200

800

2,000

5,200

800

2,000

4,550

700

1,750

1,917

767

1,150

3,500

800

1,200

3,500

800

1,200

2,000

1,300

1,200

3,500

800

1,200

2,000

800

1,200

5,200

800

2,000

5,200

800

2,000

1,896

433

1,083

3,208

733

1,100

5,200

1,500

2,000

5,000

3,500

800

1,200

2,500

3,500

800

2,000

5,200

1,500

2,000

1,500

6,700

1,500

2,000

5,000

6,700

1,500

2,000

5,000

3,500

800

1,200

4,000

1,200

800

1,000

700

300

1,950

300

750

1,500

600

900

96,821

23,133

38,933

2,625

3,000

1,500

26,125

Gross Pay
Prof. Tax.
10,000
110
33,500
150
22,000
130
23,000
130
21,875
200
9,583
110
14,000
110
17,000
200
10,500
110
14,000
110
10,000
110
33,500
200
22,000
200
10,996
150
13,750
200
35,200
200
16,500
200
17,300
200
38,200
200
43,200
200
39,200
200
18,500
200
14,000
200
5,000
20
11,250
110
8,250
90
512,304

4,040

Working Days :
T. D. S.
Other
4,000
3,000
3,000
-

10,000

24
Total Deduct. Net Pay
4,110
5,890
3,150
30,350
130
21,870
###
130
22,870
###
2,700
19,175
2,500
110
9,473
###
110
13,890
###
200
16,800
###
110
10,390
###
110
13,890
###
110
9,890
###
200
33,300
###
200
21,800
###
150
10,846
###
200
13,550
###
200
35,000
###
200
16,300
###
200
17,100
###
200
38,000
###
200
43,000
###
200
39,000
###
200
18,300
###
200
13,800
###
20
4,980
###
3,110
8,140
90
8,160
###

2,500

16,540

495,764

Opening CLCL Used

14
0
14
0
14
0
14
0
12
0
14
0
14
1
13
3
14
0
14
1
14
0
14
0
14
1
13
1
13
0
14
0
13
2
12
0
15
2
12
0
12
0
12
0
12
0
12
0
12
0
11
0

CL Credit
0
0
1
2
0
0
0
1
0
0
0
0
0
0
0
2
1
0
2
3
0
0
1
1
0
0

Closing CL Opening SLSL Used

14
0
0
14
0
0
15
0
0
16
0
0
12
0
0
14
0
0
13
0
0
11
0
0
14
0
0
13
0
0
14
0
0
14
0
0
13
0
0
12
0
0
13
0
0
16
0
0
12
0
0
12
0
0
15
0
0
15
0
0
12
0
0
12
0
0
13
0
0
13
0
0
12
0
0
11
0
0

SL Credit
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Closing SL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Bank

Cheque No

EMPLOYEE MASTER
Name
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z

Designation
CFO
Head (Admissions)
AM - (Busi. Dev.)
DM - (Busi. Dev.)
AM - (Busi. Dev.)
Officer (Admissions)
Sr. Officer (Admissions)
Sr. Officer (Admissions)
Facility Officer
Sr. Officer (Admissions)
Front Office
AGM -(Marketing)
AM-(Busi.Dev)
Sr. Officer (Admissions)
Sr. Officer (Admissions)
AGM
Sr. Officer (Admissions)
DGM -(Marketing)
DGM -(Marketing)
DGM -(Marketing)
DGM -(Marketing)
DGM -(Marketing)
Sr. Officer (Accounts)
Jr. Accountant
HR Manager
Executive Assistance

Emp Id
E1
E2
E3
E4
E5
E6
E7
E8
E9
E10
E11
E12
E13
E14
E15
E16
E17
E18
E19
E20
E21
E22
E23
E24
E25
E26

Location
CAL
CAL
CAL
CAL
BOM
CAL
CAL
BOM
CAL
CAL
CAL
AHM
AHM
AHM
AHM
MUM
MUM
RANCHI
MUM
MUM
MUM
RANCHI
AHM
AHM
CAL
CAL

DOJ
Basic
HRA
1-Sep-08
15000
10000
1-Nov-08
14000
10000
4-Nov-08
8000
6000
14-Nov-08
8500
6500
19-Nov-08
8000
6000
20-Nov-08
3500
2500
26-Nov-08
5000
3500
15-Dec-08
5000
3500
1-Dec-08
3500
2500
1-Dec-08
5000
3500
29-Dec-08
3500
2500
9-Dec-08
14000
10000
11-Dec-08
8000
6000
16-Dec-08
8000
6000
16-Dec-09
6000
3500
15-Dec-08
12500
9000
11-Dec-08
5000
3500
12-Jan-09
6500
4500
7-Jan-09
16000
12000
17-Jan-09
16000
12000
5-Jan-09
14000
10000
12-Jan-09
7500
5500
1-Dec-08
8000
0
1-Nov-08
3000
0
1-Nov-08
14000
8000
9-Feb-09
4000
3000

SpAllow
TransAllow
Mobile / Tel Allow.
7200
800
5200
800
5200
800
5200
800
5200
800
2000
800
3500
800
3500
800
2000
1300
3500
800
2000
800
5200
800
5200
800
3500
800
3500
800
5200
1500
3500
800
3500
800
5200
1500
6700
1500
6700
1500
3500
800
4000
1200
1000
700
5200
800
2000
800

2000
3500
2000
2000
2000
1200
1200
1200
1200
1200
1200
2000
2000
2000
1200
2000
1200
2000
2000
2000
2000
1200
800
300
2000
1200

City Comp. AlMonthly Gross

0
35000
0
33500
0
22000
0
23000
3000
25000
0
10000
0
14000
3000
17000
10500
14000
10000
1500
33500
22000
20300
15000
5000
35200
2500
16500
17300
1500
38200
5000
43200
5000
39200
0
18500
0
14000
0
5000
0
30000
0
11000

LTC

Medical Reimb
10000

15000

10000

15000

10000

15000

10000
10000
10000

15000
15000
15000

10000

15000

CTC
420000
427000
264000
276000
300000
120000
168000
204000
126000
168000
120000
427000
264000
243600
180000
447400
198000
207600
483400
543400
495400
222000
168000
60000
385000
132000

Income Tax PAN

AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L
AAAPP1111L

SALARY SLIP
Name:
Designation :
Location :
Income Tax PAN :

Month :
F
Officer (Admissions)
CAL
AAAPP1111L

EMOLUMENTS
Basic Salary (BS)
House Rent Allowance (HRA)
Special Allowance (SA)
Transportation Allowance (TA)
Mobile / Tel. Allowance (MA)
City Compensatory Allowance (CCA)
Leave Travel Concession (LTC)
Medical Reimbursement (MR)
Gross Pay

Amount Rs.
3,500
2,500
2,000
800
1,200
-

DEDUCTIONS
Professional Tax (PT)
Tax Deducted at Source (TDS)
Other Deductions (Loan, etc)

Total Deductions

10,000 Net Pay

Payment Details
Bank:
Leave Calculations
Category
Casual Leave
CL
Sick Leave
SL

Checked By

Opening
14
0

Credit
0
0

Authorized by

Working Days:
Public Holidays:
Days Present:
Effective Days:

Tax (PT)
at Source (TDS)
ions (Loan, etc)

24
0
24
24
Amount Rs.
110
4,000
-

4,110

5,890

Ch. No.

Used
0
0

Closing
14
0

Received by

SALARY SLIP

Month :

Name:
Designation :
Location :
Income Tax PAN :
EMOLUMENTS
Basic Salary (BS)
House Rent Allowance (HRA)
Special Allowance (SA)
Transportation Allowance (TA)
Mobile / Tel. Allowance (MA)
City Compensatory Allowance (CCA)
Leave Travel Concession (LTC)
Medical Reimbursement (MR)

Amount Rs.
-

Gross Pay

DEDUCTIONS
Professional Tax (PT)
Tax Deducted at Source (TDS)
Other Deductions (Loan, etc)

Total Deductions

Net Pay

Payment Details
Bank:
Leave Calculations
Category
Casual Leave
CL
Sick Leave
SL

Checked By

Opening

Credit

Authorized by

Working Days:
Public Holidays:
Days Present:
Effective Days:
Amount Rs.

Tax (PT)
at Source (TDS)
ions (Loan, etc)

Ch. No.

Used

Closing
0
0

Received by