Type search words and press enter
"Use Edit Log for transactions/masters, and digital signature for invoices/reports with Release 2.1. Download NOW!"

Overwriting Annual Return Form 205 (Gujarat)

When a saved return is modified, it has to be recomputed in order to update the values before they are overwritten or saved as revised.

To save the changes made and overwrite saved return,

1.    Click F5: Recompute. The buttons F6: Overwrite and F7: Save as Revised appear once the return is recomputed.

Form 205 appears as shown below:

2.    Click F6: Overwrite to overwrite the existing return details with modified details. A confirmation message appears as shown below:

3.    Click Yes to overwrite the return.