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Annexure to 26 [ TDS Report ] in Tally.ERP9

To Print Annexure to Form 26

Go to Gateway of Tally > Display > Statutory Reports > TDS Reports > Return > Annexure to Form 26

In Printing TDS Form 26 press Backspace to make changes in Person Responsible Details or Other Details fields.


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Ensure Alt +I: With Print Preview is selected.

Press Enter to view the print preview of Annexure to Form 26.

The print preview of Annexure to Form 26 appears as shown

Note: As per requirement of the IT department for each type of payment separate annexure will be printed in the prescribed Proforma.

 

Tally.ERP 9 prints separate annexure for each type of payment.

Page 1 of Annexure to Form 26


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Page 2 of Annexure to Form 26


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Field Description of Annexure to Form 26

  • Deductee Code: This field displays the deductee code

  • Permanent Account Number (PAN) of Deductee: Displays the PAN Number of the deductee

  • Name and address of deductee (address need not be given if PAN is mentioned): prints the Name and address of the deductee if the PAN number is not available for the deductee.

  • Amount of Payment: Displays the amount of payment made/credited to deductee

  • Date on which amount paid/credited: Displays the date of amount paid or credited

  • Paid by book entry or other wise: Prints Yes or No depending on the amount paid by book entry.

  • Rate at which tax deducted: Displays the rate at which the tax is deducted.

  • Amount of Tax deducted: This field displays the amount of tax deducted for the payment

  • Date on which tax is deducted: Gives the date on which the Tax is deducted.

  • Bank Branch Code: Prints the Bank branch code where the tax is deposited.

  • Date on which the tax is paid to the credit of the central Government: Prints the date of deposit of tax into Central Government account.

  • Challan Number given by the bank: Displays the Challan number of the bank

  • Date of furnishing Tax deduction Certificate: Displays the date of issue of Form 16A to the party.

  • Reason for Non Deduction/lower deduction if any: Prints the reason for non deduction and lower deduction done for a party.

 
 
 
 
Tally.ERP 9 Reference Manual LIBRARY
1.
Installation of Tally.ERP9
2.
Site Licensing of Tally.ERP9
3.
Shortcut Keys in Tally.ERP9
4.
Maintaining Company Data
5.
Creating Masters
5a. Accounts Information [Creating Masters]
5b. Inventory Information [Creating Masters]
6.
Voucher Entry
7.
Reports in Tally.ERP9
8.
Excise for Dealer
9.
Excise for Manufacturer
10.
Reports [ Excise for Manufacturer]
11.
Excise for Importer
12.
Service Tax in Tally.ERP9
13.
Tax Collected at Source (TCS) in Tally.ERP9
14.
Tax Deducted at Source (TDS) in Tally.ERP9
15.
Value Added Tax (VAT) in Tally.ERP9
16.
Central Sales Tax (CST) in Tally.ERP9
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
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