Employees vouchers
Posted in Income Tax (Payroll)

TDS Variance Report (Payroll) in Tally ERP 9

The TDS Variance report provides the Details of TDS amount which is actually payable for not paid for any of the Employee Groups or all…

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Posted in Income Tax (Payroll)

Employees Other Records Report (Payroll) in Tally ERP 9

The Other Records report displays Employee’s personal details, contact details and Bank details. To view Other Records for Employees, Go to Gateway of Tally >…

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Posted in Income Tax (Payroll)

PAN Not Available Report (Payroll) in Tally ERP 9

For correct Tax computation, its necessary that you specify the PAN number for all the Employees. The tax will be computed at higher rate if…

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Posted in Income Tax (Payroll)

Exception Reports for Income Tax (Payroll) in Tally ERP 9

Exception Reports for Income Tax (Payroll) To view the Exception Reports for Income Tax, Go to Gateway of Tally > Display > Payroll Reports >…

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print preview of Form 27A
Posted in Income Tax (Payroll)

Printing Form 27A (Payroll) in Tally ERP 9

Form 27A is a summary of TDS return which contains control totals of Amount Paid and Income tax deducted at source. Form 27A is to…

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Posted in Income Tax (Payroll)

E-24Q e-Return (Payroll) in Tally ERP 9

E-24Q is a Quarterly e-return which contains the details of the salary paid and tax deducted from the employees, that an Employer needs to submit…

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Posted in Income Tax (Payroll)

E-Returns (Payroll) in Tally ERP 9

The following Income Tax E-returns can be generated from Tally.ERP 9: E-24Q Print Form 27A Go to Gateway of Tally > Display > Payroll Reports…

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Posted in Income Tax (Payroll)

ITR 1 (Payroll) in Tally ERP 9

Tally.ERP 9 also allows to print or email the Form ITR-1(SAHAJ) which can be used to file the Income Tax return. Similar to Form 16,…

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Posted in Income Tax (Payroll)

Form 12BA (Payroll) in Tally ERP 9

Form 12BA is the statement displaying the particulars of perquisites, other benefits or amenities and profits in lieu of salary with value thereof. To print…

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Posted in Income Tax (Payroll)

Form 16 (Payroll) in Tally ERP 9

Form 16 is the Certificate issued for tax deducted at source from income chargeable under the head Salaries. You can generate Form 16 along with…

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