Schedule BP

Income -> Click on Income from Business and Profession tab.

You are required to fill following fields:-

• Presumptive business income under section 44AD
• Presumptive professional Income under section 44ADA
• Presumptive Income from goods carriages u/s 44AE
• Information regarding turnover/gross receipt reported for GST
• Partners/ members own capital
• Secured loans
• Unsecured loans
• Advances
• Sundry creditors
• Other liabilities
• Fixed assets
• Inventories
• Sundry debtors
• Balance with banks
• Cash-in-hand
• Loans and advances
• Other Assets

After entering necessary information, click on Save.

A message will appear as "Data saved successfully" .

In order to edit Income from other sources page, user is required to click on "Edit"

After clicking on Edit, user can edit the information such as Dividend Gross, Interest gross , and Any other income.

In order to save the banking information page, user is required to click on "Save"

After clicking on "Save", a message will appear as "Saved Successfully".

Income -> Income from other sources-> Click on Accrual Receipt tab.

You are required to fill following fields:-

• Apr 01 to Jun 15
• Jun 16 to Sep 15
• Sep 16 to Dec 15
• Dec 16 to Mar 15
• Mar 16 to Mar 31

After entering necessary information, click on Save.

A message will appear as "Saved Successfully".

In order to edit Income from other sources page, user is required to click on "Edit"

After clicking on Edit, user can edit the information such as Apr 01 to Jun 15, Jun 16 to Sep 15, and Sep 16 to Dec 15 etc.

In order to save the banking information page, user is required to click on "Save"

After clicking on "Save", a message will appear as "Saved Successfully".

Validation: The Sum of the Accrual receipt breakup should be equal to the Dividend income.