Annexure II has to be filed along with Form 24Q only in the last Quarter (4th Quarter).
To print Annexure II,
Go to Gateway of Tally > Display > Payroll Reports > Statutory Reports > Income Tax > Returns > Annexure II to Form 24Q
Specify the details as shown in the Print Configuration screen:
Page 1 (A)
Page 1 (B)
Page 1 (C)
Page 1 (D)
Annexure II to Form 24Q is required to be printed while filing the returns for the last Quarter (4th Quarter).