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1. |
What
is the Flow chart of e-Return? |
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E Return
Flow Chart is as below: |
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Deductor-> Tin FC/Direct
Upload-> NSDL (e-Return Intermediatory)->
IT Department.
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2. |
Why
SaralTDS is required? |
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As the Return of Quarterly
TDS/TCS details is mandatory to be submitted
in Electronic format through a computer media
(Floppy/CD), it creates a requirement for
SaralTDS that converts the General Data entered
in it to the electronic format specified by
NSDL.
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3. |
What
is NSDL? |
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National Security Depositories
Limited [NSDL], Mumbai is the Intermediatory
appointed by IT Department for the e-Governance
of Direct Taxes. It is the company Tendered
by IT department for the superintendence of
Direct Tax collection and returns administration.
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4. |
What
is TIN Facilitation Centre [TIN FC]? |
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TIN FCs
are the centers opened by NSDL for the purpose
of collection of e-TDS/TCS returns filed by
Deductors/Collectors. The detailed addresses
of TIN FCs throughout India are available at www.tin-nsdl.com. |
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5. |
What
are the general points to be considered while
filing the eTDS/TCS return? |
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Following
points are to be considered for eTDS/TCS return
filing: |
|
 Each e-TDS return file (Form 24, 26 or 27) should
be in a separate CD/floppy. |
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Each e-TDS return file should be accompanied
by a duly filled and signed (by an authorized
signatory) Form 27A in physical form. |
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Each e-TDS return file should be in one CD/floppy.
It should not span across multiple floppies. |
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In case the size of an e-TDS return file exceeds
the capacity of one floppy, it should be furnished
on a CD. |
|
In case the e-TDS return file is in a compressed
format, it should be compressed using WinZip
8.1 or ZipItFast 3.0 compression utility only
to ensure quick and smooth acceptance of the
file. |
|
Label should be affixed on each CD/floppy mentioning
name of the deductor, his TAN, Form no. (24,
26 or 27) and period to which the return pertains. |
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There should be not any overwriting / striking
on Form 27A. If there is any, then the same
should be ratified by an authorized signatory. |
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No bank challan, copy of TDS certificate should
be furnished along with e-TDS return file. |
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In case of Form 26 and 27, deductor need not
furnish physical copies of certificates of no
deduction or lower deduction of TDS received
from deductees. |
|
In case of Form 24 deductor should furnish physical
copies of certificates of 'no deduction or deduction
of TDS at lower rate', if any, received from
deductees. |
|
e-TDS return file should contain TAN of the
deductor without which the return will not be
accepted. |
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CD/floppy should be virus free. |
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In case any of these requirements
are not met the e-TDS return will not be accepted
at TIN- FCs.
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6. |
What
is e-Return/electronic Format? |
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e-Return is a process
where the data which was submitted through
paper returns in the earlier procedure, is
converted to a specified (by NSDL) Text format
in the 1st Level (Deductor/Collector) itself.
This data is directly (www.tin-nsdl.com)
or Indirectly (TIN Facilitation Centers) Uploaded
to NSDL.
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7. |
What
is File Validation Utility [FVU]? |
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FVU is a utility provided
by NSDL to verify the e-Return (Text file)
generated by the deductor, with the format
prescribed. FVU takes an Input file and generates
a report and *.FVU File.
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8. |
What
are errors? |
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FVU checks the text file
with the format prescribed by NSDL. The deficiencies
found in the file are known as errors. This
may be due to invalid data provided or dates/amounts
out of limits, etc
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9. |
What
FVU does if any errors found in the file? |
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If any errors found, *.FVU
file will not be generated and Report file
contains the List of errors in the Text file.
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10. |
What
FVU does if there are no errors in the file? |
|
If File Validation is
successful, FVU generates a Report file with
the Statistics of the return and a *.FVU file
with Text file converted to a compatible format
(With addition of few more details) for the
software in TIN FC (SAM [ Statement Acceptance
Module].
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11. |
What
are Form 24, 26, 27 and 27E? |
|
These forms are the respective
formats prescribed by IT department for TDS/TCS
returns. Form 24 is prescribed for Return
of TDS details on Salary Payments, Form 26
for Return of TDS details on Other than Salary
Payments (Domestic), Form 27 is also for Return
of TDS details on Other than Salary Payments
(NRI/Foreign) and Form 27E is for TCS returns.
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12. |
What
data is to be entered in Form 24Q of salaries
as it is a quarterly return? Do we require to
specify the quarterly amounts of investments,
incomes, etc |
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As per the clarification
by NSDL/IT department, Form 24Q can contain
only Deduction and challan details for 1st,
2nd and 3rd quarters. [I.e.: Only amount of
payment as per Pay slip, TDS deducted with
respective rates and the challan remittance
details].
But Last quarter should compulsorily contain
the annual amounts of Investments, Contributions,
etc under Chapter VI A, Details of Salary,
Perquisites and Any other incomes reported
and his net tax liability. Last quarter
should also contain the Deduction and challan
details of respective quarter.
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13. |
What
about the Salary Details, in case the employee
has left the employment before 4th quarter? |
|
Where an employee has
worked with a deductor for part of the financial
year only, the deductor should deduct TDS
from his salary and report the same in the
quarterly Form 24Q of the respective quarter(s)
up to the date of employment with him. Further,
while submitting Form 24Q for the last quarter,
the deductor should include particulars of
that employee in Annexure II & III irrespective
of the fact that the employee was not under
his employment on the last day of the year.
Note that in this case Deductions and Challan
amount may not be there for that employee
in last quarter.
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14. |
Can
deductor file Form 26Q separately for contractors,
professionals, interest etc.? |
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No. A single Form 26Q
with separate annexure for each type of payment
has to be filed for all payments made to residents.
E-Return should comprise a single file with
all the details of Form26Q.
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15. |
What
is Form 26AS? |
|
The annual statement will
be issued for all tax deducted and tax collected
at source from F.Y 2005-06 onwards after the
expiry of the financial year u/s 203AA. This
statement is known as Form 26AS. According
to this, The PAN wise ledger account will
be created after matching the information
in the TDS/TCS returns filed by the deductor/
collector and the details of tax deposited
in banks coming through OLTAS. This further
depends on accuracy in e-Return [TAN, PAN,
challan number, etc] by the deductor.
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16. |
What
if a return doesnt contain deductee PAN? |
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In case PANs of some of
the deductees are not mentioned in the e-TDS
return, the Provisional Receipt will mention
the count of missing PANs in the e-TDS return.
The details of missing PANs (extent it can
be collected from the deductees) may be furnished
within seven days of the date of Provisional
Receipt to TIN- FC. e-TDS return will be accepted
even with missing PANs.
However, if PAN of deductees is not given
in the TDS return, tax deducted from payment
made to him cannot be posted to the statement
of TDS to be issued to him u/s 203AA.
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17. |
What
about the challan details entry for government
deductors, as they remit the deductions with
Book Adjustments/Book Entries/Treasury? |
|
In such
cases NSDL allow the Deductors to mark Transfer
voucher details in place of Challan details.
In SaralTDS If the deductor status is selected
as Government, then a option to select Transfer
Voucher will be available (on RHS) in Challan
Details screen, where user should enter Transfer
Voucher Number and Date. The other fields Cheque
details and Bank Code is optional in this case. |
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18. |
Which
File is to be submitted to NSDL for eTDS/TCS
returns? |
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After Validation of the
File, the *.FVU file is to be copied to a
Floppy/CD and should be enclosed with a covering
Letter (Form 27A) duly signed by the responsible
person. Both together should be submitted
to the TIN FC. TIN FC will upload the *.FVU
file through SAM and generate an acknowledgement
receipt on the Form 27A furnished.
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19. |
What
is form 26QA? |
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Section 206A of IT Act
(Amended) mandates that any banking company
or co-operative society or public company
responsible for paying to residents any income
by way of interest not exceeding five thousand
rupees without deduction of tax, shall file
quarterly returns.
The Central Board of Direct Taxes has notified
that the return in such cases shall be furnished
in Form No. 206QA. The Form shall be furnished
on or before the 31st July, the 31st October,
the 31st January and the 30th June following
the respective quarter of the financial year.
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20. |
What
is Annual Information Return [AIR]? |
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Section
285BA of the IT Act (Amended) mandates the specified
entities to furnish an Annual Information Return
(AIR) in respect of specified financial transactions
registered/recorded during the financial year
(beginning on or after April 1, 2004).
The Annual Information Return shall be furnished
by every person mentioned below in respect of
all transactions of the nature and value specified
in the corresponding entry: |
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A
banking company: Cash deposits aggregating
to ten lakh rupees or more in a year in any
savings account of a person maintained in that
bank. |
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A
banking company or any other company or institution
issuing credit card:. Credit Card Payments
to a person, aggregating to two lakh rupees
or more in the year. |
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A trustee
of a Mutual Fund: Receipt from any person of
an amount of two lakh rupees or more for acquiring
units of that Fund. |
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A
company or institution issuing bonds or debentures: Receipt from any person of an amount
of five lakh rupees or more for acquiring bonds
or debentures issued by the company or institution. |
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A
company issuing shares through a public or rights
issue: Receipt from any person of an
amount of one lakh rupees or more for acquiring
shares issued by the company. |
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Registrar
or Sub-Registrar appointed under the Registration
Act, 1908: Purchase or sale by any
person of immovable property valued at thirty
lakh rupees or more. |
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An officer of
the Reserve Bank of India, who is duly authorized
by the Reserve Bank of India in this behalf: Receipt from any person of an amount or amounts
aggregating to five lakh rupees or more in
a year for bonds issued by the Reserve Bank
of India.
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21. |
Where
can the user get the detailed FAQs regarding
eTDS from Income Tax department? |
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22. |
Can
return be filed before the end of Quarter? |
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No. The return can be
validated only after the end of the quarter.
NSDL FVU doesnt accept a return created before
the end of the quarter.
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1. |
If
SaralTDS is built on VB, why Java Runtime Environment
[JRE] is required? |
|
Basically SaralTDS generates
the text file as per the format prescribed.
This text file is to be further checked by
NSDL File Validation Utility for generation
of *.FVU file. As it is recommended to verify
the Text file output of SaralTDS with the
FVU provided by NSDL, SaralTDS is inbuilt
with NSDL FVU. The FVU for 200-06 (Quarterly
Returns) is built in Java and the program
requires JRE to be present in the User computer.
So SaralTDS comes bundled with JRE and requires
it to be installed for the purpose of validation.
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2. |
What
is Challan and deduction link? |
|
All the
Deductions made by a deductor should be shown
with the respective Challan details. The process
of linking the deductions entered in Deduction
details to the challans entered in Challan details
is called Challan and Deduction Link. |
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3. |
Why
Challan and deduction link is required? |
|
Prior
to 2004-05 Financial Year, it was required only
for the purpose of TDS/TCS certificate generation,
where the linking was reflected. But 2005-06
Financial Year onwards (Quarterly Returns) the
Linking is also to be shown in the Quarterly
TDS/TCS returns. Each and every deduction should
contain a challan linked with it. |
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4. |
What
is Part Payment? |
|
If a
single deduction is remitted to the bank with
multiple challans (More than One challan), then
such remittance are called as part payments. |
|
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5. |
What about the challan and Deduction Link in
case of Part Payment? |
|
Incase
of Part Payments, Deductions should be proportionally
split up with respect to the payments made and
shown in the return. This process is also internally
taken care in SaralTDS Professional, Corporate
and Institutional Versions.
For E.g.: If a deduction of 1500/- is paid through
two individual challans of 1000/- and 500/-,
then the return should contain 2 individual
deductions of 1000/- and 500/- with the same
Date and Proportionate Amount of Payment. These
deductions should also be linked with respective
challan amounts. |
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6. |
What
are TDS/TCS certificates? |
|
As the
details of TDS/TCS will be submitted to the
department directly by the deductor, he should
provide a certificate of deduction/collection
to the Employee/Deductee/Colectee, which is
required to be enclosed as proof of TDS/TCS
made with his Annual Income Tax return.
Form 16/16AA is prescribed for TDS certificate
of TDS on Salary Payments (Form 24). Form 16A
for TDS on other than Salary Payments (Form
26 and 27) and Form 27D as the TCS Certificate
for TCS collection (Form 27E) |
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7. |
What
is a Nil Return? |
|
Return,
which comprises of Only Zero/NIL Deductions
in deduction details and no challan details
(Apart from a NIL Challan Indication) is called
NIL Return.
Note that the NIL return should have a value
Greater than Zero as Total Amount Paid/Credited.
Zero-Amount of Payment is not accepted by NSDL.
It is compulsory for a deductor to file NIL
return if he has done some payments and not
deducted/Collected any TDS/TCS on the amount
of payment. No Deduction Details and No Challan
details is not a NIL returns. |
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8. |
What
is the position for an assessee who has not
made any payment at all? |
|
If there
are no payments done under that particular form,
it is not compulsory for the deductor to file
eTDS returns for that form, unless intimated
by IT Department/NSDL. |
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9. |
What
about Challan and deduction Link for Zero Deduction? |
|
Zero
Deduction should also be linked to a NIL challan
in the Output file, which SaralTDS takes care,
internally. User shouldnt link any challan
in SaralTDS for a Zero deduction |
|
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10. |
How
to convert Last year [2004-05 or before] data
to present year [2005-06]? |
|
In the
File Menu-> Create New from Existing, the
user can select the last year file, specify
a new name for present year and say create.
This process creates a new file for 2005-06
in the Data directory. |
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11. |
How
to convert Professional version data to corporate
version? |
|
If the
RST [Professional version Data] file is of 2005-06,
User can goto Start-> Programs-> Relyonsoft->
Conversion option where user can select the
RST file and create the RCS [Corporate version
Data] file in the data directory specified.The
conversion Utility can also be found in the
installation path of the software by name Conversion05.exe. |
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12. |
How to convert 2004-05 or before professional
version data to 2005-06 corporate data? |
|
In this
case User should convert the RST [2004-05] to
RCS [2004-05] using conversion.exe available
in installation path of the software. After
this, user should convert RCS [2004-05] to RCS
[2005-06], using File-> Create New from Existing
option in Corporate version. |
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13. |
What
are Option settings in SaralTDS? |
|
Option
Settings is a preference utility provided for
the user to set his preferences, such as Enabling/Disabling
of TCS (Form 27E), Reference numbers, Rounding
Off deductions, Default Quarters, etc. |
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14. |
What
is Auto linking option? |
|
This
option Automatically makes the process of Challan
and Deduction Link for the Challans and deductions
which are not linked. This is dependent on the
Dates and Amounts of Deductions and Challans.
The Accuracy is observed to be more than 90%
compared to Manual Linking. |
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15. |
Why
clear special characters? |
|
This
option helps in clearing the Unprintable Characters
(Defined in ASCII) from the Database. Note that,
this option doesnt clear the All the Symbols
(E.g.: &, #, dot, double space, etc) present
in the Data. In case of Employee name FVU doesnt
even accept Dot and Double Space in between.
This should be either replaced/removed in database
or with CLREMP.EXE. |
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16. |
What
is the Extension of Saral TDS Data file? |
|
Saral
TDS professional data file is followed by
Extension RST [Relyon Saral TDS]
Saral TDS Corporate/Institutional data file
is followed by Extension RCS [Relyon Corporate
SaralTDS] |
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17. |
What
about Form 26QA in SaralTDS? |
|
Currently
the e-Format of Form 26QA is not yet notified
by CBDT. As soon as NSDL provides the structure
for e-returns of Form 26QA, the same will be
included in SaralTDS. |
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1. |
Why
FVU reports error as Invalid PAN, even though
PAN is provided? OR What is Valid PAN Format
checked by FVU? |
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Following
are the points verified by FVU, while checking
PAN: |
|
Length should be 10 Characters |
|
Format should be 5 Alpha, 4 Numeric and 1 Alpha.
E.g.: ABVPS1234A |
|
The Fourth Character of the PAN allowed is P,
H, C, J, F, A, T, B, L or G. Any other at 4th
character is invalid. |
|
One more point that is unchecked by FVU is the
Fifth character, which will be First letter
of the Assessee Surname or Company Name |
|
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2. |
Why
FVU reports error as Invalid TAN/TINFC ID, even
though TAN is provided? OR What is Valid TAN
Format checked by FVU? |
|
Following
are the points verified by FVU, while checking
TAN: |
|
Length should be 10 Characters |
|
Format should be 4 Alpha, 5 Numeric and 1 Alpha.
E.g.: BLRS01234A |
|
If Mod-7 value of 5 numeric values is 0, 1,
2, 3, 4, 5 or 6, then Last (10th) character
should be A, B, C, D, E, F or G, respectively.
I.e.: After dividing the number present in TAN
by 7, it is checking the reminder value to be
the specified combinations. [Eg: TVDS01113A,
Here 01113/7 => reminder is 0. So last character
is A. Similarly TVDS23468E, After division
reminder is 4, so last character is E] |
|
Two more points that are unchecked by FVU are
the First 3 characters, which will be the short
form of the Place where IT circle office is
located and the Fourth character, which will
be First letter of the Deductor/Collector Surname
or Company Name |
|
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3. |
The
Bank will have provided a bank Challan number
of more than 5-character width, but SaralTDS
[NSDL data structure] allows only 5 characters.
What is to be done in this situation? |
|
In this
case the bank will provide an alternate Bank
challan number, which is to be collected again
by the deductor, mentioning the requirement
for eTDS returns.
As per the Internal notification issued by RBI
to all bank branches, the format of Bank challan
number should be uniform throughout India and
should not exceed 5 characters. |
|
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4. |
What
is the error message Sum of TDS/TCS-Interest
Amount + TDS/TCS-Others (amount) + Total Tax
Deposit Amount as per deductee annexure is greater
than Total of Deposit Amount as per Challan/Transfer
Voucher number? |
|
In this
case the Mentioned Challan is linked to the
sum of deductions which total is greater than
challan amount. NSDL doesnt accept the returns
where the challan amount is less than the sum
of deductions linked to that challan. The vice
versa case is accepted. |
|
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5. |
What
is the error message Invalid Name of Employee/Party? |
|
Some
special characters are found in Employee/Deductee
name. Mainly in Employee name Dot and Double
Spaces are not allowed by NSDL. Eg: That is
Avinash.K.N. should be mentioned as Avinash
K N |
|
|
6. |
While
Validation Process, why the user should check
the System Date? |
|
The
NSDL File Validation Utility refers System date
for checking of Dates in Several Fields [E.g.:
Date of Bank Challan]. If the date mentioned
in that field is greater than the System date,
the FVU will report as Invalid Date. So it is
advised for the User to check the System date,
during Validation. |
|
|
7. |
How
to Identify error? |
|
In this
option User can refer the Line numbers from
Report file (generated by FVU) and identify
the Record details. Referring those record details
User can goto relevant record and correct the
data. |
|
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8. |
The
File is showing as Valid in SaralTDS, but when
taken to TIN FC, they say invalid. Why? |
|
The
following may be the reason for non-acceptance: |
|
The *.txt file is taken to TIN FC, where *.FVU
is to be submitted. |
|
The designation of the employee might be containing
any special character, which is validated by
FVU but not by SAM. |
|
There are also instances, where problem was
found with TIN FC system. In such case the FC
should be changed. |
|
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9. |
What
are the solutions for problems (error messages)
while importing, validating, Java related, etc? |
|
In certain
cases, the earlier versions of SaralTDS had
problems in Importing, Validation, Exporting,
etc. The user can update to the new version
free of cost (for the financial year) from www.SaralTDS.com/upgrade.htm.
Also please keep checking for the latest versions
on the same, subject to changes/improvements
in the software. |
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|
1. |
Why
in some systems with OS based on WinNT (E.g.:
Windows NT, Windows XP, Windows 2000, etc) gives
error while installation as autoexec.nt file
missing or invalid. What s the resolution? |
|
In such
Systems, a system file autoexec.nt will be
missing/corrupted in the system32 folder. To
go to system32 folder, user can type system32
in Start-> Run and say OK [Or c:/windows/system32].
The Windows itself gives the solution for the
problem. The user can goto c:/windows/repair
folder [type repair in Start-> Run and say
OK], copy the autoexec.nt file and paste it
in the system32 folder.
Note that, after pasting the file to system
32 folder, check the attribute of the file to
be read-only [Right click and goto properties].
Else the file will get deleted automatically,
when restarted. |
|
|
2. |
While
double clicking and opening the software, only
the start-up screen (small window) opens and
not the software? |
|
In this
case a system OCX file IGTOOLBARS50.OCX will
be missing/corrupted in the System/system32
folder.
The user can copy the file IGTOOLBARS50.OCX
from Relyon Demo CD-> Support folder or from www.relyonsoft.com/support to c:/windows/system and c:/windows/system32
folders. |
|
|
3. |
Even
after connecting the Hardware Lock to Printer
port, The product not getting registered. Still
the product/s are displayed in Trial Version? |
|
The
respective product (Code) might be missing in
the Lock or Hardware Lock Driver might not got
installed.
User can download the exe "RSLReadHL.exe"
from www.relyonsoft.com/support.
Open the exe. Click on "Read" Button.
Verify the Products (codes) written in that
hardware lock.
AND/OR
User can Download the setup "hardware.exe"
from www.relyonsoft.com/support or from Relyon Demo CD-> Support folder.
Install Hardware lock driver in its default
path shown. Restart the system immediately after
installing the driver. Verify the registration
of the product in Help-> about.
AND/OR
Verify the selection of Hardware Lock registration
in the Registration window of the software.
The option should be selected compulsorily and
other details should have been saved. After
saving, closing-and-opening of the software
makes it registered. |
|
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4. |
Software
installation gives message There is no enough
disk space available to install the program,
even though the system has around 70 to 200MB
of Disk Space left free. The Relyon system requirement
specifies only 50 MB of Disk Space. Why? |
|
Although
the software requires only about Maximum 50MB
of disk space the process of Installation requires
around 300 MB free disk space. The user should
leave at least 300MB of Free space and also
ensure the Windows-> Temp folder completely
Empty. |
|
|
5. |
Double
clicking the Icon in the desktop and opening
the software gives error message A fatal error
What is the resolution for this problem? |
|
In such
cases, User should right click and goto properties
of the Shortcut icon and delete the complete
Start In location. Then user should say OK
and start the program. |
|
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6. |
If
user tries to access any of the Excel reports
or excel related interfaces (Import/Export)
from the software, The program results an error
message "Run time error; 2147023067 (80070725)
Automation error" |
|
The
problem is with the system files (dll) related
to Excel creating conflict with the system files
in Relyon Setup.
User can Download the setup "excelpatch.exe"
from www.relyonsoft.com/support or from Relyon Demo CD-> Support folder.
Install the setup file to its default Path.
After Installation, "ExcelProbFix"
Icon will be created in the desktop. Run the
patch file to fix the problem. |
|
|
7. |
While
installing the program a message appears as
Following files failed to Self Register and
displays a list of files. Further the software
gets installed successfully and gets opened.
But access to some options results in error. |
|
This
is a problem related to Windows/Network Login.
The login user is not having sufficient permissions
to register the system files. Sometimes he may
not be permitted to install software itself.
In such cases the system should be logged of
and log in as Administrator or a user with
administrative permissions. This problem occurs
in WinNT based operating systems and Other OS
under WinNT based Domains/Network. |
|
|
8. |
While
opening a particular data file the software
displays an error message Microsoft Jet Database
engine cannot open the File xxxx, as the file
may be opened exclusively by another user or
you dont have sufficient permission to access
the file. Why? |
|
There
are three instances. Either, |
The attribute (Properties) of the file the user
trying to open has been marked Read-Only. In
this case, the properties of the data file should
be verified. |
The Folder where the file is located is accessed
through a network and the sharing for that folder
is marked Read-Only. It should be set to Full
access. |
It might be the same case as above, where the
User accessing the network system (where data
is located) is not having full permission to
access the files. In this case the System where
data is located is a WinNT based OS and the
sharing doesnt contain any Read-Only or full
permission. It will be a user level permission.
For this the user should check for relevant
access. |
|
|
9. |
What
is the easiest way to check the full access
in network? |
|
To check
the full access, User should access the Server
folder from the Client system [Client System->
Network Neighborhood->Entire Network->
<Server Name>-> <Shared Folder>],
Right click inside that folder and select New->
Text Document. If the text file gets created,
then there is the Full access else it is not. |
|
|
10. |
What
is the way to send a data file to Relyon [support@relyonsoft.com] |
|
The
data file can be copied either directly from
the data directory location through explorer
or for the user following way can be suggested: |
|
Open the
software and goto File-> Open option |
|
Right
click on the file, in which the problem persists
and say Copy |
|
Come to
desktop and paste the file |
|
|
|
|
11. |
What
is the solution for the error message Run time
error 339; the file xxxx may be missing or invalid? |
|
In this
case the specified file name (in the error message)
will be missing/corrupted in System or system32
folder. The user can copy the file from some
other system and paste it in specific folder
(system and system32).
Usually those system files might have been registered
while installation or some other process. In
Win NT based systems, it gets self-registered
while getting pasted (If user is having sufficient
permissions). But in case if it is not registered,
User can goto to Start-> Run, type regsvr32
<file name> [E.g.: regsvr32 crystl32.ocx]
and say OK. The registration confirmation message
appears. |
|
